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Entry",12529.66,"2026-06-28T22:00:05"], [379,"APV6573550","2023-03-17T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1065.0,"2026-06-28T22:00:05"], [380,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",998.06,"2026-06-28T22:00:05"], [381,"APV6570344","2023-03-13T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000065240","BEACON MEDICAL GROUP INC ",579.2,"2026-06-28T22:00:05"], [382,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238131","MAGGIE BEY ",974.6,"2026-06-28T22:00:05"], [383,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239361","PENNY REDINGER ",906.04,"2026-06-28T22:00:05"], [384,"0006553003","2023-02-08T00:00:00",2023,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42.72,"2026-06-28T22:00:05"], [385,"HCM6543971","2023-02-01T00:00:00",2023,3,510200,"Supplemental Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",750.0,"2026-06-28T22:00:05"], [386,"0006652483","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2217.14,"2026-06-28T22:00:05"], [387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328645","STACY SIMPSON ",342.05,"2026-06-28T22:00:05"], [388,"HCM6536455","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [389,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314717","LUAN CROWE ",2717.74,"2026-06-28T22:00:05"], [390,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346339","JAMI WHITE ",431.16,"2026-06-28T22:00:05"], [391,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",465.44,"2026-06-28T22:00:05"], [392,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398955","EDWARD FISH ",160.96,"2026-06-28T22:00:05"], [393,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",1329.27,"2026-06-28T22:00:05"], [394,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265380","LEONA KIRKPATRICK ",377.27,"2026-06-28T22:00:05"], [395,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of 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[403,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252442","NIKKI K CUNNINGHAM ",1142.58,"2026-06-28T22:00:05"], [404,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252616","TONI DAVIS ",417.68,"2026-06-28T22:00:05"], [405,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408441","BRANDI GREENIER ",409.6,"2026-06-28T22:00:05"], [406,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241135","DAWN HUMBERGER ",610.81,"2026-06-28T22:00:05"], [407,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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","General Ledger Entry",782.17,"2026-06-28T22:00:05"], [412,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",420.38,"2026-06-28T22:00:05"], [413,"0006565521","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.87,"2026-06-28T22:00:05"], [414,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",191.14,"2026-06-28T22:00:05"], [415,"APV6571930","2023-03-15T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397398","JENNIFER 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[424,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398384","BRAELYNN MARIE YERINGTON ",991.31,"2026-06-28T22:00:05"], [425,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336758","CALEB MIKELS ",334.15,"2026-06-28T22:00:05"], [426,"HCM6560346","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6609.94,"2026-06-28T22:00:05"], [427,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",40191.1,"2026-06-28T22:00:05"], [428,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292699","RANDY SMALL ",334.15,"2026-06-28T22:00:05"], [429,"APV6548499","2023-02-06T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063349","SULLIVAN COUNTY ",6216.0,"2026-06-28T22:00:05"], [430,"APV6571218","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",3565.01,"2026-06-28T22:00:05"], [431,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [432,"HCM6577655","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.1,"2026-06-28T22:00:05"], [433,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359722","ELIZABETH STANSBERRY ",201.21,"2026-06-28T22:00:05"], [434,"APV6571217","2023-03-13T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",91918.25,"2026-06-28T22:00:05"], [435,"APV6566861","2023-03-07T00:00:00",2023,3,531010,"Prof Serv - MGMNT 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[443,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",5729.94,"2026-06-28T22:00:05"], [444,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375419","TASONYA ADDISON ",431.16,"2026-06-28T22:00:05"], [445,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316325","RAEANN KENNEDY ",111.39,"2026-06-28T22:00:05"], [446,"HCM6577648","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",140.43,"2026-06-28T22:00:05"], [447,"0006564031","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.46,"2026-06-28T22:00:05"], [448,"HCM6543970","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.69,"2026-06-28T22:00:05"], [449,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",543.67,"2026-06-28T22:00:05"], [450,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279931","DEREK ABNER ",888.83,"2026-06-28T22:00:05"], [451,"APV6578056","2023-03-06T00:00:00",2023,3,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000054825","DENTON MOORE ",54.71,"2026-06-28T22:00:05"], [452,"HCM6577706","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",150.59,"2026-06-28T22:00:05"], [453,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267526","MARY ESCO ",385.72,"2026-06-28T22:00:05"], [454,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357610","ANNETTE RICE ",471.63,"2026-06-28T22:00:05"], [455,"0006542462","2023-01-26T00:00:00",2023,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",311.26,"2026-06-28T22:00:05"], [456,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",8105.95,"2026-06-28T22:00:05"], [457,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6134.98,"2026-06-28T22:00:05"], [458,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [459,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000244340","VASCULAR CENTER AND VEIN ",14.0,"2026-06-28T22:00:05"], [460,"APV6658130","2023-03-30T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000054638","UNIV OF SOUTHERN INDIANA ",12277.85,"2026-06-28T22:00:05"], [461,"APV6529141","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health 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[469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371257","ANDREW BAYER ",215.58,"2026-06-28T22:00:05"], [470,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271909","ANN LACOSSE ",377.26,"2026-06-28T22:00:05"], [471,"0006532176","2023-01-08T00:00:00",2023,3,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.09,"2026-06-28T22:00:05"], [472,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311878","LINDA KELLER ",201.21,"2026-06-28T22:00:05"], [473,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381591","CASSIE ERVIN ",753.02,"2026-06-28T22:00:05"], [474,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",1022.92,"2026-06-28T22:00:05"], [475,"HCM6536435","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",823.55,"2026-06-28T22:00:05"], [476,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",23492.13,"2026-06-28T22:00:05"], [477,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282610","KALI CONKLING ",291.03,"2026-06-28T22:00:05"], [478,"APV6565963","2023-03-06T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.74,"2026-06-28T22:00:05"], [479,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102072","LEGACY MINISTRIES INC ",1471.18,"2026-06-28T22:00:05"], [480,"0006540893","2023-01-24T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",115.28,"2026-06-28T22:00:05"], [481,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341883","LINDA POOR ",1364.39,"2026-06-28T22:00:05"], [482,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380134","JOHN WILLIAMS ",402.41,"2026-06-28T22:00:05"], [483,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",71044.33,"2026-06-28T22:00:05"], [484,"APV6534618","2023-01-12T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113663","BAKER TILLY US LLP ",44580.0,"2026-06-28T22:00:05"], [485,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311384","MICHELLE WILLIAMS ",431.16,"2026-06-28T22:00:05"], [486,"0006550140","2023-02-08T00:00:00",2023,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",325090.62,"2026-06-28T22:00:05"], [487,"0006564031","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",413.03,"2026-06-28T22:00:05"], [488,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",138.0,"2026-06-28T22:00:05"], [489,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",628.0,"2026-06-28T22:00:05"], [490,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287999","EDWARD VANDIVIER ",417.68,"2026-06-28T22:00:05"], [491,"0006574251","2023-03-20T00:00:00",2023,3,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [492,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389055","LINDA TAYLOR ",497.99,"2026-06-28T22:00:05"], [493,"APV6550586","2023-02-08T00:00:00",2023,3,571620,"Grants - Local Constrct 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Entry",77.0,"2026-06-28T22:00:05"], [498,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358315","SHAUNA MARIE BECK ",323.37,"2026-06-28T22:00:05"], [499,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [500,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [501,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [502,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251185","CHARLES MAJORS ",540.74,"2026-06-28T22:00:05"], [503,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350472","CANDY MATHEWS ",334.15,"2026-06-28T22:00:05"], [504,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [505,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",628.0,"2026-06-28T22:00:05"], [506,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241166","GARY KYLE ",366.48,"2026-06-28T22:00:05"], [507,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389082","THOMAS E WININGER ",514.59,"2026-06-28T22:00:05"], [508,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",3135.0,"2026-06-28T22:00:05"], [509,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365491","JESSICA LOUGH ",334.15,"2026-06-28T22:00:05"], [510,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239766","SCOTT AND ANNETTE ZEIGLER ",602.13,"2026-06-28T22:00:05"], [511,"APV6554376","2023-02-14T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349337","ASHLEY DAVISSON ",1910.72,"2026-06-28T22:00:05"], [512,"0006527287","2023-01-08T00:00:00",2023,3,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [513,"0006557239","2023-02-20T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce 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[517,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367956","VANESSA LAFOND ",445.53,"2026-06-28T22:00:05"], [518,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067303","OHIO COUNTY ",500.0,"2026-06-28T22:00:05"], [519,"HCM6560335","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15236.64,"2026-06-28T22:00:05"], [520,"0006539059","2023-01-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support 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[524,"APV6627281","2023-03-27T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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JEFFERSON CTY CONS TREAS ",44491.12,"2026-06-28T22:00:05"], [548,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218661","BRADLEY W ESTES ",14.0,"2026-06-28T22:00:05"], [549,"APV6548452","2023-02-06T00:00:00",2023,3,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1196.91,"2026-06-28T22:00:05"], [550,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360100","BARRON BULLOCK ",996.84,"2026-06-28T22:00:05"], [551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369090","TERRY KENNEDY ",862.32,"2026-06-28T22:00:05"], [552,"0006557193","2023-02-19T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [553,"APV6568535","2023-03-09T00:00:00",2023,3,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",8328.15,"2026-06-28T22:00:05"], [554,"0006569003","2023-03-10T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [555,"0006565521","2023-03-01T00:00:00",2023,3,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",21.93,"2026-06-28T22:00:05"], [556,"0006567465","2023-03-08T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",96.07,"2026-06-28T22:00:05"], [557,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [558,"0006560214","2023-02-24T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-10.05,"2026-06-28T22:00:05"], [559,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376132","ANGELA LYNN ",473.82,"2026-06-28T22:00:05"], [560,"0006531296","2023-01-06T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [561,"0006552992","2023-02-08T00:00:00",2023,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",110.31,"2026-06-28T22:00:05"], [562,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",3733.73,"2026-06-28T22:00:05"], [563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371635","LATOYA LINER ",301.82,"2026-06-28T22:00:05"], [564,"HCM6544071","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2301.72,"2026-06-28T22:00:05"], [565,"0006565521","2023-03-01T00:00:00",2023,3,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [566,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368034","CHRISTINE STARLIN ",1169.96,"2026-06-28T22:00:05"], [567,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274159","KAREN S WOOLFORK ",356.43,"2026-06-28T22:00:05"], [568,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271756","JOVAN MCCLARTY ",610.38,"2026-06-28T22:00:05"], [569,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338408","SUELLA FERRAND ",111.38,"2026-06-28T22:00:05"], [570,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",4161.39,"2026-06-28T22:00:05"], [571,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238960","JANETTE BROCK ",405.57,"2026-06-28T22:00:05"], [572,"0006553037","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",547.07,"2026-06-28T22:00:05"], [573,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",79.0,"2026-06-28T22:00:05"], [574,"APV6659073","2023-03-31T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.91,"2026-06-28T22:00:05"], [761,"0006535369","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",904.18,"2026-06-28T22:00:05"], [762,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246854","DORIS CLAY ",704.23,"2026-06-28T22:00:05"], [763,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [764,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347327","ASHLEY CAIN ",804.83,"2026-06-28T22:00:05"], [765,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",41536.65,"2026-06-28T22:00:05"], [766,"APV6550469","2023-02-08T00:00:00",2023,3,595110,"InState Travel - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",159.64,"2026-06-28T22:00:05"], [785,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242388","PHILLIP C BRIDEGROOM ",378.7,"2026-06-28T22:00:05"], [786,"APV6578070","2023-03-24T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",82886.0,"2026-06-28T22:00:05"], [787,"APV6553335","2023-02-13T00:00:00",2023,3,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",152.5,"2026-06-28T22:00:05"], [788,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-06-28T22:00:05"], [789,"0006549260","2023-02-07T00:00:00",2023,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [790,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [791,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246305","CHARLENE ELISE PAYNE ",1741.06,"2026-06-28T22:00:05"], [792,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271896","GERALDINE SANDERS ",417.69,"2026-06-28T22:00:05"], [793,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099100","KOPP, WILLIAM J MD ",14.0,"2026-06-28T22:00:05"], [794,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353468","ANNE MAGNAN-PARK ",356.43,"2026-06-28T22:00:05"], [795,"0006537383","2023-01-18T00:00:00",2023,3,516002,"FICA - 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[836,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [837,"HCM6527483","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1574.52,"2026-06-28T22:00:05"], [838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315682","ALICE BAUER ",241.45,"2026-06-28T22:00:05"], [839,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336590","COURTNEY CHARBONEAU ",3313.68,"2026-06-28T22:00:05"], [840,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [841,"EXV6539729","2023-01-12T00:00:00",2023,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [842,"0006572441","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-110.01,"2026-06-28T22:00:05"], [843,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121205","EASTBROOK COMM SCHL CORP TREAS ",27013.22,"2026-06-28T22:00:05"], [844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292698","JOYCE NORVELL ",482.9,"2026-06-28T22:00:05"], [845,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362579","MICHAEL HOLLEY ",503.02,"2026-06-28T22:00:05"], [846,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358543","TIFFANY ESTABROOK 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[851,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",48.0,"2026-06-28T22:00:05"], [852,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285289","CYNTHIA MILAM ",378.7,"2026-06-28T22:00:05"], [854,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child 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[858,"APV6542707","2023-01-26T00:00:00",2023,3,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000012987","SHI INTERNATIONAL CORP ",650.0,"2026-06-28T22:00:05"], [859,"0006562093","2023-02-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-81062.38,"2026-06-28T22:00:05"], [860,"APV6575226","2023-03-21T00:00:00",2023,3,547018,"Sp Op -Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",55.6,"2026-06-28T22:00:05"], [861,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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[870,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365447","JENNIFER OLSON ",222.77,"2026-06-28T22:00:05"], [871,"APV6549746","2023-02-07T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",-124998.75,"2026-06-28T22:00:05"], [872,"APV6536966","2023-01-17T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",43173.05,"2026-06-28T22:00:05"], [873,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164536","SONETTE OUTLAW ",404.21,"2026-06-28T22:00:05"], [874,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental 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[1480,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",6655.78,"2026-06-28T22:00:05"], [1481,"HCM6536430","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10711.19,"2026-06-28T22:00:05"], [1482,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245895","DAVID REED ",606.77,"2026-06-28T22:00:05"], [1483,"0006537430","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",224.81,"2026-06-28T22:00:05"], [1484,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [1489,"0006527321","2023-01-08T00:00:00",2023,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",21.54,"2026-06-28T22:00:05"], [1490,"0006574994","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [1491,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367587","DEANNA WALLACE ",534.64,"2026-06-28T22:00:05"], [1492,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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WAYNE TWP TREASURER ",29114.49,"2026-06-28T22:00:05"], [1501,"0006538167","2023-01-19T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.93,"2026-06-28T22:00:05"], [1502,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389223","KIRIE J EPLEY ",107.79,"2026-06-28T22:00:05"], [1503,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319795","DEBRA FOLEY ",389.84,"2026-06-28T22:00:05"], [1504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376892","JANICE PIERCE ",1853.77,"2026-06-28T22:00:05"], [1505,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288943","CAMERON LAMBERT ",120.72,"2026-06-28T22:00:05"], [1506,"0006561074","2023-03-01T00:00:00",2023,3,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17.66,"2026-06-28T22:00:05"], [1507,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",5879.19,"2026-06-28T22:00:05"], [1508,"HCM6577650","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [1509,"APV6543517","2023-01-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055622","CITY OF BEDFORD ",18095.85,"2026-06-28T22:00:05"], [1510,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",22923.97,"2026-06-28T22:00:05"], [1511,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",7241.89,"2026-06-28T22:00:05"], [1512,"APV6548499","2023-02-06T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063954","BARTHOLOMEW COUNTY ",3722.28,"2026-06-28T22:00:05"], [1513,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279502","BETH CURRY ",529.07,"2026-06-28T22:00:05"], [1514,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",30636.15,"2026-06-28T22:00:05"], [1515,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",402.42,"2026-06-28T22:00:05"], [1516,"HCM6560325","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",207.48,"2026-06-28T22:00:05"], [1517,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321323","ANGELA ALLEN ",301.81,"2026-06-28T22:00:05"], [1518,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-06-28T22:00:05"], [1519,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193777","N. PUTNAM COMM SCHOOL TREAS ",10011.18,"2026-06-28T22:00:05"], [1520,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",210811.72,"2026-06-28T22:00:05"], [1521,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357402","TERESA CALHOUN ",503.02,"2026-06-28T22:00:05"], [1522,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",12409.58,"2026-06-28T22:00:05"], [1523,"0006531296","2023-01-06T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1524,"APV6652850","2023-03-28T00:00:00",2023,3,571620,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",73.31,"2026-06-28T22:00:05"], [1547,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",840.76,"2026-06-28T22:00:05"], [1548,"APV6572644","2023-03-15T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",92.65,"2026-06-28T22:00:05"], [1549,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120698","CROSSROAD/FT WAYNE CHILDREN'S ",628.0,"2026-06-28T22:00:05"], [1550,"0006553039","2023-02-08T00:00:00",2023,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",506.06,"2026-06-28T22:00:05"], [1551,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",28.0,"2026-06-28T22:00:05"], [1552,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390764","KELLY LYNN GUERIN ",323.37,"2026-06-28T22:00:05"], [1553,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276033","DEANA RULE ",835.37,"2026-06-28T22:00:05"], [1554,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",31.25,"2026-06-28T22:00:05"], [1555,"APV6568499","2023-03-09T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",637.23,"2026-06-28T22:00:05"], [1556,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303221","NORMA GARNER ",442.65,"2026-06-28T22:00:05"], [1557,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-06-28T22:00:05"], [1558,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",891.07,"2026-06-28T22:00:05"], [1559,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238374","JOYCE HALSEY ",334.15,"2026-06-28T22:00:05"], [1560,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335217","JONATHAN SHIRLEY ",885.31,"2026-06-28T22:00:05"], [1561,"APV6535523","2023-01-13T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000410701","HEIDI LEWIS ",60.27,"2026-06-28T22:00:05"], [1562,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288948","KAY A PYRON HARTS ",100.6,"2026-06-28T22:00:05"], [1563,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",182.0,"2026-06-28T22:00:05"], [1564,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310478","CLAUDIA THOMAS ",160.97,"2026-06-28T22:00:05"], [1565,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288017","DAMAR CHARTER SCHOOL INC ",6831.82,"2026-06-28T22:00:05"], [1566,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [1567,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",318.84,"2026-06-28T22:00:05"], [1568,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246274","MELISSA DARLING ",2575.47,"2026-06-28T22:00:05"], [1569,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358317","JODI CATTERSON ",431.16,"2026-06-28T22:00:05"], [1570,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",155.94,"2026-06-28T22:00:05"], [1571,"APV6652726","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000217271","LONNIE KERN ",15.0,"2026-06-28T22:00:05"], [1572,"HCM6536461","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83587.97,"2026-06-28T22:00:05"], [1573,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221144","INDIANA MATH and SCIENCE ACADEMY ",628.0,"2026-06-28T22:00:05"], [1574,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",42.0,"2026-06-28T22:00:05"], [1575,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239670","JOHN LIKENS ",1199.17,"2026-06-28T22:00:05"], [1576,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",79073.16,"2026-06-28T22:00:05"], [1577,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-06-28T22:00:05"], [1578,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362757","JESSICA GREENE ",1034.78,"2026-06-28T22:00:05"], [1579,"0006574933","2023-03-21T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-60740.95,"2026-06-28T22:00:05"], [1580,"0006537411","2023-01-18T00:00:00",2023,3,516002,"FICA - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [1586,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077422","KOKOMO SCHOOL CORP ",109610.74,"2026-06-28T22:00:05"], [1587,"0006547351","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.45,"2026-06-28T22:00:05"], [1588,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360283","INDIANA AGRICULTURE EDUCATION INC ",651.41,"2026-06-28T22:00:05"], [1589,"0006574154","2023-03-20T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.44,"2026-06-28T22:00:05"], [1590,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314525","JENNIFER MILLER ",215.58,"2026-06-28T22:00:05"], [1591,"APV6564366","2023-03-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",5815.52,"2026-06-28T22:00:05"], [1592,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",187824.99,"2026-06-28T22:00:05"], [1593,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393829","EVELYN STEPRO ",480.95,"2026-06-28T22:00:05"], [1594,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171174","MONICA HILL ",201.21,"2026-06-28T22:00:05"], [1595,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287147","KELLY JACKSON ",301.81,"2026-06-28T22:00:05"], [1596,"APV6565935","2023-03-06T00:00:00",2023,3,531012,"Prof Serv - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",7.76,"2026-06-28T22:00:05"], [1603,"APV6529178","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",335958.0,"2026-06-28T22:00:05"], [1604,"HCM6527470","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1967.17,"2026-06-28T22:00:05"], [1605,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334511","MARY PETRIE ",201.21,"2026-06-28T22:00:05"], [1606,"APV6545304","2023-01-31T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",136351.79,"2026-06-28T22:00:05"], [1607,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",7.04,"2026-06-28T22:00:05"], [1608,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292702","JULIE JACKSON ",428.79,"2026-06-28T22:00:05"], [1609,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [1610,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160425","RYAN K EBLER ",342.05,"2026-06-28T22:00:05"], [1611,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",42.0,"2026-06-28T22:00:05"], [1612,"0006527373","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [1613,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [1614,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [1615,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",3135.0,"2026-06-28T22:00:05"], [1616,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338689","MANDELINE SIMONSON ",970.11,"2026-06-28T22:00:05"], [1617,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247229","HEIDI FEAR ",222.76,"2026-06-28T22:00:05"], [1618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336607","DIANA STREBY ",201.21,"2026-06-28T22:00:05"], [1619,"APV6538579","2023-01-19T00:00:00",2023,3,595130,"InState Travel - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106187","WITHERED BURNS LLP ",750.0,"2026-06-28T22:00:05"], [1627,"APV6575839","2023-03-22T00:00:00",2023,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",0.0,"2026-06-28T22:00:05"], [1628,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368676","REVA GUFFEY ",465.44,"2026-06-28T22:00:05"], [1629,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272700","TODD KELLY ",404.21,"2026-06-28T22:00:05"], [1630,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274217","HAMMOND URBAN ACADEMY INC ",23621.55,"2026-06-28T22:00:05"], [1631,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392103","CORRIE J SCHLATTER ",801.96,"2026-06-28T22:00:05"], [1632,"HCM6527471","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2313.35,"2026-06-28T22:00:05"], [1633,"0006567481","2023-03-08T00:00:00",2023,3,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",108610090.05,"2026-06-28T22:00:05"], [1634,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333741","JENEA NELSON ",388.04,"2026-06-28T22:00:05"], [1635,"EXV6565351","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",340.57,"2026-06-28T22:00:05"], [1636,"APV6546082","2023-02-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",186.45,"2026-06-28T22:00:05"], [1637,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",168786.08,"2026-06-28T22:00:05"], [1638,"0006538133","2023-01-19T00:00:00",2023,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1639,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",39.77,"2026-06-28T22:00:05"], [1640,"APV6549472","2023-02-07T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",10628.01,"2026-06-28T22:00:05"], [1641,"APV6552422","2023-02-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",2802.08,"2026-06-28T22:00:05"], [1642,"APV6652784","2023-03-28T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1750.0,"2026-06-28T22:00:05"], [1643,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [1644,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294149","CAROL MCNEELY ",593.57,"2026-06-28T22:00:05"], [1645,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [1646,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",334.0,"2026-06-28T22:00:05"], [1647,"0006561074","2023-03-01T00:00:00",2023,3,538925,"Const-BuildRepairNonStructural",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Other","",""," ","General Ledger Entry",2361.2,"2026-06-28T22:00:05"], [1648,"APV6539290","2023-01-20T00:00:00",2023,3,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",328.32,"2026-06-28T22:00:05"], [1649,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304597","AIMEE COTTRELL ",382.29,"2026-06-28T22:00:05"], [1650,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059263","TOWN OF BROWNSBURG ",13815.38,"2026-06-28T22:00:05"], [1651,"APV6536891","2023-01-17T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383543","EIRIKKA L SMITH ",743.0,"2026-06-28T22:00:05"], [1652,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",247.48,"2026-06-28T22:00:05"], [1653,"0006537334","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.17,"2026-06-28T22:00:05"], [1654,"APV6540343","2023-01-23T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369215","TIFFANY SCHUCK ",2522.29,"2026-06-28T22:00:05"], [1655,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317625","CONNECT HEARING INC ",14.0,"2026-06-28T22:00:05"], [1656,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",8148.84,"2026-06-28T22:00:05"], [1657,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [1658,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055084","VIGO COUNTY ",8465.0,"2026-06-28T22:00:05"], [1671,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",134018.15,"2026-06-28T22:00:05"], [1907,"APV6542794","2023-01-26T00:00:00",2023,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",218025.38,"2026-06-28T22:00:05"], [1908,"HCM6544035","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",31871.95,"2026-06-28T22:00:05"], [1909,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000064895","WELLS COUNTY ",600.0,"2026-06-28T22:00:05"], [1910,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",245.04,"2026-06-28T22:00:05"], [1911,"APV6652850","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",20838.89,"2026-06-28T22:00:05"], [1912,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367719","KATHERINE SOTO ",445.53,"2026-06-28T22:00:05"], [1913,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",261.57,"2026-06-28T22:00:05"], [1914,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375314","ASHLEY ROGERS ",445.54,"2026-06-28T22:00:05"], [1915,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",401.96,"2026-06-28T22:00:05"], [1916,"0006564031","2023-03-01T00:00:00",2023,3,595110,"InState Travel - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",436.5,"2026-06-28T22:00:05"], [1924,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",20813.42,"2026-06-28T22:00:05"], [1925,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-06-28T22:00:05"], [1926,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380001","BRUCE STAMPER ",677.88,"2026-06-28T22:00:05"], [1927,"APV6627565","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",101121.48,"2026-06-28T22:00:05"], [1928,"APV6556773","2023-02-16T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",18.0,"2026-06-28T22:00:05"], [1929,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240686","EDWARD L. STEELE ",728.93,"2026-06-28T22:00:05"], [1930,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228716","TRICIA A DRAKE ",1308.75,"2026-06-28T22:00:05"], [1931,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-06-28T22:00:05"], [1932,"HCM6536395","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",788.81,"2026-06-28T22:00:05"], [1933,"APV6568581","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3843.9,"2026-06-28T22:00:05"], [1945,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",50155.42,"2026-06-28T22:00:05"], [1946,"APV6529141","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000217921","GREENE COUNTY FOUNDATION INC ",500.0,"2026-06-28T22:00:05"], [1947,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061572","DEARBORN COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [1948,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384516","SYLVIA DAVIS ",935.61,"2026-06-28T22:00:05"], [1949,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322676","CORDELL KENNER ",215.58,"2026-06-28T22:00:05"], [1950,"APV6555212","2023-02-15T00:00:00",2023,3,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",24.5,"2026-06-28T22:00:05"], [1951,"0006659604","2023-03-31T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",280.0,"2026-06-28T22:00:05"], [1952,"HCM6527483","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",31.96,"2026-06-28T22:00:05"], [1953,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",10185.13,"2026-06-28T22:00:05"], [1954,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",4517.72,"2026-06-28T22:00:05"], [1955,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [1956,"APV6546888","2023-02-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000370078","DOUGLAS WAGNER ",65.6,"2026-06-28T22:00:05"], [1957,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2173.04,"2026-06-28T22:00:05"], [1958,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363278","MACHEN THERAPY AND SPORTS MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [1959,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312973","GARY D. LINVILLE ",334.15,"2026-06-28T22:00:05"], [1960,"EXV6566189","2023-03-02T00:00:00",2023,3,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",322.0,"2026-06-28T22:00:05"], [1961,"EXV6535149","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.58,"2026-06-28T22:00:05"], [1962,"0006564031","2023-03-01T00:00:00",2023,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",374.42,"2026-06-28T22:00:05"], [1963,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000263188","INDIANA PARENTING INSTITUTE OF ST JOSEPH ",5017.0,"2026-06-28T22:00:05"], [1964,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379884","AARON SHIPLEY ",538.95,"2026-06-28T22:00:05"], [1965,"EXV6535158","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",149.9,"2026-06-28T22:00:05"], [1966,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193458","ST THERESE LITTLE FLOWER ",628.0,"2026-06-28T22:00:05"], [1967,"APV6546134","2023-02-01T00:00:00",2023,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-06-28T22:00:05"], [1968,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [1969,"0006564031","2023-03-01T00:00:00",2023,3,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",51033.79,"2026-06-28T22:00:05"], [1970,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322352","ALISON EVANS ",754.53,"2026-06-28T22:00:05"], [1971,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",445.53,"2026-06-28T22:00:05"], [1972,"0006567410","2023-03-08T00:00:00",2023,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.77,"2026-06-28T22:00:05"], [1973,"0006527309","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",96.24,"2026-06-28T22:00:05"], [1974,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311774","EMILY NOLTING ",776.09,"2026-06-28T22:00:05"], [1975,"0006540021","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-77.1,"2026-06-28T22:00:05"], [1976,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",64.68,"2026-06-28T22:00:05"], [1977,"HCM6569916","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",243.66,"2026-06-28T22:00:05"], [1978,"APV6578070","2023-03-24T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",850.0,"2026-06-28T22:00:05"], [1979,"HCM6570029","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",62645.74,"2026-06-28T22:00:05"], [1980,"APV6657218","2023-03-29T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",66.99,"2026-06-28T22:00:05"], [1981,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120877","FRANKFORT COMM SCHL TREASURER ",5211.66,"2026-06-28T22:00:05"], [1982,"0006640226","2023-03-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",64878.75,"2026-06-28T22:00:05"], [1983,"HCM6577761","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",823.37,"2026-06-28T22:00:05"], [1984,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",320.0,"2026-06-28T22:00:05"], [1985,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255791","ROBIN L BENSE ",155.49,"2026-06-28T22:00:05"], [1986,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242132","SHARON GRABER ",60.36,"2026-06-28T22:00:05"], [1987,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242494","CYNTHIA BARTHOLOMEW ",405.56,"2026-06-28T22:00:05"], [1988,"APV6574526","2023-03-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",25890.5,"2026-06-28T22:00:05"], [1989,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238316","REBA GOSHERT ",201.21,"2026-06-28T22:00:05"], [1990,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331475","RICKY COX ",201.21,"2026-06-28T22:00:05"], [1991,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354676","AMY MCINTOSH ",1287.73,"2026-06-28T22:00:05"], [1992,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",746.9,"2026-06-28T22:00:05"], [1993,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332412","CANDICE JUNIPER ",215.58,"2026-06-28T22:00:05"], [1994,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",8553.57,"2026-06-28T22:00:05"], [1995,"0006556584","2023-02-16T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [1996,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [1997,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361873","LESLEY ACREY ",931.16,"2026-06-28T22:00:05"], [1998,"APV6537679","2023-01-17T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",41277.07,"2026-06-28T22:00:05"], [1999,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345154","EMILY HARRINGTON ",1559.36,"2026-06-28T22:00:05"], [2000,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317955","STACY CARVER ",107.79,"2026-06-28T22:00:05"], [2001,"APV6530811","2023-01-05T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000221644","ANDREW P REUTER ",30.0,"2026-06-28T22:00:05"], [2002,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-06-28T22:00:05"], [2003,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403785","THE UNIVERSITY OF SOUTH FLORIDA BOARD OF ",35730.58,"2026-06-28T22:00:05"], [2004,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",6763.91,"2026-06-28T22:00:05"], [2005,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-06-28T22:00:05"], [2006,"HCM6560348","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.8,"2026-06-28T22:00:05"], [2007,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279500","BARBARA ELLINGTON ",412.68,"2026-06-28T22:00:05"], [2008,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250403","BETH E POPE ",431.16,"2026-06-28T22:00:05"], [2009,"0006571616","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.0,"2026-06-28T22:00:05"], [2010,"APV6657084","2023-03-29T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",39.39,"2026-06-28T22:00:05"], [2011,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [2012,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",14227.0,"2026-06-28T22:00:05"], [2013,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248935","LATOSHA GLENN ",756.95,"2026-06-28T22:00:05"], [2014,"0006653247","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",698.25,"2026-06-28T22:00:05"], [2015,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401374","REBECCA STEELMAN ",476.06,"2026-06-28T22:00:05"], [2016,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",1415.21,"2026-06-28T22:00:05"], [2017,"APV6577101","2023-03-23T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",1854.71,"2026-06-28T22:00:05"], [2018,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193820","BATESVILLE COMM SCHOOL TREAS ",73527.9,"2026-06-28T22:00:05"], [2019,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",245.04,"2026-06-28T22:00:05"], [2020,"0006570744","2023-03-14T00:00:00",2023,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [2021,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413908","KATHRYN ADELE TELTOW ",318.84,"2026-06-28T22:00:05"], [2022,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",10859.0,"2026-06-28T22:00:05"], [2023,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095104","ST VINCENT'S DAYCARE CNTR ",10591.77,"2026-06-28T22:00:05"], [2024,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368057","NATACIA PEREZ ",378.7,"2026-06-28T22:00:05"], [2025,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367742","NEAL SCHERING ",267.32,"2026-06-28T22:00:05"], [2026,"APV6551518","2023-02-09T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000413232","MAUREEN ELAINE JESTER ",800.0,"2026-06-28T22:00:05"], [2027,"0006564031","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.88,"2026-06-28T22:00:05"], [2028,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250501","KIMBERLY S WELLS ",603.63,"2026-06-28T22:00:05"], [2029,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [2030,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375312","CANDACE STAHL ",668.29,"2026-06-28T22:00:05"], [2031,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-06-28T22:00:05"], [2032,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",4135.0,"2026-06-28T22:00:05"], [2033,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000406691","ROGER E GRIFFITH ",100.88,"2026-06-28T22:00:05"], [2034,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362434","MATTHEW MILLER ",948.55,"2026-06-28T22:00:05"], [2035,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-06-28T22:00:05"], [2036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385625","LINDA L YORK ",301.81,"2026-06-28T22:00:05"], [2037,"0006527315","2023-01-08T00:00:00",2023,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - 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Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [2898,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346013","ANGELA THOMPSON ",100.6,"2026-06-28T22:00:05"], [2899,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",628.0,"2026-06-28T22:00:05"], [2900,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365201","RICHARD STOCKER ",388.05,"2026-06-28T22:00:05"], [2901,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",150.9,"2026-06-28T22:00:05"], [2902,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",165.0,"2026-06-28T22:00:05"], [2903,"APV6538688","2023-01-18T00:00:00",2023,3,538600,"Const - 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LAWRENCE TWP TREASURER ",159535.21,"2026-06-28T22:00:05"], [3032,"EXV6567091","2023-03-05T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.53,"2026-06-28T22:00:05"], [3033,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371824","TODD KEARNEY ",1006.04,"2026-06-28T22:00:05"], [3034,"0006546532","2023-02-01T00:00:00",2023,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2156.85,"2026-06-28T22:00:05"], [3035,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344614","TAYLOR ECKERT ",2540.82,"2026-06-28T22:00:05"], [3036,"HCM6544040","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [3037,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326769","CARA BABYAK-SISSON ",44.55,"2026-06-28T22:00:05"], [3038,"APV6546134","2023-02-01T00:00:00",2023,3,595150,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.34,"2026-06-28T22:00:05"], [3271,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",89.0,"2026-06-28T22:00:05"], [3272,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278735","STEPHANIE FENTERS ",779.68,"2026-06-28T22:00:05"], [3273,"APV6659073","2023-03-31T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",60170.12,"2026-06-28T22:00:05"], [3274,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359859","KATHLEEN BONIFIELD ",178.21,"2026-06-28T22:00:05"], [3275,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",60883.51,"2026-06-28T22:00:05"], [3276,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",9043.38,"2026-06-28T22:00:05"], [3277,"APV6551344","2023-02-09T00:00:00",2023,3,520204,"Energy - 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Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",24.0,"2026-06-28T22:00:05"], [3304,"APV6578059","2023-03-24T00:00:00",2023,3,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000012919","FULLER ENGINEERING CO, LLC ",-534.82,"2026-06-28T22:00:05"], [3305,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-06-28T22:00:05"], [3306,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",31977.12,"2026-06-28T22:00:05"], [3307,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352406","HAYLEE HOFFMAN ",349.52,"2026-06-28T22:00:05"], [3308,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344703","REBECCA CAMPBELL ",445.53,"2026-06-28T22:00:05"], [3309,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",20360.6,"2026-06-28T22:00:05"], [3310,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",200.49,"2026-06-28T22:00:05"], [3311,"HCM6569950","2023-03-15T00:00:00",2023,3,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3113.54,"2026-06-28T22:00:05"], [3324,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",105.41,"2026-06-28T22:00:05"], [3325,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075500","JACKSON COUNTY CO-OP CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [3326,"HCM6577698","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",284.18,"2026-06-28T22:00:05"], [3327,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344015","LORA RICHARDSON ",111.38,"2026-06-28T22:00:05"], [3328,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338536","TRACEY MURFF ",321.93,"2026-06-28T22:00:05"], [3329,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [3330,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385617","RONALD LEE POWER ",1167.01,"2026-06-28T22:00:05"], [3331,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311224","CAROLYN ROSZELL ",323.37,"2026-06-28T22:00:05"], [3332,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277301","AUDRA LYNN FRANKLIN ",668.29,"2026-06-28T22:00:05"], [3333,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",11000.0,"2026-06-28T22:00:05"], [3334,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254811","KIMBERLY DALEY ",377.26,"2026-06-28T22:00:05"], [3335,"HCM6544033","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.17,"2026-06-28T22:00:05"], [3336,"APV6539464","2023-01-19T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",115200.4,"2026-06-28T22:00:05"], [3337,"0006574251","2023-03-20T00:00:00",2023,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - 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[4135,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394933","JENNA J BARGHAHN ",431.16,"2026-06-28T22:00:05"], [4136,"0006528766","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",115.62,"2026-06-28T22:00:05"], [4137,"0006552992","2023-02-08T00:00:00",2023,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.36,"2026-06-28T22:00:05"], [4138,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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Basic Grants to States"," ","General Ledger Entry",14.77,"2026-06-28T22:00:05"], [4438,"APV6529963","2023-01-04T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",764.72,"2026-06-28T22:00:05"], [4439,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",356.43,"2026-06-28T22:00:05"], [4440,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357418","LYNN SIMPSON ",160.97,"2026-06-28T22:00:05"], [4441,"APV6530077","2023-01-04T00:00:00",2023,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",658.0,"2026-06-28T22:00:05"], [4442,"APV6652751","2023-03-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",64000.0,"2026-06-28T22:00:05"], [4443,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243318","KEVIN SMITH ",594.79,"2026-06-28T22:00:05"], [4444,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384584","MELODY KINCAID ",706.62,"2026-06-28T22:00:05"], [4445,"0006538151","2023-01-19T00:00:00",2023,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [4446,"APV6568561","2023-03-09T00:00:00",2023,3,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000377608","PROGRESS SOFTWARE CORPORATION ",2685.58,"2026-06-28T22:00:05"], [4447,"0006563262","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-26.06,"2026-06-28T22:00:05"], [4448,"0006564031","2023-03-01T00:00:00",2023,3,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2477.06,"2026-06-28T22:00:05"], [4449,"0006564031","2023-03-01T00:00:00",2023,3,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",142.63,"2026-06-28T22:00:05"], [4450,"0006564031","2023-03-01T00:00:00",2023,3,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",341.37,"2026-06-28T22:00:05"], [4451,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",220.83,"2026-06-28T22:00:05"], [4452,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",207209.57,"2026-06-28T22:00:05"], [4453,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",319.0,"2026-06-28T22:00:05"], [4454,"HCM6577706","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [4455,"EXV6566210","2023-03-01T00:00:00",2023,3,595110,"InState Travel - 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WEBER ",377.27,"2026-06-28T22:00:05"], [4457,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377184","CHARITY HENICO ",1142.57,"2026-06-28T22:00:05"], [4458,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-06-28T22:00:05"], [4459,"APV6564223","2023-03-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000290176","JOHN W WILLIAMS ",3969.6,"2026-06-28T22:00:05"], [4460,"HCM6552977","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3988.03,"2026-06-28T22:00:05"], [4461,"HCM6544036","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",288614.36,"2026-06-28T22:00:05"], [4462,"APV6532442","2023-01-09T00:00:00",2023,3,531037,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [4704,"0006653196","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.85,"2026-06-28T22:00:05"], [4705,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",538.95,"2026-06-28T22:00:05"], [4706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",510.06,"2026-06-28T22:00:05"], [4707,"HCM6560318","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",540.0,"2026-06-28T22:00:05"], [4708,"APV6542699","2023-01-26T00:00:00",2023,3,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000302075","THE PARENTING TIME CENTER ",13050.0,"2026-06-28T22:00:05"], [4709,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395227","MICHELLE ANN VANDYGRIFF ",111.39,"2026-06-28T22:00:05"], [4710,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251192","KIMBERLY PETAWAY ",502.95,"2026-06-28T22:00:05"], [4711,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279931","DEREK ABNER ",829.58,"2026-06-28T22:00:05"], [4712,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [4713,"APV6531616","2023-01-06T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-06-28T22:00:05"], [4714,"0006572369","2023-03-16T00:00:00",2023,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - 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WAYNE TWP TREASURER ",31847.22,"2026-06-28T22:00:05"], [4764,"APV6657775","2023-03-30T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064559","MORGAN COUNTY ",4005.54,"2026-06-28T22:00:05"], [4765,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",3652.77,"2026-06-28T22:00:05"], [4766,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325499","TERENCE MAYHUE ",626.04,"2026-06-28T22:00:05"], [4767,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298525","ANGEL NUCKOLS ",258.69,"2026-06-28T22:00:05"], [4768,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",5950.0,"2026-06-28T22:00:05"], [4769,"APV6566611","2023-03-07T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000070375","ELLIS FUNERAL HOME ",5000.0,"2026-06-28T22:00:05"], [4770,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",34262.26,"2026-06-28T22:00:05"], [4801,"HCM6560388","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",139.34,"2026-06-28T22:00:05"], [4802,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367374","DEBBY FITZGERALD ",417.69,"2026-06-28T22:00:05"], [4803,"0006571597","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38.78,"2026-06-28T22:00:05"], [4804,"APV6551148","2023-02-09T00:00:00",2023,3,571300,"Grants - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[5027,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406840","LARISSA DYANN MOORE ",215.58,"2026-06-28T22:00:05"], [5028,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268849","CHRISTOPHER HELTON ",712.85,"2026-06-28T22:00:05"], [5029,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349253","AMANDA LANGLEY ",237.14,"2026-06-28T22:00:05"], [5030,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",30.08,"2026-06-28T22:00:05"], 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[5092,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263881","CONNIE S STAIR ",215.58,"2026-06-28T22:00:05"], [5093,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",15843.54,"2026-06-28T22:00:05"], [5094,"HCM6577707","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.53,"2026-06-28T22:00:05"], [5095,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[5142,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150410","DEMETRICE HUNTER ",382.3,"2026-06-28T22:00:05"], [5143,"0006561074","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",208.05,"2026-06-28T22:00:05"], [5144,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [5145,"APV6540257","2023-01-23T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",774.31,"2026-06-28T22:00:05"], [5146,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325218","PATRICIA COONCE ",671.96,"2026-06-28T22:00:05"], [5147,"APV6533294","2023-01-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",1275.0,"2026-06-28T22:00:05"], [5148,"APV6539352","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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POSEY CTY SCHL TREAS ",38765.2,"2026-06-28T22:00:05"], [5195,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375523","MATTHEW MCCORD ",377.26,"2026-06-28T22:00:05"], [5196,"0006548252","2023-02-06T00:00:00",2023,3,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1774.61,"2026-06-28T22:00:05"], [5197,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-06-28T22:00:05"], [5198,"0006553037","2023-02-08T00:00:00",2023,3,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",707.38,"2026-06-28T22:00:05"], [5199,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381409","RICHARD VANDALL ",402.42,"2026-06-28T22:00:05"], [5200,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",205458.24,"2026-06-28T22:00:05"], [5201,"0006656931","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [5202,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405325","JESSIE OTTOLINI ",465.44,"2026-06-28T22:00:05"], [5203,"0006573249","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5250,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",35853.21,"2026-06-28T22:00:05"], [5251,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343137","AMY BURKETT ",194.02,"2026-06-28T22:00:05"], [5252,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [5253,"HCM6536461","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",206247.35,"2026-06-28T22:00:05"], [5254,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257324","ANGELA M LANE ",1665.17,"2026-06-28T22:00:05"], [5255,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388496","ANGELA RENE SMITH ",773.04,"2026-06-28T22:00:05"], [5256,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-06-28T22:00:05"], [5257,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",229414.96,"2026-06-28T22:00:05"], [5258,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245655","SHANNON JURY ",53.89,"2026-06-28T22:00:05"], [5259,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120617","N ADAMS COMM SCHL TREASURER ",434886.61,"2026-06-28T22:00:05"], [5260,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237715","BRIAN BERGEN ",417.68,"2026-06-28T22:00:05"], [5261,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",118424.4,"2026-06-28T22:00:05"], [5262,"APV6556774","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",17.25,"2026-06-28T22:00:05"], [5263,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194213","WARRICK CTY SCHOOL TREASURER ",267065.98,"2026-06-28T22:00:05"], [5264,"HCM6527461","2023-01-04T00:00:00",2023,3,516002,"FICA - 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Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000065116","WEAS ENGINEERING ",1062.5,"2026-06-28T22:00:05"], [5303,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388653","SHELLEY WEAVER ",200.49,"2026-06-28T22:00:05"], [5304,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",1216.0,"2026-06-28T22:00:05"], [5305,"APV6548331","2023-02-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",72532.82,"2026-06-28T22:00:05"], [5306,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278363","RAYMOND LUTCHKA ",480.48,"2026-06-28T22:00:05"], [5307,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",67352.67,"2026-06-28T22:00:05"], [5308,"0006568340","2023-03-08T00:00:00",2023,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",606.26,"2026-06-28T22:00:05"], [5309,"EXV6653038","2023-03-20T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [5310,"HCM6536462","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.5,"2026-06-28T22:00:05"], [5311,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312729","AMANDA COPPINGER ",724.34,"2026-06-28T22:00:05"], [5312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",1710.27,"2026-06-28T22:00:05"], [5313,"APV6537639","2023-01-18T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",11914.33,"2026-06-28T22:00:05"], [5314,"0006568257","2023-03-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-121453.82,"2026-06-28T22:00:05"], [5315,"0006550150","2023-02-08T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18327.0,"2026-06-28T22:00:05"], [5316,"0006556653","2023-02-17T00:00:00",2023,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5317,"APV6547780","2023-02-03T00:00:00",2023,3,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",13817.01,"2026-06-28T22:00:05"], [5318,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219637","CHRISTOPHER SIGGERS ",237.14,"2026-06-28T22:00:05"], [5319,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383921","JOSHUA JAMES CRIPE ",2014.47,"2026-06-28T22:00:05"], [5320,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407711","TRAVIS STAYTON ",668.3,"2026-06-28T22:00:05"], [5321,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120616","ADAMS CTRL COMM SCHL TREASURER ",185685.91,"2026-06-28T22:00:05"], [5322,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265380","LEONA KIRKPATRICK ",417.68,"2026-06-28T22:00:05"], [5323,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",419.72,"2026-06-28T22:00:05"], [5324,"HCM6560388","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",28.79,"2026-06-28T22:00:05"], [5325,"HCM6560278","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3446.16,"2026-06-28T22:00:05"], [5326,"APV6540291","2023-01-23T00:00:00",2023,3,541010,"Mot Veh Ex - 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NORMAN ",148.77,"2026-06-28T22:00:05"], [5333,"EXV6532691","2023-01-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",56.84,"2026-06-28T22:00:05"], [5334,"APV6556149","2023-02-16T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396997","AVA MASSARELLA ",642.67,"2026-06-28T22:00:05"], [5335,"APV6536254","2023-01-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",71.25,"2026-06-28T22:00:05"], [5336,"0006575647","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.92,"2026-06-28T22:00:05"], [5337,"APV6542648","2023-01-26T00:00:00",2023,3,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [5343,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000361955","INSPIRATION MINISTRIES INC ",14602.68,"2026-06-28T22:00:05"], [5344,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263633","TASHA SMITH ",100.6,"2026-06-28T22:00:05"], [5345,"HCM6527486","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8852.21,"2026-06-28T22:00:05"], [5346,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357528","KAYLA MULLINS ",668.29,"2026-06-28T22:00:05"], [5347,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363180","STACY EASTER ",301.81,"2026-06-28T22:00:05"], [5348,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267522","KIMBERLY BANDY ",274.0,"2026-06-28T22:00:05"], [5349,"0006560405","2023-02-24T00:00:00",2023,3,531030,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",251.13,"2026-06-28T22:00:05"], [5361,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330740","SAMANTHA SALISBURY ",1077.9,"2026-06-28T22:00:05"], [5362,"APV6577018","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003924","HEADLEY TRUE VALUE HARDWARE ",9.72,"2026-06-28T22:00:05"], [5363,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",56811.23,"2026-06-28T22:00:05"], [5364,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [5365,"0006565521","2023-03-01T00:00:00",2023,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",777.02,"2026-06-28T22:00:05"], [5422,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120936","ST JOHN LUTHERAN SCHOOL ",628.0,"2026-06-28T22:00:05"], [5423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279713","LASEAN SHANKLIN ",301.38,"2026-06-28T22:00:05"], [5424,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310079","TERESA FROEDGE ",400.98,"2026-06-28T22:00:05"], [5425,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [5426,"0006530594","2023-01-05T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5427,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243293","CARILLA L MCCORD ",540.75,"2026-06-28T22:00:05"], [5428,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",2831.67,"2026-06-28T22:00:05"], [5429,"HCM6536465","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [5430,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",1042.0,"2026-06-28T22:00:05"], [5431,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322143","CYNTHIA BRASHEARS ",325.96,"2026-06-28T22:00:05"], [5432,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301724","STACEY LITTLE ",321.93,"2026-06-28T22:00:05"], [5433,"0006565521","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",206.49,"2026-06-28T22:00:05"], [5434,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",232.0,"2026-06-28T22:00:05"], [5435,"APV6530827","2023-01-05T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064715","SCOTT COUNTY ",2513.52,"2026-06-28T22:00:05"], [5436,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137714","LISA C. BURKS ",405.56,"2026-06-28T22:00:05"], [5437,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381263","JANICE WINGO ",576.26,"2026-06-28T22:00:05"], [5438,"APV6564236","2023-03-02T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",-7.08,"2026-06-28T22:00:05"], [5439,"APV6530975","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",3075.2,"2026-06-28T22:00:05"], [5440,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289768","JACOB LAYMAN ",1013.22,"2026-06-28T22:00:05"], [5441,"APV6534005","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",1891.05,"2026-06-28T22:00:05"], [5442,"0006574251","2023-03-20T00:00:00",2023,3,555554,"Computers & accessories",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-7767.54,"2026-06-28T22:00:05"], [5443,"APV6571884","2023-03-15T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000260235","LA CASA DE AMISTAD INC ",30950.92,"2026-06-28T22:00:05"], [5444,"APV6627565","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053958","NEW HOPE SERVICES INC ",156835.05,"2026-06-28T22:00:05"], [5445,"0006527297","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",13.54,"2026-06-28T22:00:05"], [5446,"0006555836","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [5447,"0006640218","2023-03-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",213577.0,"2026-06-28T22:00:05"], [5448,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",336.0,"2026-06-28T22:00:05"], [5449,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334808","DAVID PETTIGREW ",377.27,"2026-06-28T22:00:05"], [5450,"HCM6527465","2023-01-04T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",138.82,"2026-06-28T22:00:05"], [5451,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000378409","L.I.F.E. ADULT DAY ACADEMY ",3108.94,"2026-06-28T22:00:05"], [5452,"HCM6569923","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3204.27,"2026-06-28T22:00:05"], [5453,"0006656997","2023-03-29T00:00:00",2023,3,652131,"Telecom Management",57,"Budget Agency","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [5454,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295195","BRENDA MEADE ",356.42,"2026-06-28T22:00:05"], [5455,"APV6537592","2023-01-18T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074884","OAK SECURITY GROUP LLC ",40.13,"2026-06-28T22:00:05"], [5456,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",4584.0,"2026-06-28T22:00:05"], [5457,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-06-28T22:00:05"], [5458,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245014","ANGELA LEWIS-HAWKINS ",402.41,"2026-06-28T22:00:05"], [5459,"APV6541127","2023-01-24T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000083188","ATLAS MACHINE and SUPPLY, INC. ",580.0,"2026-06-28T22:00:05"], [5460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357057","MONTANA ROBERTS ",764.59,"2026-06-28T22:00:05"], [5461,"0006571597","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.25,"2026-06-28T22:00:05"], [5462,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",200.49,"2026-06-28T22:00:05"], [5463,"APV6577037","2023-03-23T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",227.13,"2026-06-28T22:00:05"], [5464,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139825","JOHN ALAN DUNCAN ",215.58,"2026-06-28T22:00:05"], [5465,"0006576784","2023-03-23T00:00:00",2023,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",184.8,"2026-06-28T22:00:05"], [5466,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388072","JANESSA S GREEN ",261.57,"2026-06-28T22:00:05"], [5467,"0006554836","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",914.64,"2026-06-28T22:00:05"], [5468,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243917","LISA J RYAN ",567.78,"2026-06-28T22:00:05"], [5469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383841","CALEY SHAFFER ",344.93,"2026-06-28T22:00:05"], [5470,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281348","KRISTI CUNDIFF ",862.32,"2026-06-28T22:00:05"], [5471,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307763","MEGAN PRATT ",724.35,"2026-06-28T22:00:05"], [5472,"0006567477","2023-03-08T00:00:00",2023,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.74,"2026-06-28T22:00:05"], [5473,"APV6566817","2023-03-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",4551.09,"2026-06-28T22:00:05"], [5474,"0006546587","2023-02-02T00:00:00",2023,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",534.79,"2026-06-28T22:00:05"], [5475,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",366.49,"2026-06-28T22:00:05"], [5476,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357406","EMMA COX ",241.45,"2026-06-28T22:00:05"], [5477,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335957","MICHELLE SAMPLES ",201.21,"2026-06-28T22:00:05"], [5478,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385344","DEIRDRE MOFFITT ",86.24,"2026-06-28T22:00:05"], [5479,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137570","ANGELIQUE M EWING ",452.72,"2026-06-28T22:00:05"], [5480,"0006564904","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6876.53,"2026-06-28T22:00:05"], [5481,"APV6542653","2023-01-26T00:00:00",2023,3,599016,"AdmOp-Special Group Meals",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1099.52,"2026-06-28T22:00:05"], [5482,"0006574070","2023-03-20T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",37436.63,"2026-06-28T22:00:05"], [5483,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379937","LACEY ROBBINS ",323.37,"2026-06-28T22:00:05"], [5484,"0006566429","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",108.98,"2026-06-28T22:00:05"], [5485,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345401","FLORENCE ROBERTSON ",301.81,"2026-06-28T22:00:05"], [5486,"APV6548604","2023-02-06T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052714","SOUTH CENTRAL INDIANA REMC ",35.33,"2026-06-28T22:00:05"], [5487,"APV6572651","2023-03-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",14000.0,"2026-06-28T22:00:05"], [5488,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318688","DENISE ERVIN ",824.96,"2026-06-28T22:00:05"], [5489,"APV6529996","2023-01-04T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",97.51,"2026-06-28T22:00:05"], [5490,"APV6556106","2023-02-16T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",1289.71,"2026-06-28T22:00:05"], [5491,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121752","LAKE COUNTY JUVENILE CENTER ",7849.93,"2026-06-28T22:00:05"], [5492,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361911","ANDREA ROSENFELD-MOUNTAIN ",222.77,"2026-06-28T22:00:05"], [5493,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328924","EDITH EGE ",201.21,"2026-06-28T22:00:05"], [5494,"APV6533046","2023-01-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",2533.34,"2026-06-28T22:00:05"], [5495,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",548.0,"2026-06-28T22:00:05"], [5496,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [5497,"0006557270","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [5498,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351553","AMBER LINVILLE ",1297.19,"2026-06-28T22:00:05"], [5499,"HCM6569980","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",710.16,"2026-06-28T22:00:05"], [5500,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186873","AMY L. PORTTEUS ",538.95,"2026-06-28T22:00:05"], [5501,"HCM6569916","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.98,"2026-06-28T22:00:05"], [5502,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393852","LEANNE HART ",481.9,"2026-06-28T22:00:05"], [5503,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",1861.51,"2026-06-28T22:00:05"], [5504,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch 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[5555,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329541","WILLIAM STOVER ",1002.45,"2026-06-28T22:00:05"], [5556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300143","KANDACE RICHARDSON ",366.49,"2026-06-28T22:00:05"], [5557,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.28,"2026-06-28T22:00:05"], [5558,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER 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Administration","Social Security Disability Insurance","0000096352","ORTHOPAEDICS INC OF IND ",14.0,"2026-06-28T22:00:05"], [5570,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320896","NATIA MANUEL ",201.21,"2026-06-28T22:00:05"], [5571,"EXV6659257","2023-03-29T00:00:00",2023,3,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",101.8,"2026-06-28T22:00:05"], [5572,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281177","DONNA GIBSON ",400.98,"2026-06-28T22:00:05"], [5573,"APV6541174","2023-01-24T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY 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RIPLEY COMM SCHOOL TREAS ",628.0,"2026-06-28T22:00:05"], [5580,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",1207.25,"2026-06-28T22:00:05"], [5581,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255107","BRIAN STAFFORD ",245.04,"2026-06-28T22:00:05"], [5582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",201.21,"2026-06-28T22:00:05"], [5583,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194494","MARY JENKINS ",464.79,"2026-06-28T22:00:05"], [5584,"0006545739","2023-02-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-153.75,"2026-06-28T22:00:05"], [5585,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250740","DEBORAH MARTIN ",913.34,"2026-06-28T22:00:05"], [5586,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371213","SHANAH WETZEL ",215.58,"2026-06-28T22:00:05"], [5587,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362569","NASHIMBE BROWN ",334.15,"2026-06-28T22:00:05"], [5588,"APV6565068","2023-03-03T00:00:00",2023,3,547161,"SpOp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",323.37,"2026-06-28T22:00:05"], [5790,"0006542393","2023-01-26T00:00:00",2023,3,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",10875.0,"2026-06-28T22:00:05"], [5791,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406289","JENNIFER D BIRCH ",699.04,"2026-06-28T22:00:05"], [5792,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [5793,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316527","VICKI BRANCHINI ",75.45,"2026-06-28T22:00:05"], [5794,"0006529546","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106187","WITHERED BURNS LLP ",750.0,"2026-06-28T22:00:05"], [5892,"APV6546945","2023-02-02T00:00:00",2023,3,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.32,"2026-06-28T22:00:05"], [5893,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193942","SAINT JOESPH SCHOOL ",628.0,"2026-06-28T22:00:05"], [5894,"0006552007","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",67381.21,"2026-06-28T22:00:05"], [5895,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",358.04,"2026-06-28T22:00:05"], [5896,"INV6571490","2023-03-14T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",10.71,"2026-06-28T22:00:05"], [5897,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394738","CHRISTOPHER S LUTZ ",1006.04,"2026-06-28T22:00:05"], [5898,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105466","NORTHWEST PROCEDURES AND ",14.0,"2026-06-28T22:00:05"], [5899,"APV6541898","2023-01-25T00:00:00",2023,3,595540,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359509","JEFF CHURCH ",1012.69,"2026-06-28T22:00:05"], [5913,"APV6533846","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",43605.96,"2026-06-28T22:00:05"], [5914,"0006546545","2023-01-31T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5915,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358191","JON DIENER ",905.44,"2026-06-28T22:00:05"], [5916,"APV6575873","2023-03-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000094912","SUPERIOR AG RESOURCES CO-OP INC ",47.85,"2026-06-28T22:00:05"], [5917,"APV6568383","2023-03-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",5272.89,"2026-06-28T22:00:05"], [5918,"APV6539456","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000323660","BRIDGETT ABSTON ",1600.0,"2026-06-28T22:00:05"], [5919,"HCM6577720","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",265.83,"2026-06-28T22:00:05"], [5920,"APV6533249","2023-01-10T00:00:00",2023,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",855.44,"2026-06-28T22:00:05"], [5921,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [5922,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [5923,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076892","HENDRICKS COUNTY BANK and TRUST ",99.0,"2026-06-28T22:00:05"], [5924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324845","CYNTHIA BRICKNELL ",925.55,"2026-06-28T22:00:05"], [5925,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121426","HUNTINGTON COMM SCHL TREASURER ",67681.24,"2026-06-28T22:00:05"], [5926,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121720","EAST CHICAGO URBAN ENTERPRISES ",129100.54,"2026-06-28T22:00:05"], [5927,"0006564031","2023-03-01T00:00:00",2023,3,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",64.72,"2026-06-28T22:00:05"], [5928,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [5929,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394727","BELINDA ANN HARRIS ",1498.55,"2026-06-28T22:00:05"], [5930,"0006569000","2023-03-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3151.0,"2026-06-28T22:00:05"], [5931,"APV6536966","2023-01-17T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",7040.0,"2026-06-28T22:00:05"], [5932,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",243.0,"2026-06-28T22:00:05"], [5933,"APV6575839","2023-03-22T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",764.0,"2026-06-28T22:00:05"], [5934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",201.21,"2026-06-28T22:00:05"], [5935,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",31275.0,"2026-06-28T22:00:05"], [5936,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304330","BLUEGRASS KIDNEY CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [5937,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121172","SOUTH GIBSON SCHL CORP TREAS ",19946.77,"2026-06-28T22:00:05"], [5938,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248220","JOYCES RENELLE WILLIAMS ",422.53,"2026-06-28T22:00:05"], [5939,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-06-28T22:00:05"], [5940,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",14809.13,"2026-06-28T22:00:05"], [5941,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054178","WHITLEY COUNTY ",3.0,"2026-06-28T22:00:05"], [5942,"0006553050","2023-02-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",612.0,"2026-06-28T22:00:05"], [5943,"APV6550475","2023-02-08T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000395862","SHIPHAPPENS INC ",5605.62,"2026-06-28T22:00:05"], [5944,"APV6571887","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",8460.83,"2026-06-28T22:00:05"], [5945,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302099","TREVOR HASSLER ",480.95,"2026-06-28T22:00:05"], [5946,"APV6575887","2023-03-22T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000394260","LEAHS PANTRY INC ",15000.0,"2026-06-28T22:00:05"], [5947,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121983","CHRISTEL HOUSE ACADEMY INC ",50796.39,"2026-06-28T22:00:05"], [5948,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1041.74,"2026-06-28T22:00:05"], [5949,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-06-28T22:00:05"], [5950,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253836","TRACI ROBINSON ",556.92,"2026-06-28T22:00:05"], [5951,"0006570739","2023-03-14T00:00:00",2023,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5952,"APV6572699","2023-03-15T00:00:00",2023,3,541002,"Mot Veh Ex - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",32778.18,"2026-06-28T22:00:05"], [5969,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",81.36,"2026-06-28T22:00:05"], [5970,"0006553088","2023-02-08T00:00:00",2023,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [5971,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",319.0,"2026-06-28T22:00:05"], [5972,"0006554020","2023-02-14T00:00:00",2023,3,595540,"OutoSt Travel - 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STEELE ",707.37,"2026-06-28T22:00:05"], [6020,"0006574072","2023-03-20T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.76,"2026-06-28T22:00:05"], [6021,"0006557250","2023-02-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [6022,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298359","ROSENA JULES ",668.29,"2026-06-28T22:00:05"], [6023,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328446","HERBERT COFFEY ",215.58,"2026-06-28T22:00:05"], [6024,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",32727.22,"2026-06-28T22:00:05"], [6025,"0006574138","2023-03-20T00:00:00",2023,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",363.22,"2026-06-28T22:00:05"], [6026,"APV6577980","2023-03-24T00:00:00",2023,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000361673","TECTA AMERICA CORP ",1417.5,"2026-06-28T22:00:05"], [6027,"HCM6560334","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",84.2,"2026-06-28T22:00:05"], [6028,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369978","THOMAS WARD ",804.83,"2026-06-28T22:00:05"], [6029,"ARD6577320","2023-03-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-750.0,"2026-06-28T22:00:05"], [6030,"0006528483","2023-01-03T00:00:00",2023,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1277.25,"2026-06-28T22:00:05"], [6031,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296962","LINDA JACKSON ",201.2,"2026-06-28T22:00:05"], [6032,"0006532204","2023-01-09T00:00:00",2023,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8104.25,"2026-06-28T22:00:05"], [6033,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373908","JASON HUNT ",334.15,"2026-06-28T22:00:05"], [6034,"0006565521","2023-03-01T00:00:00",2023,3,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.72,"2026-06-28T22:00:05"], [6054,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",107.79,"2026-06-28T22:00:05"], [6055,"APV6565082","2023-03-03T00:00:00",2023,3,580244,"Direct Support - Social Serv",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000087019","JP MORGAN CHASE BANK ",97.0,"2026-06-28T22:00:05"], [6056,"APV6570404","2023-03-13T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414535","PHILIP DUKE ",3049.02,"2026-06-28T22:00:05"], [6057,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [6058,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-06-28T22:00:05"], [6059,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [6060,"APV6568631","2023-03-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",1956.0,"2026-06-28T22:00:05"], [6061,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [6062,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-06-28T22:00:05"], [6063,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256474","LAURA KERCHER ",211.27,"2026-06-28T22:00:05"], [6064,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281837","MARQUAI BOARDS ",417.69,"2026-06-28T22:00:05"], [6065,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364143","NICHOLAS MARILLEY ",732.97,"2026-06-28T22:00:05"], [6066,"0006565521","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [6067,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347264","CRAIG JOHNSON ",200.48,"2026-06-28T22:00:05"], [6068,"APV6534620","2023-01-12T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-0.01,"2026-06-28T22:00:05"], [6069,"HCM6543963","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.94,"2026-06-28T22:00:05"], [6070,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381591","CASSIE ERVIN ",778.12,"2026-06-28T22:00:05"], [6071,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110196","CHILDREN FIRST LEARNING CENTER ",845.07,"2026-06-28T22:00:05"], [6072,"APV6541171","2023-01-18T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",132073.18,"2026-06-28T22:00:05"], [6073,"APV6543404","2023-01-27T00:00:00",2023,3,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",577.44,"2026-06-28T22:00:05"], [6074,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-06-28T22:00:05"], [6075,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387932","MARIA G ARCEO RODRIGUEZ ",845.08,"2026-06-28T22:00:05"], [6076,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393548","ALLISON MOORE ",527.06,"2026-06-28T22:00:05"], [6077,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364995","BRITTANY NICHOLSON ",431.16,"2026-06-28T22:00:05"], [6078,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298804","JAMES MAHAN ",788.15,"2026-06-28T22:00:05"], [6079,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391977","WILLIAM ADAMS ",366.49,"2026-06-28T22:00:05"], [6080,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296093","JEFFREY ALLEN ",441.94,"2026-06-28T22:00:05"], [6081,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",977.06,"2026-06-28T22:00:05"], [6082,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [6083,"0006566572","2023-03-08T00:00:00",2023,3,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",529.66,"2026-06-28T22:00:05"], [6084,"APV6550475","2023-02-08T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.43,"2026-06-28T22:00:05"], [6085,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092129","MT ZION LOVING DAYCARE ",4088.81,"2026-06-28T22:00:05"], [6086,"HCM6527481","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.63,"2026-06-28T22:00:05"], [6087,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378078","MARK EPPLEY ",538.95,"2026-06-28T22:00:05"], [6088,"APV6556067","2023-02-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092124","PERRY CO COUNCIL ON AGING, INC ",250.0,"2026-06-28T22:00:05"], [6089,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",127.0,"2026-06-28T22:00:05"], [6090,"0006656966","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6091,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",40583.07,"2026-06-28T22:00:05"], [6092,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6.0,"2026-06-28T22:00:05"], [6093,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-06-28T22:00:05"], [6094,"EXV6550810","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",77.6,"2026-06-28T22:00:05"], [6095,"APV6539336","2023-01-19T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000062282","BLACKJACK UNIFORMS ",29.0,"2026-06-28T22:00:05"], [6096,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325002","JERRY ADKINS ",801.95,"2026-06-28T22:00:05"], [6097,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [6098,"EXV6548847","2023-02-02T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.99,"2026-06-28T22:00:05"], [6099,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",10000.0,"2026-06-28T22:00:05"], [6100,"0006656900","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6101,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353998","AMBER SIMPSON ",160.96,"2026-06-28T22:00:05"], [6102,"0006565521","2023-03-01T00:00:00",2023,3,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [6103,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",86699.43,"2026-06-28T22:00:05"], [6104,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",579.19,"2026-06-28T22:00:05"], [6105,"APV6566807","2023-03-07T00:00:00",2023,3,531010,"Prof Serv - 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BROWN INC ",882.0,"2026-06-28T22:00:05"], [6121,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",57757.91,"2026-06-28T22:00:05"], [6122,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349426","ERIK VANDERFORD ",172.46,"2026-06-28T22:00:05"], [6123,"0006545698","2023-01-31T00:00:00",2023,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1385.27,"2026-06-28T22:00:05"], [6124,"APV6548537","2023-02-06T00:00:00",2023,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",158717.76,"2026-06-28T22:00:05"], [6125,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",1226.1,"2026-06-28T22:00:05"], [6126,"HCM6569990","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [6127,"APV6546031","2023-02-01T00:00:00",2023,3,520104,"Water & Sewage - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",16.0,"2026-06-28T22:00:05"], [6436,"APV6533201","2023-01-10T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",70063.09,"2026-06-28T22:00:05"], [6437,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405303","SARAH COSTA ",485.63,"2026-06-28T22:00:05"], [6438,"APV6577195","2023-03-23T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",2600.0,"2026-06-28T22:00:05"], [6439,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.79,"2026-06-28T22:00:05"], [6440,"0006543140","2023-01-27T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",67617.71,"2026-06-28T22:00:05"], [6441,"0006574284","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-154.01,"2026-06-28T22:00:05"], [6442,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3044.57,"2026-06-28T22:00:05"], [6443,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",12667.59,"2026-06-28T22:00:05"], [6444,"0006578496","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1169.48,"2026-06-28T22:00:05"], [6445,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-06-28T22:00:05"], [6446,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252201","FAYE HARRIS ",205.66,"2026-06-28T22:00:05"], [6447,"0006574933","2023-03-21T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-330.0,"2026-06-28T22:00:05"], [6448,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",583.5,"2026-06-28T22:00:05"], [6449,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",15000.0,"2026-06-28T22:00:05"], [6450,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",0.0,"2026-06-28T22:00:05"], [6451,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",1050.0,"2026-06-28T22:00:05"], [6452,"HCM6577707","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",207.69,"2026-06-28T22:00:05"], [6453,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337240","SANDRA KIRBY ",431.16,"2026-06-28T22:00:05"], [6454,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000204465","LEAP OF FAITH MINISTRIES, INC ",2606.22,"2026-06-28T22:00:05"], [6455,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000330985","BUSY BEES DAYCARE LLC ",3564.9,"2026-06-28T22:00:05"], [6456,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",10981.27,"2026-06-28T22:00:05"], [6457,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313079","KAYLA THOMAS ",1077.9,"2026-06-28T22:00:05"], [6458,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [6459,"APV6551505","2023-02-09T00:00:00",2023,3,517070,"Ret - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6474,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000395846","ANGELA FOLLIS ",27.0,"2026-06-28T22:00:05"], [6475,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [6476,"0006565521","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.96,"2026-06-28T22:00:05"], [6477,"EXV6627857","2023-03-22T00:00:00",2023,3,595110,"InState Travel - 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WARREN TWP TREASURER ",37199.84,"2026-06-28T22:00:05"], [6573,"APV6533957","2023-01-11T00:00:00",2023,3,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070715","BRANDT CONSTRUCTION INC ",231842.56,"2026-06-28T22:00:05"], [6574,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317103","EMILY ARMUTH ",804.83,"2026-06-28T22:00:05"], [6575,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121856","ANDERSON COMM SCHOOL TREASURER ",8993.16,"2026-06-28T22:00:05"], [6576,"0006653196","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.83,"2026-06-28T22:00:05"], [6577,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311491","FALICIA MILLER ",64.68,"2026-06-28T22:00:05"], [6578,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279718","ERIN NORTON ",417.69,"2026-06-28T22:00:05"], [6579,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277094","DARREN ZINK ",754.53,"2026-06-28T22:00:05"], [6580,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413593","BRADLEY ALLEN PHILLIPS ",869.43,"2026-06-28T22:00:05"], [6581,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362614","DIANE WANDLING ",1271.92,"2026-06-28T22:00:05"], [6582,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319789","KIMMOLYN MORGAN ",291.03,"2026-06-28T22:00:05"], [6583,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",349.52,"2026-06-28T22:00:05"], [6584,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000059598","GOODWILL INDUSTRIES ",21856.38,"2026-06-28T22:00:05"], [6585,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331151","HEATHER RICE ",160.97,"2026-06-28T22:00:05"], [6586,"APV6548457","2023-02-06T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",16906.12,"2026-06-28T22:00:05"], [6587,"0006573249","2023-03-17T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.85,"2026-06-28T22:00:05"], [6588,"0006541681","2023-01-25T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",103.55,"2026-06-28T22:00:05"], [6589,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. HARRISON SCHOOL CORP TREAS ",143948.08,"2026-06-28T22:00:05"], [6590,"APV6652781","2023-03-28T00:00:00",2023,3,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000235659","TALX CORPORATION ",23138.5,"2026-06-28T22:00:05"], [6591,"APH6534303","2023-01-12T00:00:00",2023,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3357.36,"2026-06-28T22:00:05"], [6592,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390070","JESSE COOPER HEIGHT ",497.99,"2026-06-28T22:00:05"], [6593,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316089","MARISA GILSINGER ",506.61,"2026-06-28T22:00:05"], [6594,"0006569002","2023-03-10T00:00:00",2023,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",72.96,"2026-06-28T22:00:05"], [6595,"APV6533249","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000401186","MARY M WEBER ",219.52,"2026-06-28T22:00:05"], [6596,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347676","LETONIA MILLER ",1087.77,"2026-06-28T22:00:05"], [6597,"APV6552361","2023-02-10T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",460.8,"2026-06-28T22:00:05"], [6598,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293854","CRYSTAL HEIMANN ",668.3,"2026-06-28T22:00:05"], [6599,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077430","DELPHI COMM SCHL CORP TREAS ",628.0,"2026-06-28T22:00:05"], [6600,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [6601,"EXV6568017","2023-03-02T00:00:00",2023,3,595120,"InState Travel - 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SHAKAMAK TREASURER ",20745.63,"2026-06-28T22:00:05"], [6611,"0006544112","2023-02-01T00:00:00",2023,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-189.0,"2026-06-28T22:00:05"], [6612,"APV6567802","2023-03-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055554","FLOYD COUNTY ",40588.0,"2026-06-28T22:00:05"], [6613,"APV6556824","2023-02-17T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",66759.27,"2026-06-28T22:00:05"], [6614,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090949","PULMONARY and CRITICAL CARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [6615,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",559.0,"2026-06-28T22:00:05"], [6616,"ACC00H0002","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-836.02,"2026-06-28T22:00:05"], [6617,"APV6534099","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000073278","CITY OF PETERSBURG ",22119.43,"2026-06-28T22:00:05"], [6618,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334574","HARMONY WILSON ",1293.48,"2026-06-28T22:00:05"], [6619,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247751","BRENT E WILLIAMSON ",405.56,"2026-06-28T22:00:05"], [6620,"0006526512","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - 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LAWRENCE TWP TREASURER ",23524.89,"2026-06-28T22:00:05"], [6656,"APV6627543","2023-03-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",79.53,"2026-06-28T22:00:05"], [6657,"APV6533986","2023-01-11T00:00:00",2023,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",5.19,"2026-06-28T22:00:05"], [6658,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274815","DAVID DORSETT ",823.25,"2026-06-28T22:00:05"], [6659,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",7573.0,"2026-06-28T22:00:05"], [6660,"APV6547754","2023-02-01T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",29796.7,"2026-06-28T22:00:05"], [6661,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254963","BERNADINE BARDNEY ",417.68,"2026-06-28T22:00:05"], [6662,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - 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WARREN TWP TREASURER ",27148.68,"2026-06-28T22:00:05"], [6858,"APV6545196","2023-01-31T00:00:00",2023,3,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",1527.24,"2026-06-28T22:00:05"], [6859,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",6994.41,"2026-06-28T22:00:05"], [6860,"EXV6560043","2023-02-18T00:00:00",2023,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.53,"2026-06-28T22:00:05"], [6861,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315698","ERIN SMITH ",404.21,"2026-06-28T22:00:05"], [6862,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",5685.52,"2026-06-28T22:00:05"], [6863,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380411","KENNETH R MCNAMARA ",980.17,"2026-06-28T22:00:05"], [6864,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269233","ELIZABETH SOBOTA ",404.21,"2026-06-28T22:00:05"], [6865,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",305.0,"2026-06-28T22:00:05"], [6866,"HCM6577705","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",52943.93,"2026-06-28T22:00:05"], [6867,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320508","NATHAN SHAFER ",2104.63,"2026-06-28T22:00:05"], [6868,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [6869,"APV6658130","2023-03-30T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405532","DANIEL L VAUGHAN ",88.59,"2026-06-28T22:00:05"], [6870,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364569","BETHANY PETTY ",172.46,"2026-06-28T22:00:05"], [6871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",560.51,"2026-06-28T22:00:05"], [6872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242096","BRUCE LONG ",140.85,"2026-06-28T22:00:05"], [6873,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315341","JEFFREY MEECE ",804.83,"2026-06-28T22:00:05"], [6874,"EXV6531854","2023-01-01T00:00:00",2023,3,595170,"InState Travel - 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PUTNAM COMM SCHOOL TREAS ",8740.77,"2026-06-28T22:00:05"], [6922,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",4136.61,"2026-06-28T22:00:05"], [6923,"0006540899","2023-01-24T00:00:00",2023,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",109.56,"2026-06-28T22:00:05"], [6924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335624","HEATHER HANES ",283.5,"2026-06-28T22:00:05"], [6925,"0006653258","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1792.21,"2026-06-28T22:00:05"], [6926,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369484","AMANDA TAYLOR ",1336.59,"2026-06-28T22:00:05"], [6927,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273898","MICHAELA WEIR ",377.27,"2026-06-28T22:00:05"], [6928,"APV6546071","2023-02-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",106.67,"2026-06-28T22:00:05"], [6929,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC 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[6941,"HCM6577761","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.67,"2026-06-28T22:00:05"], [6942,"HCM6544034","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",736.11,"2026-06-28T22:00:05"], [6943,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367589","LAUREN GIDCUMB ",1357.76,"2026-06-28T22:00:05"], [6944,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383354","MELISSA R BAKER-ADDISON ",859.3,"2026-06-28T22:00:05"], [6945,"HCM6527521","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",770.55,"2026-06-28T22:00:05"], [6946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239245","TERESA L LISENBEE ",546.13,"2026-06-28T22:00:05"], [6947,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345715","ANDRIA POWELL ",579.19,"2026-06-28T22:00:05"], [6948,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative 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[6967,"APV6552262","2023-02-10T00:00:00",2023,3,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",624.28,"2026-06-28T22:00:05"], [6968,"0006574994","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.51,"2026-06-28T22:00:05"], [6969,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077432","PENN HARRIS MADISON SCHL TREAS ",206389.3,"2026-06-28T22:00:05"], [6970,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121416","REDEEMER LUTHERAN SCHOOL ",10467.25,"2026-06-28T22:00:05"], [6971,"HCM6569978","2023-03-15T00:00:00",2023,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",2018.03,"2026-06-28T22:00:05"], [6972,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC ",2926.59,"2026-06-28T22:00:05"], [6973,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000006599","ALLEN COUNTY ",9012.57,"2026-06-28T22:00:05"], [6974,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323308","KATHY GLENN BRUNTY-SEVIER ",445.53,"2026-06-28T22:00:05"], [6975,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-06-28T22:00:05"], [6976,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-06-28T22:00:05"], [6977,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415461","LARRY CALVIN TAYLOR JR ",1243.49,"2026-06-28T22:00:05"], [6978,"APV6565935","2023-03-06T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",137.96,"2026-06-28T22:00:05"], [7310,"APV6566817","2023-03-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311239","STEPHEN SCHOENRADT ",1360.37,"2026-06-28T22:00:05"], [7311,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237647","KENNETH ALBERTSON ",732.97,"2026-06-28T22:00:05"], [7312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277970","LAURA HALUDA ",377.27,"2026-06-28T22:00:05"], [7313,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284291","JESSICA AUSTIN ",215.58,"2026-06-28T22:00:05"], [7314,"APV6652536","2023-03-28T00:00:00",2023,3,595110,"InState Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",23100.0,"2026-06-28T22:00:05"], [7356,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-06-28T22:00:05"], [7357,"0006560412","2023-02-24T00:00:00",2023,3,593034,"Purse Supplementals",502,"Child Services","Administrative and Operating Expenses","Program Operations","Other","",""," ","General Ledger Entry",-5346.24,"2026-06-28T22:00:05"], [7358,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387397","MARIA ALFARO ",434.41,"2026-06-28T22:00:05"], [7359,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-06-28T22:00:05"], [7360,"APV6558183","2023-02-21T00:00:00",2023,3,532010,"Main - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",57977.31,"2026-06-28T22:00:05"], [7366,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258860","KIMBERLY A MORRIS ",404.22,"2026-06-28T22:00:05"], [7367,"HCM6560355","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",137.98,"2026-06-28T22:00:05"], [7368,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",638.23,"2026-06-28T22:00:05"], [7369,"HCM6560323","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3253.59,"2026-06-28T22:00:05"], [7370,"0006557203","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.23,"2026-06-28T22:00:05"], [7371,"0006551079","2023-02-09T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-22.37,"2026-06-28T22:00:05"], [7372,"0006571616","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.92,"2026-06-28T22:00:05"], [7373,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",15000.0,"2026-06-28T22:00:05"], [7374,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [7375,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [7376,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352344","CRYSTAL SINGLETON ",120.73,"2026-06-28T22:00:05"], [7377,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-06-28T22:00:05"], [7378,"0006561074","2023-03-01T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",662.99,"2026-06-28T22:00:05"], [7379,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387688","SULEIKA PALMER ",445.53,"2026-06-28T22:00:05"], [7380,"APV6627566","2023-03-27T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",0.0,"2026-06-28T22:00:05"], [7381,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [7382,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240046","ROBERT E LEMLER ",1280.9,"2026-06-28T22:00:05"], [7383,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365337","DREY DOUGHTY ",797.64,"2026-06-28T22:00:05"], [7384,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [7385,"APV6551344","2023-02-09T00:00:00",2023,3,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000076339","CUMMINS INC ",804.26,"2026-06-28T22:00:05"], [7386,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",850.0,"2026-06-28T22:00:05"], [7387,"APV6652696","2023-03-28T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",382.01,"2026-06-28T22:00:05"], [7388,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121965","M.S.D. WARREN TWP TREASURER ",22884.0,"2026-06-28T22:00:05"], [7389,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413276","JAMES D SCOTT ",442.65,"2026-06-28T22:00:05"], [7390,"APV6555153","2023-02-15T00:00:00",2023,3,547121,"SpOp - Household Bathrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",689.85,"2026-06-28T22:00:05"], [7391,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",57044.07,"2026-06-28T22:00:05"], [7392,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [7393,"APV6533201","2023-01-10T00:00:00",2023,3,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000370037","HEGE FARM AND FENCE ",4795.86,"2026-06-28T22:00:05"], [7394,"0006564031","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2035.3,"2026-06-28T22:00:05"], [7395,"0006595090","2023-03-27T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10454.33,"2026-06-28T22:00:05"], [7396,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",3817.49,"2026-06-28T22:00:05"], [7397,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077854","INTERLOCAL C A P INC ",11632.08,"2026-06-28T22:00:05"], [7398,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [7399,"0006540890","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",115.1,"2026-06-28T22:00:05"], [7400,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360489","DENEEN NAILER ",490.09,"2026-06-28T22:00:05"], [7401,"0006574251","2023-03-20T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-36.31,"2026-06-28T22:00:05"], [7402,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",344.92,"2026-06-28T22:00:05"], [7403,"0006565521","2023-03-01T00:00:00",2023,3,533033,"Main - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080450","YARDSBERRY LANDSCAPE COMPANY ",300.6,"2026-06-28T22:00:05"], [7409,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1605.61,"2026-06-28T22:00:05"], [7410,"HCM6560349","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.22,"2026-06-28T22:00:05"], [7411,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000085602","FRANK JOHNSON JR MD ",14.0,"2026-06-28T22:00:05"], [7412,"0006527298","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.88,"2026-06-28T22:00:05"], [7413,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",9481.23,"2026-06-28T22:00:05"], [7414,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194226","E. WASHINGTON SCHOOL TREASURER ",58237.12,"2026-06-28T22:00:05"], [7415,"APV6538464","2023-01-19T00:00:00",2023,3,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000347877","THE WW WILLIAMS COMPANY LLC ",554.63,"2026-06-28T22:00:05"], [7416,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312511","KENNETHA JORDAN ",464.91,"2026-06-28T22:00:05"], [7417,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",1947.78,"2026-06-28T22:00:05"], [7418,"0006548165","2023-02-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8492.28,"2026-06-28T22:00:05"], [7419,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310274","KATHY GERMANO ",935.62,"2026-06-28T22:00:05"], [7420,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277692","MICHAEL GRIFFIN ",301.81,"2026-06-28T22:00:05"], [7421,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1589.65,"2026-06-28T22:00:05"], [7422,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",3135.0,"2026-06-28T22:00:05"], [7423,"APV6539129","2023-01-20T00:00:00",2023,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000055759","CITY OF HOBART ",937.5,"2026-06-28T22:00:05"], [7424,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",374.0,"2026-06-28T22:00:05"], [7425,"0006535369","2023-01-01T00:00:00",2023,3,516002,"FICA - 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Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000371699","AMY RUPP ",0.0,"2026-06-28T22:00:05"], [7432,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",195296.12,"2026-06-28T22:00:05"], [7433,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356242","ENOC LOPEZ ",165.51,"2026-06-28T22:00:05"], [7434,"0006535330","2023-01-01T00:00:00",2023,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",191.47,"2026-06-28T22:00:05"], [7435,"HCM6552940","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",141409.38,"2026-06-28T22:00:05"], [7436,"APV6541166","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000293055","DOREL ROGOZEA ",109.85,"2026-06-28T22:00:05"], [7437,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248414","CHRISTIE L COLEMAN WILSON ",717.43,"2026-06-28T22:00:05"], [7438,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096137","FLOYD COUNTY COMMUNITY ACTION ",8309.18,"2026-06-28T22:00:05"], [7439,"APV6575839","2023-03-22T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002614","FINK AND CO INC ",26.25,"2026-06-28T22:00:05"], [7440,"0006533701","2023-01-01T00:00:00",2023,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [7441,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC ",3276.88,"2026-06-28T22:00:05"], [7442,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345957","MELISSA KAISER ",779.68,"2026-06-28T22:00:05"], [7443,"HCM6577656","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",557.42,"2026-06-28T22:00:05"], [7444,"EXV6577407","2023-03-21T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [7445,"APV6557301","2023-02-20T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064209","FRANKLIN COUNTY ",6573.58,"2026-06-28T22:00:05"], [7446,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407398","CHRISTOPHER JAY BROOKS ",135.97,"2026-06-28T22:00:05"], [7447,"APV6546945","2023-02-02T00:00:00",2023,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",45.65,"2026-06-28T22:00:05"], [7448,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",31848.08,"2026-06-28T22:00:05"], [7449,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1875.0,"2026-06-28T22:00:05"], [7450,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",4366.79,"2026-06-28T22:00:05"], [7451,"APV6569267","2023-03-10T00:00:00",2023,3,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",82212.29,"2026-06-28T22:00:05"], [7471,"HCM6560307","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [7472,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [7473,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268857","DAVID LAINHART ",1509.06,"2026-06-28T22:00:05"], [7474,"0006572366","2023-03-16T00:00:00",2023,3,531016,"Prof Serv - Office Management",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7475,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349644","KELLY JOHNSON ",215.58,"2026-06-28T22:00:05"], [7476,"0006527292","2023-01-08T00:00:00",2023,3,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.03,"2026-06-28T22:00:05"], [7477,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",32165.9,"2026-06-28T22:00:05"], [7478,"APV6564235","2023-03-01T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1511.0,"2026-06-28T22:00:05"], [7479,"ARD6551635","2023-02-09T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1615.0,"2026-06-28T22:00:05"], [7480,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [7481,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375234","SHARLENE COLE ",258.69,"2026-06-28T22:00:05"], [7482,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063989","BROWN COUNTY ",11991.21,"2026-06-28T22:00:05"], [7483,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239987","MARY V BOYER ",835.37,"2026-06-28T22:00:05"], [7484,"0006544862","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1066.98,"2026-06-28T22:00:05"], [7485,"APV6547816","2023-02-03T00:00:00",2023,3,531010,"Prof Serv - 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VERMILLION COMM SCHL TREAS ",12207.73,"2026-06-28T22:00:05"], [7503,"EXV6566150","2023-03-03T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",20.2,"2026-06-28T22:00:05"], [7504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234032","KATHLEEN S DILLON ",582.07,"2026-06-28T22:00:05"], [7505,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",316.0,"2026-06-28T22:00:05"], [7506,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-06-28T22:00:05"], [7510,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-06-28T22:00:05"], [7511,"APV6533359","2023-01-09T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",59355.44,"2026-06-28T22:00:05"], [7512,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401740","SCOTT JOHNSTONE ",245.04,"2026-06-28T22:00:05"], [7513,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131801","VICTORIA CARLSON ",593.0,"2026-06-28T22:00:05"], [7514,"APV6535859","2023-01-13T00:00:00",2023,3,555554,"Computers & accessories",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",1850.0,"2026-06-28T22:00:05"], [7515,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",626.91,"2026-06-28T22:00:05"], [7516,"APV6566774","2023-03-01T00:00:00",2023,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",17.33,"2026-06-28T22:00:05"], [7517,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION 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",215.58,"2026-06-28T22:00:05"], [7522,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351333","TRACI BREETZ ",321.93,"2026-06-28T22:00:05"], [7523,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [7524,"0006562014","2023-02-28T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7525,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Other","","","0000287860","COREY POTTS ",215.58,"2026-06-28T22:00:05"], [7541,"0006540904","2023-01-24T00:00:00",2023,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [7542,"0006537430","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [7543,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294666","MARCELLA FRIDLEY ",111.38,"2026-06-28T22:00:05"], [7544,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION 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Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",457.34,"2026-06-28T22:00:05"], [7553,"0006574933","2023-03-21T00:00:00",2023,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-40.55,"2026-06-28T22:00:05"], [7554,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368867","BRANDON RAUTH ",258.7,"2026-06-28T22:00:05"], [7555,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-06-28T22:00:05"], [7556,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch 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[7560,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.18,"2026-06-28T22:00:05"], [7561,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061473","HAMILTON COUNTY ",14203.46,"2026-06-28T22:00:05"], [7562,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",150.9,"2026-06-28T22:00:05"], [7563,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[7567,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239380","ROSCHELLE LYNN BULLARD ",377.27,"2026-06-28T22:00:05"], [7568,"0006537435","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.49,"2026-06-28T22:00:05"], [7569,"0006534484","2023-01-12T00:00:00",2023,3,510101,"Payroll Salaries & Wages",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",108487.11,"2026-06-28T22:00:05"], [7570,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",271808.26,"2026-06-28T22:00:05"], [7571,"APV6658011","2023-03-30T00:00:00",2023,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",212.25,"2026-06-28T22:00:05"], [7572,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",1456.22,"2026-06-28T22:00:05"], [7573,"0006565521","2023-03-01T00:00:00",2023,3,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",38.56,"2026-06-28T22:00:05"], [7574,"0006528752","2023-01-03T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits 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Benefits","Other","",""," ","General Ledger Entry",4842.68,"2026-06-28T22:00:05"], [7578,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [7579,"APV6542794","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071433","CITY OF SALEM ",43633.66,"2026-06-28T22:00:05"], [7580,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [7581,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [7582,"0006536532","2023-01-17T00:00:00",2023,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7583,"APV6532379","2023-01-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000104976","VINCENNES TOWNSHIP FIRE DISTRICT ",4826.0,"2026-06-28T22:00:05"], [7584,"0006564032","2023-02-28T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7585,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381317","MARY SMITH ",388.04,"2026-06-28T22:00:05"], [7586,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313896","TAMMIE GARLAND ",89.11,"2026-06-28T22:00:05"], [7587,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",20474.92,"2026-06-28T22:00:05"], [7588,"APV6542707","2023-01-26T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",452.57,"2026-06-28T22:00:05"], 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[7607,"APV6567671","2023-03-08T00:00:00",2023,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",0.0,"2026-06-28T22:00:05"], [7608,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239352","ARLENE LANGEN ",540.74,"2026-06-28T22:00:05"], [7609,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",95.0,"2026-06-28T22:00:05"], [7610,"0006549116","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",305.62,"2026-06-28T22:00:05"], [7611,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION 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[7615,"APV6557616","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",332099.29,"2026-06-28T22:00:05"], [7616,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284288","AMY DRAPER ",1627.63,"2026-06-28T22:00:05"], [7617,"0006544119","2023-02-01T00:00:00",2023,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-10910.79,"2026-06-28T22:00:05"], [7618,"APV6539399","2023-01-20T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358285","DENISE KESSENS ",2154.15,"2026-06-28T22:00:05"], [7619,"HCM6527471","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4331.49,"2026-06-28T22:00:05"], [7620,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",196798.0,"2026-06-28T22:00:05"], [7621,"APV6529989","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065687","HDR ENGINEERING INC ",30052.69,"2026-06-28T22:00:05"], [7622,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281571","BURNS GUTZWILLER ",301.81,"2026-06-28T22:00:05"], [7623,"APV6575131","2023-03-21T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",1470.01,"2026-06-28T22:00:05"], [7624,"APV6544551","2023-01-30T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",201.22,"2026-06-28T22:00:05"], [7625,"APV6555212","2023-02-15T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",1695.0,"2026-06-28T22:00:05"], [7626,"HCM6536435","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.82,"2026-06-28T22:00:05"], [7627,"0006595090","2023-03-27T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.35,"2026-06-28T22:00:05"], [7628,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345600","BLAKE HOUGHTALING ",215.58,"2026-06-28T22:00:05"], [7629,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167715","MARY THOMAS ",1222.34,"2026-06-28T22:00:05"], [7630,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346141","DIANE LESSNER ",334.15,"2026-06-28T22:00:05"], [7631,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346328","SHERYL WALTER ",201.21,"2026-06-28T22:00:05"], [7636,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",374.0,"2026-06-28T22:00:05"], [7637,"ARD6578266","2023-03-24T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-75.0,"2026-06-28T22:00:05"], [7638,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289312","TRACEY EPPS ",372.24,"2026-06-28T22:00:05"], [7639,"APV6556818","2023-02-17T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1841.67,"2026-06-28T22:00:05"], [7640,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",1938.07,"2026-06-28T22:00:05"], [7641,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278136","DEBRA BARTLEY ",474.28,"2026-06-28T22:00:05"], [7642,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228166","COURTNEY LASHBROOK ",413.27,"2026-06-28T22:00:05"], [7643,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",71955.09,"2026-06-28T22:00:05"], [7644,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402306","COLEMAN W LANHAM ",30.0,"2026-06-28T22:00:05"], [7645,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376983","BRANDON MCDAVID ",804.84,"2026-06-28T22:00:05"], [7646,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000375400","CREATIVE LEARNING HANDS ",8192.71,"2026-06-28T22:00:05"], [7647,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193578","N. MONTGOMERY COMM SCHL TREAS ",39110.25,"2026-06-28T22:00:05"], [7648,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240761","BETTY SKINNARI BLEDSOE ",412.12,"2026-06-28T22:00:05"], [7649,"APV6550475","2023-02-08T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",10000.0,"2026-06-28T22:00:05"], [7650,"APV6543388","2023-01-27T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000374147","AUGUSTUS COOLEY ",45.0,"2026-06-28T22:00:05"], [7651,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",579.19,"2026-06-28T22:00:05"], [7652,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",54.0,"2026-06-28T22:00:05"], [7653,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349426","ERIK VANDERFORD ",178.21,"2026-06-28T22:00:05"], [7654,"APV6546071","2023-02-01T00:00:00",2023,3,532026,"Main - 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StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",115.69,"2026-06-28T22:00:05"], [7664,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238137","LORI GLASS-PARKER ",519.12,"2026-06-28T22:00:05"], [7665,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090949","PULMONARY and CRITICAL CARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [7666,"APV6534057","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",290399.74,"2026-06-28T22:00:05"], [7667,"APV6577111","2023-03-23T00:00:00",2023,3,571300,"Grants - 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WAYNE COMM SCHL TREASURER ",1085809.85,"2026-06-28T22:00:05"], [7700,"HCM6536443","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6716.4,"2026-06-28T22:00:05"], [7701,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",70102.31,"2026-06-28T22:00:05"], [7702,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321006","MYRA BROADUS ",201.21,"2026-06-28T22:00:05"], [7703,"0006564031","2023-03-01T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.33,"2026-06-28T22:00:05"], [7704,"APV6554376","2023-02-14T00:00:00",2023,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",332.62,"2026-06-28T22:00:05"], [7747,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",70.35,"2026-06-28T22:00:05"], [7748,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392864","DAVID J HOFF ",846.51,"2026-06-28T22:00:05"], [7749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",560.51,"2026-06-28T22:00:05"], [7750,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-06-28T22:00:05"], [7751,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [7752,"APV6562392","2023-02-28T00:00:00",2023,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",73.33,"2026-06-28T22:00:05"], [7753,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343963","MARYAH DAULTON ",323.37,"2026-06-28T22:00:05"], [7754,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [7755,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",699.04,"2026-06-28T22:00:05"], [7756,"APV6547741","2023-02-03T00:00:00",2023,3,533033,"Main - Office Equipment",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",433.47,"2026-06-28T22:00:05"], [7757,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404205","IZDENI YAHERI TAMAYO ",802.85,"2026-06-28T22:00:05"], [7758,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398379","KATHERINE DAVISON ",481.89,"2026-06-28T22:00:05"], [7759,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",492.81,"2026-06-28T22:00:05"], [7760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353940","NANCY LYNN REED ",280.25,"2026-06-28T22:00:05"], [7761,"APV6657157","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000358951","LOVING GUIDANCE LLC ",5312.0,"2026-06-28T22:00:05"], [7762,"0006569901","2023-03-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7763,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255268","GREGORY W HOLTGRAVE ",417.68,"2026-06-28T22:00:05"], [7764,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",14645.49,"2026-06-28T22:00:05"], [7765,"APV6551368","2023-02-09T00:00:00",2023,3,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [7770,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",367.0,"2026-06-28T22:00:05"], [7771,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394990","JESSE V SCHLABACH ",860.52,"2026-06-28T22:00:05"], [7772,"HCM6569918","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.69,"2026-06-28T22:00:05"], [7773,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",289.6,"2026-06-28T22:00:05"], [7774,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308350","TRICIA RAUSCH ",140.85,"2026-06-28T22:00:05"], [7775,"0006543172","2023-01-27T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.71,"2026-06-28T22:00:05"], [7776,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359720","DONNA J RICHARDS ",219.32,"2026-06-28T22:00:05"], [7777,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121209","MISSISSINEWA COMM SCHL TREAS ",32583.81,"2026-06-28T22:00:05"], [7778,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",8260.0,"2026-06-28T22:00:05"], [7779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369090","TERRY KENNEDY ",804.83,"2026-06-28T22:00:05"], [7780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401773","JAMES D OWENS ",804.83,"2026-06-28T22:00:05"], [7781,"0006569003","2023-03-10T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7782,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",538.95,"2026-06-28T22:00:05"], [7783,"APV6566615","2023-03-07T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395153","WE CREATE MEDIA LLC ",66177.74,"2026-06-28T22:00:05"], [7784,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [7785,"0006536265","2023-01-16T00:00:00",2023,3,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",390.61,"2026-06-28T22:00:05"], [7786,"0006565521","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.73,"2026-06-28T22:00:05"], [7787,"0006527373","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",47.8,"2026-06-28T22:00:05"], [7788,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295944","TINA HORTON ",172.47,"2026-06-28T22:00:05"], [7789,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193423","NATIVITY SCHOOL ",5585.05,"2026-06-28T22:00:05"], [7790,"HCM6577718","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.16,"2026-06-28T22:00:05"], [7791,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360844","TAMIKA WRIGHT ",3071.65,"2026-06-28T22:00:05"], [7792,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353083","ERIK THOMPSON ",100.6,"2026-06-28T22:00:05"], [7793,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285521","BRANDY HALTOM ",646.74,"2026-06-28T22:00:05"], [7794,"0006564885","2023-03-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-248.98,"2026-06-28T22:00:05"], [7795,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399964","DESIREE RENEE MCGEE ",89.11,"2026-06-28T22:00:05"], [7796,"APV6571849","2023-03-15T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",1227.5,"2026-06-28T22:00:05"], [7797,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",323.37,"2026-06-28T22:00:05"], [7798,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",556.92,"2026-06-28T22:00:05"], [7799,"EXV6562862","2023-02-23T00:00:00",2023,3,595130,"InState Travel - 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Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",92026.91,"2026-06-28T22:00:05"], [7805,"APV6560735","2023-02-24T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",4400.0,"2026-06-28T22:00:05"], [7806,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276185","DEBORAH C SCISNEY ",402.98,"2026-06-28T22:00:05"], [7807,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322943","CINDY BALLINGER ",678.27,"2026-06-28T22:00:05"], [7808,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368231","DAKOTA R VANLEEUWEN ",556.92,"2026-06-28T22:00:05"], [7809,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1403.32,"2026-06-28T22:00:05"], [7810,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393746","JEFFREY WHITE ",1222.56,"2026-06-28T22:00:05"], [7811,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338246","RECORD CONNECT INC ",14.0,"2026-06-28T22:00:05"], [7812,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",20009.16,"2026-06-28T22:00:05"], [7813,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",29.22,"2026-06-28T22:00:05"], [7814,"0006551030","2023-02-09T00:00:00",2023,3,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",-175.41,"2026-06-28T22:00:05"], [7815,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-06-28T22:00:05"], [7816,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353690","JOSHUA KEENE ",431.16,"2026-06-28T22:00:05"], [7817,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",1518.82,"2026-06-28T22:00:05"], [7818,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394421","SYRA HEALTH CORP ",1000.0,"2026-06-28T22:00:05"], [7819,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",18.33,"2026-06-28T22:00:05"], [7820,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378958","TOM MASTERS ",938.42,"2026-06-28T22:00:05"], [7821,"0006527311","2023-01-08T00:00:00",2023,3,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",943.52,"2026-06-28T22:00:05"], [7822,"0006542380","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1541.0,"2026-06-28T22:00:05"], [7823,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413271","KARYN WILLMANN ",349.52,"2026-06-28T22:00:05"], [7824,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [7825,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [7826,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322933","KRISTENA BRADT ",301.81,"2026-06-28T22:00:05"], [7827,"APV6530077","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - 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Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [7862,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302678","DANNY MATTHEWS ",388.04,"2026-06-28T22:00:05"], [7863,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396588","ROBIN LUENEBRINK ",505.32,"2026-06-28T22:00:05"], [7864,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000304178","ENLACE ACADEMY ",2752.0,"2026-06-28T22:00:05"], [7865,"HCM6544071","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of 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and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",133.22,"2026-06-28T22:00:05"], [7874,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070079","TERRI YVONNE GAINES ",404.21,"2026-06-28T22:00:05"], [7875,"APV6534784","2023-01-12T00:00:00",2023,3,547137,"SpOp - Laundry - Container",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000001198","BOB BARKER CO INC ",523.35,"2026-06-28T22:00:05"], [7876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350954","ROBIN WEST ",100.6,"2026-06-28T22:00:05"], [7877,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304609","TAMMY VANOVER ",625.18,"2026-06-28T22:00:05"], [7878,"APV6531373","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000220174","SHARI L STITES ",92.02,"2026-06-28T22:00:05"], [7879,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269975","SILVANA VILLA ",649.59,"2026-06-28T22:00:05"], [7880,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",27398.22,"2026-06-28T22:00:05"], [7881,"0006537430","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs 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Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",150000.0,"2026-06-28T22:00:05"], [7885,"APV6574586","2023-03-18T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",57947.0,"2026-06-28T22:00:05"], [7886,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398475","JASON SMALL ",924.48,"2026-06-28T22:00:05"], [7887,"APV6553573","2023-02-10T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",47765.49,"2026-06-28T22:00:05"], [7888,"APV6543395","2023-01-27T00:00:00",2023,3,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000402063","SIBA INC 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[7893,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",301.81,"2026-06-28T22:00:05"], [7894,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319983","FRANK DAVENPORT ",150.9,"2026-06-28T22:00:05"], [7895,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292423","TREVER JONES ",1911.48,"2026-06-28T22:00:05"], [7896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295387","MARGARET SCHRODT ",431.16,"2026-06-28T22:00:05"], [7897,"APV6657120","2023-03-29T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",477286.99,"2026-06-28T22:00:05"], [7898,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362409","TWANA WAGGONER ",378.7,"2026-06-28T22:00:05"], [7899,"APV6541883","2023-01-24T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",49.78,"2026-06-28T22:00:05"], [7900,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395739","TAYLOR NORRIS ",106.24,"2026-06-28T22:00:05"], [7901,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [7902,"APV6572641","2023-03-16T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058022","JASPER COUNTY ",0.0,"2026-06-28T22:00:05"], [7903,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308181","CARRIE RICHARDSON ",323.37,"2026-06-28T22:00:05"], [7904,"APV6554332","2023-02-14T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1270.12,"2026-06-28T22:00:05"], [7905,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390390","KAREN GARRETT ",222.77,"2026-06-28T22:00:05"], [7906,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110558","UNION CENTER DAYCARE ",1030.03,"2026-06-28T22:00:05"], [7907,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-06-28T22:00:05"], [7908,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000280698","MATER DEI HIGH SCHOOL ",15242.02,"2026-06-28T22:00:05"], [7909,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242042","JAMIE D HENDERSON ",540.74,"2026-06-28T22:00:05"], [7910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355517","THOMAS ROBERTELLO ",402.42,"2026-06-28T22:00:05"], [7911,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282706","DEBORAH HENDRICKS ",215.58,"2026-06-28T22:00:05"], [7912,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250501","KIMBERLY S WELLS ",334.15,"2026-06-28T22:00:05"], [7913,"0006564031","2023-03-01T00:00:00",2023,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5928.91,"2026-06-28T22:00:05"], [7914,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371408","DAWN CROXFORD ",172.46,"2026-06-28T22:00:05"], [7915,"0006528752","2023-01-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1107.73,"2026-06-28T22:00:05"], [7916,"APV6556136","2023-02-16T00:00:00",2023,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab 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Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",12541.79,"2026-06-28T22:00:05"], [7924,"HCM6527461","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",129.93,"2026-06-28T22:00:05"], [7925,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",931.15,"2026-06-28T22:00:05"], [7926,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",42500.0,"2026-06-28T22:00:05"], [7927,"0006557239","2023-02-20T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.35,"2026-06-28T22:00:05"], [7928,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352189","ERICA CITAL ",258.69,"2026-06-28T22:00:05"], [7929,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320313","FOREFRONT DERMATOLOTY SC ",14.0,"2026-06-28T22:00:05"], [7930,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324382","LORETTA HOOD ",1401.27,"2026-06-28T22:00:05"], [7931,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",856.54,"2026-06-28T22:00:05"], [7932,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298880","TONYA MATA ",562.37,"2026-06-28T22:00:05"], [7933,"0006564031","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18.73,"2026-06-28T22:00:05"], [7934,"0006546532","2023-02-01T00:00:00",2023,3,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43495.35,"2026-06-28T22:00:05"], [7935,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch 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Services","Social Service Payments","Support Payments","Other","","","0000316907","JASON ADAMS ",100.61,"2026-06-28T22:00:05"], [7940,"APV6562357","2023-02-28T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000056701","KOENIG EQUIPMENT INC ",140.0,"2026-06-28T22:00:05"], [7941,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335802","HEATHER RHODA ",258.69,"2026-06-28T22:00:05"], [7942,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-06-28T22:00:05"], [7943,"APV6535481","2023-01-13T00:00:00",2023,3,538110,"Const - 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[7951,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179221","SHAYLYNN KAYE GOODMAN ",929.15,"2026-06-28T22:00:05"], [7952,"HCM6544039","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",619.62,"2026-06-28T22:00:05"], [7953,"HCM6577706","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",280.42,"2026-06-28T22:00:05"], [7954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228010","MARIE RICKETTS ",546.14,"2026-06-28T22:00:05"], [7955,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",206498.0,"2026-06-28T22:00:05"], [7956,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353143","ALICIA FIER ",601.47,"2026-06-28T22:00:05"], [7957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243634","BOBBY L WILSON ",404.21,"2026-06-28T22:00:05"], [7958,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",334.15,"2026-06-28T22:00:05"], [7959,"0006537334","2023-01-01T00:00:00",2023,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2225.64,"2026-06-28T22:00:05"], [7960,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343577","ASHLEY HOOK ",311.87,"2026-06-28T22:00:05"], [7961,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",4779.41,"2026-06-28T22:00:05"], [7962,"APV6658065","2023-03-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",2182997.0,"2026-06-28T22:00:05"], [7963,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338707","LISA KILGORE ",663.98,"2026-06-28T22:00:05"], [7964,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [7965,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",1019.32,"2026-06-28T22:00:05"], [7966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",431.16,"2026-06-28T22:00:05"], [7967,"HCM6543992","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99781.26,"2026-06-28T22:00:05"], [7968,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323430","JOSEPH FRENCH ",64.67,"2026-06-28T22:00:05"], [7969,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352190","BRETT COLEMAN ",301.81,"2026-06-28T22:00:05"], [7970,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304264","ANGELA JOHNSON ",540.75,"2026-06-28T22:00:05"], [7971,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311430","LAURA NISWONGER ",111.39,"2026-06-28T22:00:05"], [7972,"0006565521","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [7973,"0006527268","2023-01-08T00:00:00",2023,3,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.59,"2026-06-28T22:00:05"], [7974,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [7975,"0006544101","2023-01-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust 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Entry",129.96,"2026-06-28T22:00:05"], [7980,"APV6548468","2023-02-06T00:00:00",2023,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000060600","SMITHVILLE TELEPHONE CO INC ",51.6,"2026-06-28T22:00:05"], [7981,"0006560266","2023-02-24T00:00:00",2023,3,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Other","",""," ","General Ledger Entry",-115.14,"2026-06-28T22:00:05"], [7982,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3904.95,"2026-06-28T22:00:05"], [7983,"0006565521","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",12911.45,"2026-06-28T22:00:05"], [8047,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000054567","SWITZERLAND COUNTY ",850.0,"2026-06-28T22:00:05"], [8048,"0006536532","2023-01-17T00:00:00",2023,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8049,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",437.83,"2026-06-28T22:00:05"], [8050,"HCM6543970","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",360.42,"2026-06-28T22:00:05"], [8051,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [8052,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",118400.0,"2026-06-28T22:00:05"], [8053,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388810","ADRIANA WEAVER ",1002.02,"2026-06-28T22:00:05"], [8054,"APV6559708","2023-02-23T00:00:00",2023,3,571100,"Grants - 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MARTINSVILLE TREASURER ",2189.1,"2026-06-28T22:00:05"], [8070,"HCM6560333","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",56.12,"2026-06-28T22:00:05"], [8071,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [8072,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [8073,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",8293.0,"2026-06-28T22:00:05"], [8074,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302931","DIANE WILSON ",1400.41,"2026-06-28T22:00:05"], [8075,"APV6569346","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403849","LOGAN STONER ",533.52,"2026-06-28T22:00:05"], [8119,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",5116.06,"2026-06-28T22:00:05"], [8120,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096389","ALLIED PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [8121,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377518","ANNE PRESSEL ",452.72,"2026-06-28T22:00:05"], [8122,"HCM6577706","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",2061.79,"2026-06-28T22:00:05"], [8123,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326146","SHARON ROSE ",201.21,"2026-06-28T22:00:05"], [8124,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-06-28T22:00:05"], [8125,"HCM6536392","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2101.82,"2026-06-28T22:00:05"], [8126,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247691","MELISSA BLAIR ",445.53,"2026-06-28T22:00:05"], [8127,"APV6541222","2023-01-24T00:00:00",2023,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",876.13,"2026-06-28T22:00:05"], [8128,"EXV6572189","2023-03-14T00:00:00",2023,3,595120,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336639","SHERONDA DONALDSON ",410.88,"2026-06-28T22:00:05"], [8141,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",93.0,"2026-06-28T22:00:05"], [8142,"0006552841","2023-02-12T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43238.35,"2026-06-28T22:00:05"], [8143,"0006564904","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.09,"2026-06-28T22:00:05"], [8144,"0006556613","2023-02-17T00:00:00",2023,3,580290,"Direct Support - 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Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",250.48,"2026-06-28T22:00:05"], [8154,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056159","CAREY SERVICES INC ",3934.34,"2026-06-28T22:00:05"], [8155,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306589","DAVID STALCUP ",85.51,"2026-06-28T22:00:05"], [8156,"APV6530864","2023-01-04T00:00:00",2023,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000327113","JOYCE HARRIS ",208.42,"2026-06-28T22:00:05"], [8157,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334796","CONSTANCE BURNS-REEVES ",291.03,"2026-06-28T22:00:05"], [8158,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",8112.0,"2026-06-28T22:00:05"], [8159,"APV6543492","2023-01-27T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000339269","EDWARD GARCIA ",104.0,"2026-06-28T22:00:05"], [8160,"APV6550451","2023-02-08T00:00:00",2023,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000401395","RAJESH PERIANAYAGAM ",2644.23,"2026-06-28T22:00:05"], [8161,"0006557280","2023-02-20T00:00:00",2023,3,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",89.77,"2026-06-28T22:00:05"], [8162,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-06-28T22:00:05"], [8163,"EXV6569612","2023-03-02T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",167.69,"2026-06-28T22:00:05"], [8164,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360376","PILOTED SCHOOLS OF INDIANA INC ",29719.82,"2026-06-28T22:00:05"], [8165,"EXV6561786","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162.19,"2026-06-28T22:00:05"], [8166,"APV6568499","2023-03-09T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000082326","JOHNSON COUNTY REMC ",41.0,"2026-06-28T22:00:05"], [8167,"0006566445","2023-03-08T00:00:00",2023,3,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.33,"2026-06-28T22:00:05"], [8168,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340101","KELLY FORNER ",400.98,"2026-06-28T22:00:05"], [8169,"APV6554463","2023-02-14T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",75231.77,"2026-06-28T22:00:05"], [8170,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",929.15,"2026-06-28T22:00:05"], [8171,"0006574926","2023-03-21T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",149.76,"2026-06-28T22:00:05"], [8172,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363298","SHERRY BAEHL ",241.45,"2026-06-28T22:00:05"], [8173,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281818","SANDRA LULE ",201.21,"2026-06-28T22:00:05"], [8174,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-06-28T22:00:05"], [8175,"APV6577084","2023-03-23T00:00:00",2023,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",53.54,"2026-06-28T22:00:05"], [8176,"0006562071","2023-02-28T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8177,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284194","CHRISTY PINNELL ",150.91,"2026-06-28T22:00:05"], [8178,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371658","BRYCE LANGEBARTELS ",321.93,"2026-06-28T22:00:05"], [8179,"APV6574463","2023-03-17T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",62.37,"2026-06-28T22:00:05"], [8180,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310859","EVELYN SCHROEDER ",311.43,"2026-06-28T22:00:05"], [8181,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337775","JAMIE SCHEITER ",1009.57,"2026-06-28T22:00:05"], [8182,"APV6571098","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374786","THE PLAID AGENCY ",14000.0,"2026-06-28T22:00:05"], [8183,"EXV6566175","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",225,"Labor","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [8184,"0006567477","2023-03-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",151.15,"2026-06-28T22:00:05"], [8185,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282603","SHERYL BLUETHMANN ",1804.4,"2026-06-28T22:00:05"], [8186,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",44479.93,"2026-06-28T22:00:05"], [8187,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375116","AMBER MORGAN ",490.08,"2026-06-28T22:00:05"], [8188,"0006576778","2023-03-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1650.0,"2026-06-28T22:00:05"], [8189,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",14622.25,"2026-06-28T22:00:05"], [8190,"APV6542751","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",186582.91,"2026-06-28T22:00:05"], [8191,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",31835.0,"2026-06-28T22:00:05"], [8192,"APV6555153","2023-02-15T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000336375","KAREN MUTNANSKY ",260.0,"2026-06-28T22:00:05"], [8193,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",27946.71,"2026-06-28T22:00:05"], [8194,"0006566390","2023-03-07T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",39512.98,"2026-06-28T22:00:05"], [8195,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310034","DANA BRYANT ",155.94,"2026-06-28T22:00:05"], [8196,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121209","MISSISSINEWA COMM SCHL TREAS ",2869.68,"2026-06-28T22:00:05"], [8197,"HCM6527487","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - 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[8309,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",388.05,"2026-06-28T22:00:05"], [8310,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346385","KENT LAWSON ",402.41,"2026-06-28T22:00:05"], [8311,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396898","PARIS MILES ",280.25,"2026-06-28T22:00:05"], [8312,"APV6529132","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000386308","DCMC LLC ",57014.6,"2026-06-28T22:00:05"], [8313,"0006564904","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",410,"FSSA 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[8331,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [8332,"APV6568541","2023-03-09T00:00:00",2023,3,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",23660.0,"2026-06-28T22:00:05"], [8333,"0006553003","2023-02-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], 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[8354,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-06-28T22:00:05"], [8355,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284195","DONNA CORDER ",194.02,"2026-06-28T22:00:05"], [8356,"APV6574586","2023-03-18T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",18631.97,"2026-06-28T22:00:05"], [8357,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",6543.69,"2026-06-28T22:00:05"], [8358,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-06-28T22:00:05"], [8359,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-06-28T22:00:05"], [8360,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370261","LISA MCALLISTER ",423.25,"2026-06-28T22:00:05"], [8361,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [8362,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [8363,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096662","KENDALLVILLE DAYCARE CENTER ",4338.48,"2026-06-28T22:00:05"], [8364,"0006557901","2023-02-01T00:00:00",2023,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",24922.08,"2026-06-28T22:00:05"], [8365,"APV6578025","2023-03-24T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",4230.0,"2026-06-28T22:00:05"], [8366,"APV6554957","2023-02-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",5263.76,"2026-06-28T22:00:05"], [8367,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319889","DANIELLE JOHNSON ",612.28,"2026-06-28T22:00:05"], [8368,"APV6533957","2023-01-11T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",288.14,"2026-06-28T22:00:05"], [8369,"APV6568630","2023-03-08T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",108400.0,"2026-06-28T22:00:05"], [8370,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248497","PENNY ELAINE FERGUSON ",1134.5,"2026-06-28T22:00:05"], [8371,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290235","AIMEE WYETH ",556.91,"2026-06-28T22:00:05"], [8372,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298221","MELISSA BLACKBURN ",400.98,"2026-06-28T22:00:05"], [8373,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",32895.8,"2026-06-28T22:00:05"], [8374,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",7394.3,"2026-06-28T22:00:05"], [8375,"0006574251","2023-03-20T00:00:00",2023,3,516003,"Payroll Social Security",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-152973.26,"2026-06-28T22:00:05"], [8376,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103909","CHILDRENS LEARNING CENTER INC ",3979.66,"2026-06-28T22:00:05"], [8377,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398081","EMILY YAW ",1782.13,"2026-06-28T22:00:05"], [8378,"HCM6544071","2023-02-01T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",545.91,"2026-06-28T22:00:05"], [8379,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121821","MITCHELL COMM SCHOOL TREASURER ",19143.0,"2026-06-28T22:00:05"], [8380,"0006553092","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",119.1,"2026-06-28T22:00:05"], [8381,"APV6578121","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",4336.0,"2026-06-28T22:00:05"], [8382,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364326","MELANIE BAILEY ",222.76,"2026-06-28T22:00:05"], [8383,"0006540830","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [8384,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265328","BETTY HALL ",222.77,"2026-06-28T22:00:05"], [8385,"APV6658951","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1138.19,"2026-06-28T22:00:05"], [8386,"0006568332","2023-03-08T00:00:00",2023,3,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-06-28T22:00:05"], [8387,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280383","DARRELL MONTGOMERY ",467.81,"2026-06-28T22:00:05"], [8388,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341743","JESSE COTTRILL ",261.57,"2026-06-28T22:00:05"], [8389,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",120.72,"2026-06-28T22:00:05"], [8390,"APV6533304","2023-01-06T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000276706","PCG-INDIANA INC. ",6579.0,"2026-06-28T22:00:05"], [8391,"APV6532353","2023-01-09T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",977.82,"2026-06-28T22:00:05"], [8392,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",99.43,"2026-06-28T22:00:05"], [8393,"APV6558183","2023-02-21T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",463.72,"2026-06-28T22:00:05"], [8394,"HCM6570029","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [8395,"0006540882","2023-01-24T00:00:00",2023,3,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3.52,"2026-06-28T22:00:05"], [8396,"0006555859","2023-02-16T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.97,"2026-06-28T22:00:05"], [8397,"APV6576985","2023-03-23T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",2160.0,"2026-06-28T22:00:05"], [8398,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",19788.52,"2026-06-28T22:00:05"], [8399,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357783","ANNA WILLIAMS ",133.66,"2026-06-28T22:00:05"], [8400,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317971","JUDY DAVIS ",301.81,"2026-06-28T22:00:05"], [8401,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414258","GERALD HUNDLEY ",814.21,"2026-06-28T22:00:05"], [8402,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390791","ROBYN R FORD ",342.05,"2026-06-28T22:00:05"], [8403,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",4523.66,"2026-06-28T22:00:05"], [8404,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194000","NORTHEAST SCHL CORP TREASURER ",3192.3,"2026-06-28T22:00:05"], [8405,"HCM6569977","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [8406,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241961","RICHARD G SEIBERT ",417.68,"2026-06-28T22:00:05"], [8407,"0006575668","2023-03-22T00:00:00",2023,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1200.0,"2026-06-28T22:00:05"], [8408,"APV6542707","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062670","BEE ENVIRONMENTAL MGMT INC ",5100.0,"2026-06-28T22:00:05"], [8409,"0006528752","2023-01-03T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",182.04,"2026-06-28T22:00:05"], [8410,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331900","SEAN HARVEY ",1293.48,"2026-06-28T22:00:05"], [8411,"APV6570248","2023-03-13T00:00:00",2023,3,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",1224.18,"2026-06-28T22:00:05"], [8412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367956","VANESSA LAFOND ",402.41,"2026-06-28T22:00:05"], [8413,"0006565521","2023-03-01T00:00:00",2023,3,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [8414,"0006543138","2023-01-27T00:00:00",2023,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1147.35,"2026-06-28T22:00:05"], [8415,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375237","AMANDA LIGHT ",222.77,"2026-06-28T22:00:05"], [8416,"0006553088","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",256.48,"2026-06-28T22:00:05"], [8417,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",78401.15,"2026-06-28T22:00:05"], [8418,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413170","ALEXANDER MARCH ",329.47,"2026-06-28T22:00:05"], [8419,"0006559334","2023-02-22T00:00:00",2023,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [8420,"0006566430","2023-03-08T00:00:00",2023,3,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",62.04,"2026-06-28T22:00:05"], [8421,"EXV6567098","2023-03-06T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",418.09,"2026-06-28T22:00:05"], [8422,"HCM6527461","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5781.71,"2026-06-28T22:00:05"], [8423,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253712","JASON V BEYER ",735.41,"2026-06-28T22:00:05"], [8424,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191941","CONN HEARING AID CENTER ",14.0,"2026-06-28T22:00:05"], [8425,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376003","VACHE SEYMOUR ",366.49,"2026-06-28T22:00:05"], [8426,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193632","ST MARY'S SCHOOL ",2790.28,"2026-06-28T22:00:05"], [8427,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-6380.97,"2026-06-28T22:00:05"], [8810,"APV6559702","2023-02-15T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",14857.85,"2026-06-28T22:00:05"], [8811,"APV6533212","2023-01-10T00:00:00",2023,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",117.6,"2026-06-28T22:00:05"], [8812,"0006574994","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.07,"2026-06-28T22:00:05"], [8813,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378565","EMILY MUSE ",676.49,"2026-06-28T22:00:05"], [8814,"APV6562357","2023-02-28T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",6373.17,"2026-06-28T22:00:05"], [8815,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385651","YARILYN RENSCHLER ",668.3,"2026-06-28T22:00:05"], [8816,"0006535369","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1552.07,"2026-06-28T22:00:05"], [8817,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081431","JENNINGS CTY SCHL CORP TREAS ",34217.0,"2026-06-28T22:00:05"], [8818,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",150.91,"2026-06-28T22:00:05"], [8819,"0006553003","2023-02-08T00:00:00",2023,3,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - 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Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.13,"2026-06-28T22:00:05"], [8960,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078253","NORTHERN INDIANA FCU ",33.0,"2026-06-28T22:00:05"], [8961,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [8962,"APV6558302","2023-02-21T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",206865.0,"2026-06-28T22:00:05"], [8963,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000214885","HEART OF FIRE CHURCH ",2320.82,"2026-06-28T22:00:05"], [8964,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [8965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320061","DEBRA BAKER ",366.49,"2026-06-28T22:00:05"], [8966,"APV6564235","2023-03-01T00:00:00",2023,3,533025,"Main - 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StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3225.0,"2026-06-28T22:00:05"], [8990,"0006553037","2023-02-08T00:00:00",2023,3,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.7,"2026-06-28T22:00:05"], [8991,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-06-28T22:00:05"], [8992,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331818","JESSICA SHAFFER ",111.39,"2026-06-28T22:00:05"], [8993,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407343","JENNIFER L MCCLOSKEY ",1106.64,"2026-06-28T22:00:05"], [8994,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",623.74,"2026-06-28T22:00:05"], [8995,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",35503.62,"2026-06-28T22:00:05"], [8996,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121377","SHENANDOAH SCHOOL CORP TREAS ",9302.93,"2026-06-28T22:00:05"], [8997,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-06-28T22:00:05"], [8998,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",11865.9,"2026-06-28T22:00:05"], [8999,"HCM6577648","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",105.0,"2026-06-28T22:00:05"], [9000,"APV6539464","2023-01-19T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",108936.0,"2026-06-28T22:00:05"], [9001,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",1871.23,"2026-06-28T22:00:05"], [9002,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240464","NIKQUISA NUNN ",1135.57,"2026-06-28T22:00:05"], [9003,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",2614.66,"2026-06-28T22:00:05"], [9004,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347282","JAMES STILLWELL ",215.58,"2026-06-28T22:00:05"], [9005,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345455","CHAD ROOD ",60.36,"2026-06-28T22:00:05"], [9006,"APV6554332","2023-02-14T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",184.67,"2026-06-28T22:00:05"], [9007,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",151240.12,"2026-06-28T22:00:05"], [9008,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",5950.0,"2026-06-28T22:00:05"], [9009,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [9010,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-06-28T22:00:05"], [9011,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",74.21,"2026-06-28T22:00:05"], [9012,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372095","ROBERT WILLIAMS ",120.73,"2026-06-28T22:00:05"], [9013,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-06-28T22:00:05"], [9014,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-06-28T22:00:05"], [9015,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-06-28T22:00:05"], [9016,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347794","ELIZABETH FRYE ",514.59,"2026-06-28T22:00:05"], [9017,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334333","JESSICA NEWLAND ",900.87,"2026-06-28T22:00:05"], [9018,"0006540897","2023-01-24T00:00:00",2023,3,531016,"Prof Serv - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9026,"APV6530865","2023-01-05T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000410505","KATIE NEIGHBOR ",260.0,"2026-06-28T22:00:05"], [9027,"APV6530020","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",83333.75,"2026-06-28T22:00:05"], [9028,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",57071.1,"2026-06-28T22:00:05"], [9029,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [9030,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-06-28T22:00:05"], [9031,"APV6652744","2023-03-28T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",3702.74,"2026-06-28T22:00:05"], [9032,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [9033,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381005","MARY BURKHOLDER ",957.75,"2026-06-28T22:00:05"], [9034,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000061473","HAMILTON COUNTY ",1000.0,"2026-06-28T22:00:05"], [9035,"HCM6544032","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7812.92,"2026-06-28T22:00:05"], [9036,"APV6561350","2023-02-27T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",2475.0,"2026-06-28T22:00:05"], [9037,"APV6534888","2023-01-12T00:00:00",2023,3,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",113.11,"2026-06-28T22:00:05"], [9038,"APV6574459","2023-03-20T00:00:00",2023,3,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000390097","NATASHA JENSEN MATTA ",39.58,"2026-06-28T22:00:05"], [9039,"APV6559740","2023-02-23T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",-58999.59,"2026-06-28T22:00:05"], [9040,"0006564904","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",36.58,"2026-06-28T22:00:05"], [9041,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249334","LINDA HUNT ",415.23,"2026-06-28T22:00:05"], [9042,"APV6561293","2023-02-27T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059071","AAA VALLEY FIRE EQUIPMENT INC ",49.5,"2026-06-28T22:00:05"], [9043,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",164.0,"2026-06-28T22:00:05"], [9044,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000402217","HIGHLAND HEIGHTS FOUNDATION INC ",26500.0,"2026-06-28T22:00:05"], [9045,"APV6545153","2023-01-31T00:00:00",2023,3,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",44.83,"2026-06-28T22:00:05"], [9046,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",18351.93,"2026-06-28T22:00:05"], [9047,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",16786.5,"2026-06-28T22:00:05"], [9048,"APV6545196","2023-01-31T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064363","JENNINGS COUNTY ",3600.0,"2026-06-28T22:00:05"], [9049,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [9050,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345195","TAMARA BRUCE ",215.58,"2026-06-28T22:00:05"], [9051,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255709","TAMMARA S HEDRICK ",377.26,"2026-06-28T22:00:05"], [9052,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [9053,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",32052.87,"2026-06-28T22:00:05"], [9054,"APV6530867","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383391","UMKC FOUNDATION ",2450.0,"2026-06-28T22:00:05"], [9055,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193445","CHRIST THE KING SCHOOL ",1065.86,"2026-06-28T22:00:05"], [9056,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377009","ANGELA PAPPAS ",315.69,"2026-06-28T22:00:05"], [9057,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284737","ROSA RIVERA ",700.64,"2026-06-28T22:00:05"], [9058,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",20226.86,"2026-06-28T22:00:05"], [9059,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109846","GREENWOOD DERMATOLOGY ",14.0,"2026-06-28T22:00:05"], [9060,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392459","MARGUERITE BROWN ",549.5,"2026-06-28T22:00:05"], [9061,"0006573270","2023-03-17T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.13,"2026-06-28T22:00:05"], [9062,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234013","DEBORAH WRIGHT ",895.78,"2026-06-28T22:00:05"], [9063,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120773","LEBANON COMM SCHL CORP TREAS ",35008.42,"2026-06-28T22:00:05"], [9064,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",321331.65,"2026-06-28T22:00:05"], [9065,"APV6542685","2023-01-26T00:00:00",2023,3,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",4176.9,"2026-06-28T22:00:05"], [9066,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-06-28T22:00:05"], [9067,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [9068,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245413","SUSAN LENTS ",627.17,"2026-06-28T22:00:05"], [9069,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326422","LARRY GRABLE II ",1113.83,"2026-06-28T22:00:05"], [9070,"APV6562486","2023-02-28T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000056948","UNIV OF CINCINNATI ",3850.11,"2026-06-28T22:00:05"], [9071,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2478.11,"2026-06-28T22:00:05"], [9072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238181","DAPHANE ALFREIDA ROMER ",808.42,"2026-06-28T22:00:05"], [9073,"0006547400","2023-02-03T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9074,"0006537275","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",213.61,"2026-06-28T22:00:05"], [9075,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375798","RACHELLE WILLS ",378.7,"2026-06-28T22:00:05"], [9076,"APV6574473","2023-03-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",23849.36,"2026-06-28T22:00:05"], [9077,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [9078,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323416","BEVERLY HULETT ",215.58,"2026-06-28T22:00:05"], [9079,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393829","EVELYN STEPRO ",465.44,"2026-06-28T22:00:05"], [9080,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321110","KEVEN PERRY ",845.07,"2026-06-28T22:00:05"], [9081,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1656.25,"2026-06-28T22:00:05"], [9082,"HCM6527420","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",260.72,"2026-06-28T22:00:05"], [9083,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",3938.9,"2026-06-28T22:00:05"], [9084,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308955","MARY KOKENA ",366.49,"2026-06-28T22:00:05"], [9085,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360873","SUSAN COGDILL ",744.47,"2026-06-28T22:00:05"], [9086,"APV6560588","2023-02-24T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",163.96,"2026-06-28T22:00:05"], [9087,"APV6533046","2023-01-10T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000360577","RIKKI SOSBE ",6.57,"2026-06-28T22:00:05"], [9088,"0006565521","2023-03-01T00:00:00",2023,3,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [9089,"APV6658036","2023-03-30T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000361255","INSECT SHIELD INTERNATINAL LLC ",211.87,"2026-06-28T22:00:05"], [9090,"APV6575922","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",27828.86,"2026-06-28T22:00:05"], [9091,"APV6556149","2023-02-16T00:00:00",2023,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000339206","MISTY WILLIAMS ",64.68,"2026-06-28T22:00:05"], [9092,"APV6532450","2023-01-09T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",19493.1,"2026-06-28T22:00:05"], [9093,"0006546532","2023-02-01T00:00:00",2023,3,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",242.96,"2026-06-28T22:00:05"], [9094,"0006540095","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-3878.07,"2026-06-28T22:00:05"], [9095,"0006574958","2023-03-21T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",21500.0,"2026-06-28T22:00:05"], [9096,"APV6542662","2023-01-25T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",5175.47,"2026-06-28T22:00:05"], [9097,"EXV6562856","2023-02-13T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",223.34,"2026-06-28T22:00:05"], [9098,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",760599.98,"2026-06-28T22:00:05"], [9099,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [9100,"HCM6560346","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",9.81,"2026-06-28T22:00:05"], [9101,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5153.97,"2026-06-28T22:00:05"], [9102,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396892","NORMA RANGEL ",458.54,"2026-06-28T22:00:05"], [9103,"HCM6552945","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",87.91,"2026-06-28T22:00:05"], [9104,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164491","ALISE SCHANTE EASLEY ",1595.79,"2026-06-28T22:00:05"], [9105,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",76.0,"2026-06-28T22:00:05"], [9106,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",819.18,"2026-06-28T22:00:05"], [9107,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",103.96,"2026-06-28T22:00:05"], [9108,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",15238.47,"2026-06-28T22:00:05"], [9109,"0006575647","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.11,"2026-06-28T22:00:05"], [9110,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - 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WAYNE COMM SCHL TREASURER ",7719.0,"2026-06-28T22:00:05"], [9141,"APV6530809","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",109.35,"2026-06-28T22:00:05"], [9142,"APV6572712","2023-03-15T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000198106","PUBLIC PARTNERSHIPS LLC ",6349.5,"2026-06-28T22:00:05"], [9143,"APV6658207","2023-03-30T00:00:00",2023,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",1392.0,"2026-06-28T22:00:05"], [9144,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381325","SARAH ENNIS ",690.58,"2026-06-28T22:00:05"], [9145,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327764","BONNIE MCCLELLAN ",764.59,"2026-06-28T22:00:05"], [9146,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",22585.83,"2026-06-28T22:00:05"], [9147,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3138.26,"2026-06-28T22:00:05"], [9148,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319788","LAUREN BADER ",445.53,"2026-06-28T22:00:05"], [9149,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287604","KAREN GREGORY ",556.92,"2026-06-28T22:00:05"], [9150,"HCM6569994","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",31080.04,"2026-06-28T22:00:05"], [9151,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241724","SHEILA RUDE ",241.45,"2026-06-28T22:00:05"], [9152,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409950","MICHAEL L STEPHENS ",255.03,"2026-06-28T22:00:05"], [9153,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349928","CYNTHIA REESE ",388.04,"2026-06-28T22:00:05"], [9154,"0006554888","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",164.1,"2026-06-28T22:00:05"], [9155,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354963","VELMITA WILSON ",947.65,"2026-06-28T22:00:05"], [9156,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359021","MATTHEW PYLE ",80.49,"2026-06-28T22:00:05"], [9157,"0006527297","2023-01-08T00:00:00",2023,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - 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MONTGOMERY COMM SCHL TREAS ",2407.1,"2026-06-28T22:00:05"], [9307,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [9308,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",232668.51,"2026-06-28T22:00:05"], [9309,"APV6549697","2023-02-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",124389.69,"2026-06-28T22:00:05"], [9310,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377168","BRITTANY WINGERTER ",490.08,"2026-06-28T22:00:05"], [9311,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164359","PATRICIA CATES ",1770.63,"2026-06-28T22:00:05"], [9312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",201.21,"2026-06-28T22:00:05"], [9313,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346267","JOSEPH LEITNER ",215.58,"2026-06-28T22:00:05"], [9314,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",1024.73,"2026-06-28T22:00:05"], [9315,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",3135.0,"2026-06-28T22:00:05"], [9316,"APV6534784","2023-01-12T00:00:00",2023,3,520106,"Water & Sewage - 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",40386.25,"2026-06-28T22:00:05"], [9364,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376685","KIMBERLY SAURO ",646.74,"2026-06-28T22:00:05"], [9365,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336605","GLENDA LAUCK ",89.1,"2026-06-28T22:00:05"], [9366,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358836","CHRISTIAN COOMES ",482.9,"2026-06-28T22:00:05"], [9367,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331226","SELENE HARVEY ",668.3,"2026-06-28T22:00:05"], [9368,"APV6534843","2023-01-12T00:00:00",2023,3,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311443","CONNER MULLIN ",922.54,"2026-06-28T22:00:05"], [9376,"EXV6576283","2023-03-20T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [9377,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",104090.75,"2026-06-28T22:00:05"], [9378,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381478","ROXANNE WYATT ",824.95,"2026-06-28T22:00:05"], [9379,"HCM6544071","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",28.62,"2026-06-28T22:00:05"], [9380,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",748.0,"2026-06-28T22:00:05"], [9381,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",166718.09,"2026-06-28T22:00:05"], [9382,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360813","MISTY MULLENS ",267.32,"2026-06-28T22:00:05"], [9383,"0006571616","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",343.68,"2026-06-28T22:00:05"], [9384,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",54278.21,"2026-06-28T22:00:05"], [9385,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406204","JOSEPH GRUSZCZYK ",583.5,"2026-06-28T22:00:05"], [9386,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273979","BART HAMKE ",404.22,"2026-06-28T22:00:05"], [9387,"APV6546071","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",149.27,"2026-06-28T22:00:05"], [9388,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266893","KEVIN D JOHNSTON ",215.58,"2026-06-28T22:00:05"], [9389,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359157","JOAN LOCHNER ",576.26,"2026-06-28T22:00:05"], [9390,"APV6652768","2023-03-28T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-06-28T22:00:05"], [9391,"0006557221","2023-02-20T00:00:00",2023,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-533.48,"2026-06-28T22:00:05"], [9392,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [9393,"APV6531587","2023-01-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",61741.45,"2026-06-28T22:00:05"], [9394,"APV6531618","2023-01-06T00:00:00",2023,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",17790.44,"2026-06-28T22:00:05"], [9395,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000073278","CITY OF PETERSBURG ",2084.91,"2026-06-28T22:00:05"], [9396,"0006527297","2023-01-08T00:00:00",2023,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",172.32,"2026-06-28T22:00:05"], [9397,"HCM6577648","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",70.59,"2026-06-28T22:00:05"], [9398,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325277","MARION THOMPSON ",222.77,"2026-06-28T22:00:05"], [9399,"APV6566777","2023-03-07T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",680.0,"2026-06-28T22:00:05"], [9400,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000112753","ALL ABOUT CHILDREN INC. ",2280.44,"2026-06-28T22:00:05"], [9401,"APV6559703","2023-02-16T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6913.94,"2026-06-28T22:00:05"], [9402,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400285","JOSEPH STELLA ",378.7,"2026-06-28T22:00:05"], [9403,"APV6537637","2023-01-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",217.25,"2026-06-28T22:00:05"], [9404,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [9405,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.28,"2026-06-28T22:00:05"], [9406,"EXV6564574","2023-02-27T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",107.51,"2026-06-28T22:00:05"], [9407,"APV6572746","2023-03-16T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",825.0,"2026-06-28T22:00:05"], [9408,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",141538.41,"2026-06-28T22:00:05"], [9409,"APV6539465","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000350922","CEI OF AMERICA INC ",19000.0,"2026-06-28T22:00:05"], [9410,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367517","CURT KREFT ",3367.62,"2026-06-28T22:00:05"], [9411,"0006553003","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",76.58,"2026-06-28T22:00:05"], [9412,"APV6552260","2023-02-07T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",9245.0,"2026-06-28T22:00:05"], [9413,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",27119.55,"2026-06-28T22:00:05"], [9414,"APV6559655","2023-02-23T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",942.89,"2026-06-28T22:00:05"], [9415,"0006557256","2023-02-20T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",29.91,"2026-06-28T22:00:05"], [9416,"0006545700","2023-02-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22885.44,"2026-06-28T22:00:05"], [9417,"APV6535689","2023-01-13T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",2283.51,"2026-06-28T22:00:05"], [9418,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",41298.52,"2026-06-28T22:00:05"], [9419,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [9420,"HCM6569991","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [9421,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",318.23,"2026-06-28T22:00:05"], [9422,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291072","DANIEL PARKS ",744.47,"2026-06-28T22:00:05"], [9423,"APV6575022","2023-03-21T00:00:00",2023,3,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",6535.22,"2026-06-28T22:00:05"], [9424,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [9425,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",6917.37,"2026-06-28T22:00:05"], [9426,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",18740.99,"2026-06-28T22:00:05"], [9427,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [9428,"0006540890","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",185.15,"2026-06-28T22:00:05"], [9429,"0006557253","2023-02-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.89,"2026-06-28T22:00:05"], [9430,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394865","ANNA M WALDON ",215.58,"2026-06-28T22:00:05"], [9431,"APV6530871","2023-01-04T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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COOK ",540.75,"2026-06-28T22:00:05"], [9456,"0006537430","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.96,"2026-06-28T22:00:05"], [9457,"APV6540257","2023-01-23T00:00:00",2023,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000200913","AQUATERRA CONSULTING INC ",4000.0,"2026-06-28T22:00:05"], [9458,"APV6565082","2023-03-03T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [9459,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",3664.94,"2026-06-28T22:00:05"], [9460,"APV6560602","2023-02-24T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",487.5,"2026-06-28T22:00:05"], [9461,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240690","FORREST SCOTT KEACH ",540.74,"2026-06-28T22:00:05"], [9462,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",12645.63,"2026-06-28T22:00:05"], [9463,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396398","MEGHAN SMITH ",766.69,"2026-06-28T22:00:05"], [9464,"0006537275","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",592.24,"2026-06-28T22:00:05"], [9465,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366258","SARAH CAMPBELL ",1075.29,"2026-06-28T22:00:05"], [9466,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393954","REBECCA J WILSON ",469.97,"2026-06-28T22:00:05"], [9467,"APV6538303","2023-01-19T00:00:00",2023,3,531014,"Prof Serv - 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ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",239.05,"2026-06-28T22:00:05"], [9506,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [9507,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.82,"2026-06-28T22:00:05"], [9508,"HCM6560334","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",220.97,"2026-06-28T22:00:05"], [9509,"APV6544551","2023-01-30T00:00:00",2023,3,520202,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250071","WILLIAM POFF ",1455.11,"2026-06-28T22:00:05"], [9517,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",108.0,"2026-06-28T22:00:05"], [9518,"0006536532","2023-01-17T00:00:00",2023,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9519,"APV6545221","2023-01-17T00:00:00",2023,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",16.51,"2026-06-28T22:00:05"], [9520,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-06-28T22:00:05"], [9521,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",807.35,"2026-06-28T22:00:05"], [9522,"APV6564235","2023-03-01T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",34.13,"2026-06-28T22:00:05"], [9523,"APV6571137","2023-03-14T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",750.0,"2026-06-28T22:00:05"], [9524,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340498","RAYNA BYARS ",150.9,"2026-06-28T22:00:05"], [9525,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [9526,"APV6534784","2023-01-12T00:00:00",2023,3,520106,"Water & Sewage - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087468","C-TECH CORPORATION, INC ",168993.5,"2026-06-28T22:00:05"], [9536,"HCM6570029","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.39,"2026-06-28T22:00:05"], [9537,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341707","ALISSA VOS ",845.07,"2026-06-28T22:00:05"], [9538,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [9539,"APV6568522","2023-03-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",458.43,"2026-06-28T22:00:05"], [9540,"0006543939","2023-01-30T00:00:00",2023,3,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",682.46,"2026-06-28T22:00:05"], [9541,"0006640266","2023-03-28T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",209.52,"2026-06-28T22:00:05"], [9542,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194185","M.S.D. WABASH CTY TREASURER ",26672.45,"2026-06-28T22:00:05"], [9543,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",93570.34,"2026-06-28T22:00:05"], [9544,"APV6577111","2023-03-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",15732.1,"2026-06-28T22:00:05"], [9545,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",1224.0,"2026-06-28T22:00:05"], [9546,"APV6567645","2023-03-07T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",9.43,"2026-06-28T22:00:05"], [9547,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [9548,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402625","AMANDA COMPTON ",215.58,"2026-06-28T22:00:05"], [9549,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390679","JESSICA DOUTHITT ",66.83,"2026-06-28T22:00:05"], [9550,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296515","STEPHANIE WHITSETT ",402.41,"2026-06-28T22:00:05"], [9551,"APV6562169","2023-02-28T00:00:00",2023,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",450.0,"2026-06-28T22:00:05"], [9552,"HCM6560352","2023-03-01T00:00:00",2023,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.78,"2026-06-28T22:00:05"], [9553,"0006548166","2023-02-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9554,"HCM6544018","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13333.16,"2026-06-28T22:00:05"], [9555,"APV6554458","2023-02-14T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014244","STANZ FOOD SERVICE ",55814.75,"2026-06-28T22:00:05"], [9556,"APV6553440","2023-02-07T00:00:00",2023,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",1795.24,"2026-06-28T22:00:05"], [9557,"HCM6544014","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",3383.18,"2026-06-28T22:00:05"], [9558,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000395846","ANGELA FOLLIS ",18.86,"2026-06-28T22:00:05"], [9559,"0006535370","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",102.36,"2026-06-28T22:00:05"], [9560,"0006527313","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",202.16,"2026-06-28T22:00:05"], [9561,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249241","SHIRLEY ADKINS ",546.13,"2026-06-28T22:00:05"], [9562,"APV6554463","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",27959.82,"2026-06-28T22:00:05"], [9563,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372976","CINDY MOLLETT ",538.95,"2026-06-28T22:00:05"], [9564,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1480.97,"2026-06-28T22:00:05"], [9565,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285928","BRIDGEPORT PRESCHOOL LLC ",12217.23,"2026-06-28T22:00:05"], [9566,"0006552013","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",229.74,"2026-06-28T22:00:05"], [9567,"APV6548542","2023-02-03T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",159978.6,"2026-06-28T22:00:05"], [9568,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337492","SANDRA HOFFARTH ",201.2,"2026-06-28T22:00:05"], [9569,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",160.97,"2026-06-28T22:00:05"], [9570,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",325.0,"2026-06-28T22:00:05"], [9571,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292992","MARY MELVIN ",222.77,"2026-06-28T22:00:05"], [9572,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109982","DAN R HOST,OD PC ",224.0,"2026-06-28T22:00:05"], [9573,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256929","MARSHA STINSON ",404.22,"2026-06-28T22:00:05"], [9574,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373127","MICHELE CASEY ",684.11,"2026-06-28T22:00:05"], [9575,"APV6571884","2023-03-15T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054129","DUBOIS COUNTY ",158.81,"2026-06-28T22:00:05"], [9576,"APV6554285","2023-02-14T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000012140","ULINE INC ",1261.03,"2026-06-28T22:00:05"], [9577,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243826","DEBBIE AGNEW ",1528.96,"2026-06-28T22:00:05"], [9578,"0006555859","2023-02-16T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",677.65,"2026-06-28T22:00:05"], [9579,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331385","JEREMIE BELL ",366.49,"2026-06-28T22:00:05"], [9580,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341914","JOHNATHAN FLANIGAN ",261.57,"2026-06-28T22:00:05"], [9581,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346579","LISA SCOTT MCGEE ",323.37,"2026-06-28T22:00:05"], [9582,"APV6561293","2023-02-27T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056374","GENERAL RUBBER AND PLASTICS ",761.76,"2026-06-28T22:00:05"], [9583,"APV6568574","2023-03-09T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child 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ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [9587,"0006564031","2023-03-01T00:00:00",2023,3,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",29.49,"2026-06-28T22:00:05"], [9588,"0006564031","2023-03-01T00:00:00",2023,3,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1282.14,"2026-06-28T22:00:05"], [9589,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386748","ANDREW TYLER THOMAS ",445.53,"2026-06-28T22:00:05"], [9590,"0006574946","2023-03-21T00:00:00",2023,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of 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[9668,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271292","MARIA COLE ",334.15,"2026-06-28T22:00:05"], [9669,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359667","CONI HARRISON ",224.56,"2026-06-28T22:00:05"], [9670,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",628.0,"2026-06-28T22:00:05"], [9671,"HCM6577706","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.46,"2026-06-28T22:00:05"], 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[9747,"APV6657995","2023-03-30T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",29.45,"2026-06-28T22:00:05"], [9748,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",1069.72,"2026-06-28T22:00:05"], [9749,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357171","KRISTEN SMITH ",222.76,"2026-06-28T22:00:05"], [9750,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241700","CAROLE JANE GREEN ",1395.12,"2026-06-28T22:00:05"], [9751,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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BENEDICT CATHEDRAL CORPORATION ",10196.97,"2026-06-28T22:00:05"], [9789,"APV6537733","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",13725.32,"2026-06-28T22:00:05"], [9790,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [9791,"0006528483","2023-01-03T00:00:00",2023,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.55,"2026-06-28T22:00:05"], [9792,"0006571649","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.01,"2026-06-28T22:00:05"], [9793,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10804.69,"2026-06-28T22:00:05"], [9794,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4367.2,"2026-06-28T22:00:05"], [10133,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347693","KAYLA BENNETT ",473.82,"2026-06-28T22:00:05"], [10134,"0006543164","2023-01-27T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",255.93,"2026-06-28T22:00:05"], [10135,"APV6534001","2023-01-11T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",942.7,"2026-06-28T22:00:05"], [10136,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [10137,"APV6536798","2023-01-17T00:00:00",2023,3,534020,"Sec & Sfty - 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Basic Grants to States"," ","General Ledger Entry",107.39,"2026-06-28T22:00:05"], [10142,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395117","PATRICIA HEITZ ",1229.45,"2026-06-28T22:00:05"], [10143,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393208","TOBIAS NATHANIEL LUCAS ",1120.12,"2026-06-28T22:00:05"], [10144,"0006557239","2023-02-20T00:00:00",2023,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",171.4,"2026-06-28T22:00:05"], [10145,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365945","JORDAN WALDA ",948.55,"2026-06-28T22:00:05"], [10146,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193688","TELL CITY-TROY TWP SCHL TREAS ",18000.01,"2026-06-28T22:00:05"], [10147,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366722","BRET DAWSON JR ",269.48,"2026-06-28T22:00:05"], [10148,"HCM6560284","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",408.07,"2026-06-28T22:00:05"], [10149,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244134","YVONNE TAYLOR ",939.93,"2026-06-28T22:00:05"], [10150,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",107962.54,"2026-06-28T22:00:05"], [10151,"APV6537686","2023-01-18T00:00:00",2023,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-06-28T22:00:05"], [10152,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [10153,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.17,"2026-06-28T22:00:05"], [10154,"HCM6577718","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [10155,"APV6652776","2023-03-28T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",253.19,"2026-06-28T22:00:05"], [10162,"0006561102","2023-02-27T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.08,"2026-06-28T22:00:05"], [10163,"0006564931","2023-03-03T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-267.77,"2026-06-28T22:00:05"], [10164,"0006565521","2023-03-01T00:00:00",2023,3,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",198.1,"2026-06-28T22:00:05"], [10165,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356220","AARON PADGETT ",935.62,"2026-06-28T22:00:05"], [10166,"APV6530778","2023-01-05T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000346404","MARK BANSCHBACH ",1406.25,"2026-06-28T22:00:05"], [10167,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000063595","HANCOCK COUNTY TREASURER ",1000.0,"2026-06-28T22:00:05"], [10168,"APV6571217","2023-03-13T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",93365.29,"2026-06-28T22:00:05"], [10169,"0006532202","2023-01-09T00:00:00",2023,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",128.6,"2026-06-28T22:00:05"], [10170,"APV6546071","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404592","CHARLES J RUSSELL ",191.25,"2026-06-28T22:00:05"], [10171,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [10172,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326791","MELINDA WALKER ",258.7,"2026-06-28T22:00:05"], [10173,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253739","SHAKESSA FLETCHER ",311.88,"2026-06-28T22:00:05"], [10174,"HCM6552923","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [10175,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",345423.22,"2026-06-28T22:00:05"], [10176,"HCM6527486","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.04,"2026-06-28T22:00:05"], [10177,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378807","SHERRY BREHM ",114.98,"2026-06-28T22:00:05"], [10178,"APV6554385","2023-02-14T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",47738.57,"2026-06-28T22:00:05"], [10179,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238874","WILLIAM E BARNES ",405.57,"2026-06-28T22:00:05"], [10180,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250071","WILLIAM POFF ",658.72,"2026-06-28T22:00:05"], [10181,"APV6556755","2023-02-17T00:00:00",2023,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",68858.93,"2026-06-28T22:00:05"], [10182,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",517.0,"2026-06-28T22:00:05"], [10183,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-06-28T22:00:05"], [10184,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275288","NEAL LHAMON ",891.06,"2026-06-28T22:00:05"], [10185,"APV6557519","2023-02-02T00:00:00",2023,3,539201,"Prog Op - 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HARRISON COMM SCHL TREAS ",112983.53,"2026-06-28T22:00:05"], [10190,"HCM6552864","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [10191,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398490","SANDRA ROSE ",334.15,"2026-06-28T22:00:05"], [10192,"0006527297","2023-01-08T00:00:00",2023,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3455.58,"2026-06-28T22:00:05"], [10193,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394499","LINDSAY N BRADY ",344.93,"2026-06-28T22:00:05"], [10194,"0006553032","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [10195,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",8193.98,"2026-06-28T22:00:05"], [10196,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357227","JESSICA NESTER MUSSELMAN ",646.02,"2026-06-28T22:00:05"], [10197,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291672","JANET WALKER ",382.29,"2026-06-28T22:00:05"], [10198,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2211.39,"2026-06-28T22:00:05"], [10574,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",485.63,"2026-06-28T22:00:05"], [10575,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357918","AMY MERCER ",172.47,"2026-06-28T22:00:05"], [10576,"APV6552310","2023-02-09T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000405522","MELINA RIVERA ",195.58,"2026-06-28T22:00:05"], [10577,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",92060.64,"2026-06-28T22:00:05"], [10578,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367000","JULIE MCCRAY ",804.83,"2026-06-28T22:00:05"], [10579,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",34329.25,"2026-06-28T22:00:05"], [10580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153411","CHRISTINA ALBAUGH ",540.74,"2026-06-28T22:00:05"], [10581,"APV6571729","2023-03-15T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053403","MERRILLVILLE, TOWN OF ",4056.04,"2026-06-28T22:00:05"], [10582,"0006532870","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10583,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364434","CHARLOTTE OLMSTEAD ",238.03,"2026-06-28T22:00:05"], [10584,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155408","PAUL R MCCORMICK ",241.45,"2026-06-28T22:00:05"], [10585,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147710","JONNIE REED ",398.82,"2026-06-28T22:00:05"], [10586,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270891","JOANNA IRELAND ",323.37,"2026-06-28T22:00:05"], [10587,"0006564031","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412341","BRENDA S LINZIE ",1098.9,"2026-06-28T22:00:05"], [11411,"0006564904","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",392.14,"2026-06-28T22:00:05"], [11412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323493","DEBRA COMSTOCK JOHN ",140.85,"2026-06-28T22:00:05"], [11413,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [11414,"HCM6552922","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",52193.42,"2026-06-28T22:00:05"], [11415,"0006564061","2023-03-02T00:00:00",2023,3,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378563","GAIL DAVIS ",699.04,"2026-06-28T22:00:05"], [11421,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307047","KATHERINE SCHLUGE ",258.7,"2026-06-28T22:00:05"], [11422,"HCM6536395","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123.27,"2026-06-28T22:00:05"], [11423,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287749","KELLY RICE ",445.54,"2026-06-28T22:00:05"], [11424,"APV6542707","2023-01-26T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",46.0,"2026-06-28T22:00:05"], [11425,"APV6577195","2023-03-23T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087626","CROSSROADS ENGINEERS P C ",8268.9,"2026-06-28T22:00:05"], [11426,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328185","ZANE MCDONALD ",517.39,"2026-06-28T22:00:05"], [11427,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347014","JULIE MOREHOUSE ",356.43,"2026-06-28T22:00:05"], [11428,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121404","EASTERN HOWARD COMM SCHL TREAS ",26386.32,"2026-06-28T22:00:05"], [11429,"APV6659008","2023-03-31T00:00:00",2023,3,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",21.16,"2026-06-28T22:00:05"], [11430,"APV6557451","2023-02-20T00:00:00",2023,3,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",395.76,"2026-06-28T22:00:05"], [11431,"APV6534100","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",357464.88,"2026-06-28T22:00:05"], [11432,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346480","MABEL PRICE ",201.21,"2026-06-28T22:00:05"], [11433,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-06-28T22:00:05"], [11434,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244104","CHRISTINA MARIE STOKES LOPEZ ",540.74,"2026-06-28T22:00:05"], [11435,"APV6565882","2023-03-06T00:00:00",2023,3,538400,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392717","BRANDON FIELDS ",706.61,"2026-06-28T22:00:05"], [11447,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-06-28T22:00:05"], [11448,"HCM6569976","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1750.24,"2026-06-28T22:00:05"], [11449,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000333395","HEALTH AND SCIENCE INNOVATIONS INC ",150000.0,"2026-06-28T22:00:05"], [11450,"0006541676","2023-01-25T00:00:00",2023,3,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",271.91,"2026-06-28T22:00:05"], [11607,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317140","JAMES THEURER ",215.58,"2026-06-28T22:00:05"], [11608,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345587","PAMELA MIRIN ",445.53,"2026-06-28T22:00:05"], [11609,"0006536636","2023-01-17T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [11610,"APV6535771","2023-01-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",1250.0,"2026-06-28T22:00:05"], [11611,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336608","DANA SANDERS ",321.93,"2026-06-28T22:00:05"], [11612,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",648.0,"2026-06-28T22:00:05"], [11613,"0006555807","2023-02-16T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",551360.93,"2026-06-28T22:00:05"], [11614,"APV6565935","2023-03-06T00:00:00",2023,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",169.0,"2026-06-28T22:00:05"], [11615,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",341825.54,"2026-06-28T22:00:05"], [11616,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102129","STEUBEN COUNTY LITERACY ",4025.34,"2026-06-28T22:00:05"], [11617,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",42537.34,"2026-06-28T22:00:05"], [11618,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398707","CHARISSE ROBINSON ",475.81,"2026-06-28T22:00:05"], [11619,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326425","DARA WOODS ",269.47,"2026-06-28T22:00:05"], [11620,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",20.0,"2026-06-28T22:00:05"], [11621,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347403","MARIA BANUELOS ",334.14,"2026-06-28T22:00:05"], [11622,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245339","LAURA KAY WAREING ",2260.62,"2026-06-28T22:00:05"], [11623,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236227","ANTONIA WHEATLEY ",366.49,"2026-06-28T22:00:05"], [11624,"0006549118","2023-02-01T00:00:00",2023,3,595120,"InState Travel - 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MOORE ",660.21,"2026-06-28T22:00:05"], [11642,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315342","AMANDA BEAVER ",490.09,"2026-06-28T22:00:05"], [11643,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238763","RICHARD THOMPSON ",946.32,"2026-06-28T22:00:05"], [11644,"APV6534983","2023-01-12T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000393760","COLLOM EXCAVATING LLC ",13995.89,"2026-06-28T22:00:05"], [11645,"APV6566817","2023-03-07T00:00:00",2023,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",347.18,"2026-06-28T22:00:05"], [11646,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402628","CHASSIDY LEE ADAMS ",1937.85,"2026-06-28T22:00:05"], [11647,"0006536571","2023-01-17T00:00:00",2023,3,599042,"AdmOp-Freight & Express",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",128.68,"2026-06-28T22:00:05"], [11648,"APV6541153","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",137.75,"2026-06-28T22:00:05"], [11649,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. 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Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.16,"2026-06-28T22:00:05"], [11747,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320888","RITA HUTTE ",660.75,"2026-06-28T22:00:05"], [11748,"APV6562392","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",28.13,"2026-06-28T22:00:05"], [11749,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",2543.37,"2026-06-28T22:00:05"], [11750,"APV6542039","2023-01-24T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",741502.78,"2026-06-28T22:00:05"], [11751,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",73.62,"2026-06-28T22:00:05"], [11752,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303242","JAMIE JENKINS ",631.39,"2026-06-28T22:00:05"], [11753,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387967","BILLIE JO KAY FRAYSHER ",845.08,"2026-06-28T22:00:05"], [11754,"0006565521","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",36.74,"2026-06-28T22:00:05"], [11755,"APV6557604","2023-02-20T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.07,"2026-06-28T22:00:05"], [11756,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340706","LISA MARIE DAMIANI ",756.94,"2026-06-28T22:00:05"], [11757,"0006575629","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",226500.0,"2026-06-28T22:00:05"], [11758,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379168","DONNA MICHAEL ",1216.52,"2026-06-28T22:00:05"], [11759,"0006564904","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",820.7,"2026-06-28T22:00:05"], [11760,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356556","SAMANTHA WYATT ",267.32,"2026-06-28T22:00:05"], [11761,"HCM6527415","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [11762,"0006595091","2023-03-27T00:00:00",2023,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-5.4,"2026-06-28T22:00:05"], [11763,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",155.0,"2026-06-28T22:00:05"], [11764,"APV6557604","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",2727.16,"2026-06-28T22:00:05"], [11765,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376194","LISA RILEY ",704.23,"2026-06-28T22:00:05"], [11766,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250163","MICHELLE MARIE GASSER ",1860.17,"2026-06-28T22:00:05"], [11767,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [11768,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",236.24,"2026-06-28T22:00:05"], [11769,"0006544941","2023-01-31T00:00:00",2023,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11770,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",1500.0,"2026-06-28T22:00:05"], [11771,"APV6562479","2023-02-27T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",18773.26,"2026-06-28T22:00:05"], [11772,"HCM6544071","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13024.52,"2026-06-28T22:00:05"], [11773,"HCM6527470","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",182.0,"2026-06-28T22:00:05"], [11774,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-06-28T22:00:05"], [11775,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404053","DOROTHY MAE BOYD ",1185.69,"2026-06-28T22:00:05"], [11776,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352296","JERID STOFFEL ",556.91,"2026-06-28T22:00:05"], [11777,"0006565521","2023-03-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.31,"2026-06-28T22:00:05"], [11778,"0006536299","2023-01-17T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.11,"2026-06-28T22:00:05"], [11779,"0006536583","2023-01-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12516.1,"2026-06-28T22:00:05"], [11780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287691","SOLOMON KNIGHT ",727.58,"2026-06-28T22:00:05"], [11781,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406591","DOROTHY NAPIER ",929.15,"2026-06-28T22:00:05"], [11782,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306414","BETH ROBINSON ",140.84,"2026-06-28T22:00:05"], [11783,"APV6559001","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",2871.06,"2026-06-28T22:00:05"], [11784,"0006528793","2023-01-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",73091.25,"2026-06-28T22:00:05"], [11785,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360219","PAMELA GIPSON ",2532.01,"2026-06-28T22:00:05"], [11786,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271613","MELINDA KUSBEL ",377.26,"2026-06-28T22:00:05"], [11787,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278368","KIM METROS ",258.7,"2026-06-28T22:00:05"], [11788,"APV6578055","2023-03-03T00:00:00",2023,3,541006,"Mot Veh Ex - Oil Grease Fluid",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",53.98,"2026-06-28T22:00:05"], [11789,"APV6565086","2023-03-03T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",10458.0,"2026-06-28T22:00:05"], [11790,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408911","DARYN WEST ",323.37,"2026-06-28T22:00:05"], [11791,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",882.0,"2026-06-28T22:00:05"], [11792,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",8596.82,"2026-06-28T22:00:05"], [11793,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",52408.91,"2026-06-28T22:00:05"], [11794,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232027","ANGELA K ALLIS ",556.92,"2026-06-28T22:00:05"], [11795,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",5448.88,"2026-06-28T22:00:05"], [11796,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",356.43,"2026-06-28T22:00:05"], [11797,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",4287.05,"2026-06-28T22:00:05"], [11798,"APV6565966","2023-03-06T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1750.0,"2026-06-28T22:00:05"], [11799,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389742","JIMMY L SIZEMORE ",684.11,"2026-06-28T22:00:05"], [11800,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316241","STEPHANIE STEVENS ",261.57,"2026-06-28T22:00:05"], [11801,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238242","MELISSA EDWARDS ",1141.86,"2026-06-28T22:00:05"], [11802,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403800","GABRIELLA KAHKOLA ",522.94,"2026-06-28T22:00:05"], [11803,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078370","REGIONAL FEDERAL CREDIT UNION ",49.5,"2026-06-28T22:00:05"], [11804,"APV6545203","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",8931.7,"2026-06-28T22:00:05"], [11805,"APV6565047","2023-03-03T00:00:00",2023,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000381747","MACQUEEN EQUIPMENT LLC ",478.5,"2026-06-28T22:00:05"], [11806,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298213","AMBER MYERS ",323.37,"2026-06-28T22:00:05"], [11807,"APV6575022","2023-03-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000391067","GRIT INTO GRACE INC ",8333.34,"2026-06-28T22:00:05"], [11808,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316246","BENJAMIN WILSON ",1678.76,"2026-06-28T22:00:05"], [11809,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",47318.1,"2026-06-28T22:00:05"], [11810,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390767","DEBORAH SUE FOSS-MACHALK ",201.21,"2026-06-28T22:00:05"], [11811,"APV6569328","2023-03-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",1629.17,"2026-06-28T22:00:05"], [11812,"0006554809","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-6.18,"2026-06-28T22:00:05"], [11813,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328640","ANNETTE RISCH ",735.13,"2026-06-28T22:00:05"], [11814,"APV6540311","2023-01-23T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",370.0,"2026-06-28T22:00:05"], [11815,"0006575659","2023-03-22T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.29,"2026-06-28T22:00:05"], [11816,"APV6563429","2023-03-01T00:00:00",2023,3,535014,"Com & Train - TRAINING General",225,"Labor","Contractual Services","Communication & Training","Other","","","0000093394","OHIO VALLEY CONSTRUCTION EDUCATION FOUND ",585.0,"2026-06-28T22:00:05"], [11817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309853","FARRAH WEIS ",150.91,"2026-06-28T22:00:05"], [11818,"0006537430","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",93.91,"2026-06-28T22:00:05"], [11819,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309362","JENNIFER PICKETT ",980.17,"2026-06-28T22:00:05"], [11820,"APV6561293","2023-02-27T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3374.24,"2026-06-28T22:00:05"], [11821,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",4113.03,"2026-06-28T22:00:05"], [11822,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",356518.86,"2026-06-28T22:00:05"], [11823,"APV6540303","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4465.95,"2026-06-28T22:00:05"], [11824,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",417.69,"2026-06-28T22:00:05"], [11825,"HCM6543997","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6838.14,"2026-06-28T22:00:05"], [11826,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000260756","BOYS AND GIRLS CLUB OF INDPLS ",20696.69,"2026-06-28T22:00:05"], [11827,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-06-28T22:00:05"], [11828,"APV6658051","2023-03-30T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",147881.61,"2026-06-28T22:00:05"], [11829,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367739","JEFFERY EMERY ",1164.14,"2026-06-28T22:00:05"], [11830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373982","HILARY RENN ",201.21,"2026-06-28T22:00:05"], [11831,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372647","CARMEL PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [11832,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",86423.2,"2026-06-28T22:00:05"], [11833,"APV6559693","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",216.63,"2026-06-28T22:00:05"], [11834,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336643","DAWN BARKSDALE ",442.66,"2026-06-28T22:00:05"], [11835,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338938","RYAN BAIRD ",221.33,"2026-06-28T22:00:05"], [11836,"0006540830","2023-01-01T00:00:00",2023,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-43.78,"2026-06-28T22:00:05"], [11837,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [11838,"APV6533201","2023-01-10T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",6302.95,"2026-06-28T22:00:05"], [11839,"0006536638","2023-01-17T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",693.3,"2026-06-28T22:00:05"], [11840,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121604","WARSAW COMM SCHOOL TREASURER ",365666.6,"2026-06-28T22:00:05"], [11841,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307410","TIMOTHY HAAK ",201.21,"2026-06-28T22:00:05"], [11842,"APV6657169","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000070441","SCOTT E OOLEY ",40.0,"2026-06-28T22:00:05"], [11843,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240763","RAMONA INGHAM ",716.51,"2026-06-28T22:00:05"], [11844,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",22.25,"2026-06-28T22:00:05"], [11845,"0006640235","2023-03-28T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11846,"0006576720","2023-03-23T00:00:00",2023,3,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",600.0,"2026-06-28T22:00:05"], [11847,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",439.96,"2026-06-28T22:00:05"], [11848,"HCM6536345","2023-01-10T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.14,"2026-06-28T22:00:05"], [11849,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",1794.61,"2026-06-28T22:00:05"], [11850,"APV6547759","2023-02-03T00:00:00",2023,3,532042,"Main -SnowIceRemoval",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000205939","EXPERT LAWN and LANDSCAPE ",1625.0,"2026-06-28T22:00:05"], [11851,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000138503","PAMELA JACKSON ",323.37,"2026-06-28T22:00:05"], [11852,"APV6572759","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061037","CITY OF GREENCASTLE ",2017.02,"2026-06-28T22:00:05"], [11853,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358299","NICOLE DRAPER ",172.47,"2026-06-28T22:00:05"], [11854,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",111.38,"2026-06-28T22:00:05"], [11855,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",683.65,"2026-06-28T22:00:05"], [11856,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361868","LAUREN DANIELS ",797.65,"2026-06-28T22:00:05"], [11857,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363171","GLENN JOHNSON ",445.53,"2026-06-28T22:00:05"], [11858,"APV6552262","2023-02-10T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",24296.0,"2026-06-28T22:00:05"], [11859,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",83.0,"2026-06-28T22:00:05"], [11860,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382898","ANDREA MCCOY ",120.73,"2026-06-28T22:00:05"], [11861,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315915","BEVERLY REED ",280.26,"2026-06-28T22:00:05"], [11862,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121451","CROTHERSVILLE COMM SCHL TREAS ",1757.7,"2026-06-28T22:00:05"], [11863,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [11864,"0006543164","2023-01-27T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.57,"2026-06-28T22:00:05"], [11865,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295394","STACY BOATMAN ",442.66,"2026-06-28T22:00:05"], [11866,"0006537388","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.1,"2026-06-28T22:00:05"], [11867,"APV6572641","2023-03-16T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063273","CITY OF FISHERS ",224.48,"2026-06-28T22:00:05"], [11868,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387677","MICHAEL ANDERSON ",178.21,"2026-06-28T22:00:05"], [11869,"APV6543457","2023-01-27T00:00:00",2023,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",0.0,"2026-06-28T22:00:05"], [11870,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390582","LATASHA TOLBERT ",471.63,"2026-06-28T22:00:05"], [11871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379716","TELISA GOINS ",1310.87,"2026-06-28T22:00:05"], [11872,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",6422.51,"2026-06-28T22:00:05"], [11873,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151751","DENISE M. RENDELL ",835.37,"2026-06-28T22:00:05"], [11874,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409231","CHELSEY DURHAM ",753.02,"2026-06-28T22:00:05"], [11875,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",85.0,"2026-06-28T22:00:05"], [11876,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325837","PHILLIP E GROGG ",732.97,"2026-06-28T22:00:05"], [11877,"APV6549679","2023-02-07T00:00:00",2023,3,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",47.5,"2026-06-28T22:00:05"], [11878,"APV6553472","2023-02-13T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000315151","LAURA WHEELER ",80.0,"2026-06-28T22:00:05"], [11879,"0006540847","2023-01-24T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11880,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194308","NORTH WHITE SCHL CORP TREAS ",12972.0,"2026-06-28T22:00:05"], [11881,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385513","AMANDA ARMSTRONG ",1086.53,"2026-06-28T22:00:05"], [11882,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",18567.42,"2026-06-28T22:00:05"], [11883,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396426","CEDRIC JONES ",1500.44,"2026-06-28T22:00:05"], [11884,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",356.43,"2026-06-28T22:00:05"], [11885,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326791","MELINDA WALKER ",267.32,"2026-06-28T22:00:05"], [11886,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",205584.86,"2026-06-28T22:00:05"], [11887,"APV6538499","2023-01-19T00:00:00",2023,3,536010,"Ship Trans - 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BROWN INC ",908.0,"2026-06-28T22:00:05"], [12185,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000361955","INSPIRATION MINISTRIES INC ",15003.24,"2026-06-28T22:00:05"], [12186,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359275","ROXANNA MOSS ",222.77,"2026-06-28T22:00:05"], [12187,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [12188,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347157","BARBARA HINTON ",344.93,"2026-06-28T22:00:05"], [12189,"HCM6552923","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",621.08,"2026-06-28T22:00:05"], [12190,"0006527309","2023-01-08T00:00:00",2023,3,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",25.44,"2026-06-28T22:00:05"], [12191,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361697","DAWN HENNIGAR ",891.07,"2026-06-28T22:00:05"], [12192,"0006540882","2023-01-24T00:00:00",2023,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",96.89,"2026-06-28T22:00:05"], [12193,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387369","CELESTE BENITEZ ",1085.11,"2026-06-28T22:00:05"], [12194,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253661","LEAGIA NICHOLE ESTES ",377.26,"2026-06-28T22:00:05"], [12195,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-06-28T22:00:05"], [12196,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386261","REBECCA M ATKINS ",1609.67,"2026-06-28T22:00:05"], [12197,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",206.98,"2026-06-28T22:00:05"], [12198,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",573.88,"2026-06-28T22:00:05"], [12199,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397407","JOSEPH A HUMBERT ",676.49,"2026-06-28T22:00:05"], [12200,"APV6571091","2023-03-14T00:00:00",2023,3,571010,"Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2328.8,"2026-06-28T22:00:05"], [12207,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [12208,"0006573279","2023-03-17T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",599.78,"2026-06-28T22:00:05"], [12209,"APV6558281","2023-02-21T00:00:00",2023,3,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",220.0,"2026-06-28T22:00:05"], [12210,"APV6530897","2023-01-05T00:00:00",2023,3,570010,"Grants - 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DECATUR TWP TREASURER ",451181.95,"2026-06-28T22:00:05"], [12843,"HCM6553034","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1335.48,"2026-06-28T22:00:05"], [12844,"APV6540257","2023-01-23T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",265.93,"2026-06-28T22:00:05"], [12845,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",628.0,"2026-06-28T22:00:05"], [12846,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274153","AMY BOETTNER ",60.36,"2026-06-28T22:00:05"], [12847,"HCM6544071","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.01,"2026-06-28T22:00:05"], [12848,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277806","ZIVA COOK ",814.03,"2026-06-28T22:00:05"], [12849,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252985","KATINA PHIFER ",474.28,"2026-06-28T22:00:05"], [12850,"0006537268","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",484.94,"2026-06-28T22:00:05"], [12867,"0006527377","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3404.92,"2026-06-28T22:00:05"], [12868,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363440","JESSE COOMER ",201.21,"2026-06-28T22:00:05"], [12869,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280451","CYNTHIA CLEARY ",846.51,"2026-06-28T22:00:05"], [12870,"0006540965","2023-01-24T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25012.66,"2026-06-28T22:00:05"], [12871,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"Grants - 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Basic Grants to States"," ","General Ledger Entry",29.21,"2026-06-28T22:00:05"], [12887,"HCM6544030","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",40.65,"2026-06-28T22:00:05"], [12888,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355561","JEANETTE ASHLEY ",445.53,"2026-06-28T22:00:05"], [12889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247656","SUSAN J BRUECK ",908.58,"2026-06-28T22:00:05"], [12890,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404702","KIMBERLY SWEET ",819.21,"2026-06-28T22:00:05"], [12891,"0006564924","2023-03-03T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",174.44,"2026-06-28T22:00:05"], [12892,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [12893,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [12894,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [12895,"APV6657115","2023-03-29T00:00:00",2023,3,573100,"Grants - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",4533.53,"2026-06-28T22:00:05"], [12901,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",245.56,"2026-06-28T22:00:05"], [12902,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",3452.22,"2026-06-28T22:00:05"], [12903,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386307","MICHELLE BROUHARD ",342.06,"2026-06-28T22:00:05"], [12904,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370531","STEPHANIE AKINMULERO ",828.57,"2026-06-28T22:00:05"], [12905,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132398","DEBRA TORPY ",538.95,"2026-06-28T22:00:05"], [12906,"HCM6560355","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3544.63,"2026-06-28T22:00:05"], [12907,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290390","JOY BATES ",382.65,"2026-06-28T22:00:05"], [12908,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",674.0,"2026-06-28T22:00:05"], [12909,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",25262.13,"2026-06-28T22:00:05"], [12910,"ARD6545455","2023-01-31T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-172.8,"2026-06-28T22:00:05"], [12911,"APV6557616","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054742","TOWN OF NORTH LIBERTY ",1134.92,"2026-06-28T22:00:05"], [12912,"APV6627281","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",217979.22,"2026-06-28T22:00:05"], [12913,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409586","IRIS A HAMPTON ",876.26,"2026-06-28T22:00:05"], [12914,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322107","KAROL BOWYER ",819.2,"2026-06-28T22:00:05"], [12915,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",2170.35,"2026-06-28T22:00:05"], [12916,"0006554861","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12917,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354625","NICOLE A MCCLATCHEY ",219.31,"2026-06-28T22:00:05"], [12918,"APV6560634","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410019","PARTNERSHIP FOR A HEALTHY HAMILTON ",1000.0,"2026-06-28T22:00:05"], [12919,"APV6545153","2023-01-31T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-06-28T22:00:05"], [12920,"APV6539465","2023-01-20T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1840.0,"2026-06-28T22:00:05"], [12921,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333393","DAVID COBB ",111.39,"2026-06-28T22:00:05"], [12922,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120877","FRANKFORT COMM SCHL TREASURER ",17869.67,"2026-06-28T22:00:05"], [12923,"APV6539456","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-06-28T22:00:05"], [12924,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193909","ST JOSEPH COUNTY JUVENILE ",10533.14,"2026-06-28T22:00:05"], [12925,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [12926,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",882.0,"2026-06-28T22:00:05"], [12927,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193877","UNION-NORTH UNITED SCHL TREAS ",40160.43,"2026-06-28T22:00:05"], [12928,"0006549263","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7438.71,"2026-06-28T22:00:05"], [12929,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376702","MICHAEL CADE ",342.06,"2026-06-28T22:00:05"], [12930,"0006537408","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064580","NEWTON COUNTY ",32827.64,"2026-06-28T22:00:05"], [12997,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249600","PAULA CROSLEY ",86.91,"2026-06-28T22:00:05"], [12998,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247109","KIM HOLLOWAY ",1156.06,"2026-06-28T22:00:05"], [12999,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401572","TURNING POINT FAMILY FOUNDATION INC ",11950.1,"2026-06-28T22:00:05"], [13000,"HCM6577680","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.8,"2026-06-28T22:00:05"], [13001,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375497","AMANDA FRANK ",242.81,"2026-06-28T22:00:05"], [13002,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",376.0,"2026-06-28T22:00:05"], [13003,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [13004,"APV6657020","2023-03-29T00:00:00",2023,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",600.0,"2026-06-28T22:00:05"], [13005,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271062","JENNIFER JACKSON ",453.73,"2026-06-28T22:00:05"], [13006,"HCM6544030","2023-02-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",99.9,"2026-06-28T22:00:05"], [13007,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",8094.59,"2026-06-28T22:00:05"], [13008,"APV6545153","2023-01-31T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",2299.68,"2026-06-28T22:00:05"], [13009,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274355","ROLAND M ELLIS III ",404.21,"2026-06-28T22:00:05"], [13010,"APV6657120","2023-03-29T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000113611","UNIV OF MICHIGAN ",52007.3,"2026-06-28T22:00:05"], [13011,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [13012,"APV6572704","2023-03-16T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",638.23,"2026-06-28T22:00:05"], [13013,"0006540893","2023-01-24T00:00:00",2023,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",11974.07,"2026-06-28T22:00:05"], [13014,"APV6546861","2023-02-02T00:00:00",2023,3,531029,"Prof Serv - 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BROWN INC ",708.0,"2026-06-28T22:00:05"], [13825,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359021","MATTHEW PYLE ",89.11,"2026-06-28T22:00:05"], [13826,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [13827,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-06-28T22:00:05"], [13828,"HCM6536443","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",16.02,"2026-06-28T22:00:05"], [13829,"APV6544145","2023-01-29T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064209","FRANKLIN COUNTY ",4461.72,"2026-06-28T22:00:05"], [13830,"0006565521","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.28,"2026-06-28T22:00:05"], [13831,"EXV6561762","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",135.42,"2026-06-28T22:00:05"], [13832,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414510","MECHELLE A HAMEL ",376.62,"2026-06-28T22:00:05"], [13833,"APV6567652","2023-03-08T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083695","JASON D WADE ",116.13,"2026-06-28T22:00:05"], [13834,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. MULLEN ",431.16,"2026-06-28T22:00:05"], [13835,"0006657667","2023-03-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1642374.61,"2026-06-28T22:00:05"], [13836,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",46998.22,"2026-06-28T22:00:05"], [13837,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375514","MELISSA WOLFINGBARGER ",735.13,"2026-06-28T22:00:05"], [13838,"APV6533985","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",25.5,"2026-06-28T22:00:05"], [13839,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [13840,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [13841,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341910","JOANN CUEVAS ",603.62,"2026-06-28T22:00:05"], [13842,"0006567456","2023-03-08T00:00:00",2023,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1335.84,"2026-06-28T22:00:05"], [13843,"APV6532450","2023-01-09T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402897","PAULA J SMITH ",375.38,"2026-06-28T22:00:05"], [13844,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285555","RHONDA PERRY ",161.69,"2026-06-28T22:00:05"], [13845,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",538.95,"2026-06-28T22:00:05"], [13846,"HCM6536457","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",67.64,"2026-06-28T22:00:05"], [13847,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",10978.99,"2026-06-28T22:00:05"], [13848,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327115","STACY DOUGLAS ",215.58,"2026-06-28T22:00:05"], [13849,"0006563227","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4366.03,"2026-06-28T22:00:05"], [13850,"0006547344","2023-02-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-129.95,"2026-06-28T22:00:05"], [13851,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177518","JANET C. YATES ",797.65,"2026-06-28T22:00:05"], [13852,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324845","CYNTHIA BRICKNELL ",991.67,"2026-06-28T22:00:05"], [13853,"0006535330","2023-01-01T00:00:00",2023,3,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",76.68,"2026-06-28T22:00:05"], [13854,"0006541681","2023-01-25T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",258.36,"2026-06-28T22:00:05"], [13855,"APV6542738","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",1309260.66,"2026-06-28T22:00:05"], [13856,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [13857,"APV6562357","2023-02-28T00:00:00",2023,3,595594,"OutoSt Travel - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",249.4,"2026-06-28T22:00:05"], [13906,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334249","RAYMOND DUESLER ",603.62,"2026-06-28T22:00:05"], [13907,"APV6627564","2023-03-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",3244.88,"2026-06-28T22:00:05"], [13908,"0006576690","2023-03-23T00:00:00",2023,3,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [13909,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413155","GEORGE OWENS III ",840.77,"2026-06-28T22:00:05"], [13910,"APV6551344","2023-02-09T00:00:00",2023,3,541010,"Mot Veh Ex - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [13917,"APV6533843","2023-01-11T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",6774.2,"2026-06-28T22:00:05"], [13918,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303913","KAREN ISAACS ",215.58,"2026-06-28T22:00:05"], [13919,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. 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LAWRENCE TWP TREASURER ",13622.99,"2026-06-28T22:00:05"], [13920,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",874.58,"2026-06-28T22:00:05"], [13921,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000012446","WARREN COUNTY ",1000.0,"2026-06-28T22:00:05"], [13922,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274601","JANA FLUD ",407.22,"2026-06-28T22:00:05"], [13923,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000375400","CREATIVE LEARNING HANDS ",8642.42,"2026-06-28T22:00:05"], [13924,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [13925,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",10877.01,"2026-06-28T22:00:05"], [13926,"0006544862","2023-02-01T00:00:00",2023,3,516002,"FICA - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",726.91,"2026-06-28T22:00:05"], [13933,"0006653220","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",67306.52,"2026-06-28T22:00:05"], [13934,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",1532.75,"2026-06-28T22:00:05"], [13935,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",6329.49,"2026-06-28T22:00:05"], [13936,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [13937,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [13938,"APV6531624","2023-01-06T00:00:00",2023,3,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",98.63,"2026-06-28T22:00:05"], [13939,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407177","JESSICA COLLINS ",1587.88,"2026-06-28T22:00:05"], [13940,"0006527321","2023-01-08T00:00:00",2023,3,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5245.56,"2026-06-28T22:00:05"], [13941,"APV6558952","2023-02-22T00:00:00",2023,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000365760","M500 LLC ",77753.11,"2026-06-28T22:00:05"], [13942,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374011","JOSEPH HAWKINS ",201.21,"2026-06-28T22:00:05"], [13943,"HCM6552916","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",9.06,"2026-06-28T22:00:05"], [13944,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225841","ROXANNE COLEMAN ",99.16,"2026-06-28T22:00:05"], [13945,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343466","SHEREE SERVIES ",155.93,"2026-06-28T22:00:05"], [13946,"0006544862","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",129.22,"2026-06-28T22:00:05"], [13947,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",6520.34,"2026-06-28T22:00:05"], [13948,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382223","CHARLOTTE JONES ",1358.16,"2026-06-28T22:00:05"], [13949,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402301","STEVEN P MATHIS ",281.69,"2026-06-28T22:00:05"], [13950,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124668","KAREN TETRICK ",431.16,"2026-06-28T22:00:05"], [13951,"0006568323","2023-03-09T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13952,"0006565521","2023-03-01T00:00:00",2023,3,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.56,"2026-06-28T22:00:05"], [13953,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",20719.15,"2026-06-28T22:00:05"], [13954,"HCM6577718","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",33742.8,"2026-06-28T22:00:05"], [13955,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342484","MICHAEL CARTER ",445.54,"2026-06-28T22:00:05"], [13956,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243374","THOMAS A DICKEY ",503.02,"2026-06-28T22:00:05"], [13957,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254872","ORTOMEASE MARIE GOUDEAU ",946.76,"2026-06-28T22:00:05"], [13958,"APV6566611","2023-03-07T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000118378","SCI INDIANA FUNERAL SERVICES INC ",2392.13,"2026-06-28T22:00:05"], [13959,"APV6572606","2023-03-16T00:00:00",2023,3,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",37.65,"2026-06-28T22:00:05"], [13960,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",65.58,"2026-06-28T22:00:05"], [13971,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246806","TRACY RENEE KEYS ",443.7,"2026-06-28T22:00:05"], [13972,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346069","LARRY CAPLINGER ",334.15,"2026-06-28T22:00:05"], [13973,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",819.21,"2026-06-28T22:00:05"], [13974,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",6.0,"2026-06-28T22:00:05"], [13975,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241605","CHERRI GOLLER ",377.26,"2026-06-28T22:00:05"], [13976,"0006564031","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4496.87,"2026-06-28T22:00:05"], [13977,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248046","KRISTIN BERRY ",1056.34,"2026-06-28T22:00:05"], [13978,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",281.0,"2026-06-28T22:00:05"], [13979,"0006546532","2023-02-01T00:00:00",2023,3,539056,"Prog Op-SUPPORT ST DEP",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",75261.26,"2026-06-28T22:00:05"], [13980,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411305","JOSHUA EDWARDS ",1379.71,"2026-06-28T22:00:05"], [13981,"APV6528904","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000362874","NICOLETTE DROZA ",90.0,"2026-06-28T22:00:05"], [13982,"APV6559655","2023-02-23T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001705","JOHNSTONE SUPPLY ",90.48,"2026-06-28T22:00:05"], [13983,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373222","TAHESIA PARTLOW ",323.37,"2026-06-28T22:00:05"], [13984,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",117801.6,"2026-06-28T22:00:05"], [13985,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [13986,"APV6658151","2023-03-30T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",106.5,"2026-06-28T22:00:05"], [14378,"0006545763","2023-02-01T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14379,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340811","CARRIE LOWE ",757.41,"2026-06-28T22:00:05"], [14380,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302637","BRUCE BAMSEY ",970.11,"2026-06-28T22:00:05"], [14381,"0006543140","2023-01-27T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3995.98,"2026-06-28T22:00:05"], [14382,"0006549263","2023-02-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",220.83,"2026-06-28T22:00:05"], [14422,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375795","HEATHER DELACRUZ ",503.02,"2026-06-28T22:00:05"], [14423,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335360","JULIE MEDLIN ",1740.45,"2026-06-28T22:00:05"], [14424,"APV6566871","2023-03-07T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284584","SONDHI SOLUTIONS LLC ",27686.4,"2026-06-28T22:00:05"], [14425,"APV6627566","2023-03-27T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064201","FAYETTE COUNTY ",2756.82,"2026-06-28T22:00:05"], [14426,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399596","LINDSAY MARIE GALLOWAY ",1185.69,"2026-06-28T22:00:05"], [14427,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194311","TWIN LAKES SCHL CORP TREASURER ",110863.3,"2026-06-28T22:00:05"], [14428,"0006546532","2023-02-01T00:00:00",2023,3,539105,"ProgOp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.79,"2026-06-28T22:00:05"], [14433,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102374","WEE CARECHILD DEVELOPMENT ",3357.83,"2026-06-28T22:00:05"], [14434,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",1008.01,"2026-06-28T22:00:05"], [14435,"HCM6536418","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",727.02,"2026-06-28T22:00:05"], [14436,"HCM6577761","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [14437,"0006567297","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1461.86,"2026-06-28T22:00:05"], [14438,"APV6547827","2023-02-03T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",44.71,"2026-06-28T22:00:05"], [14439,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000225178","GK SOUTH CHILDCARE CORP ",9685.48,"2026-06-28T22:00:05"], [14440,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243386","KEIWANA L JOHNSON ",455.88,"2026-06-28T22:00:05"], [14441,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",8292.96,"2026-06-28T22:00:05"], [14442,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000174810","ANDREA WHIGUM ",2462.78,"2026-06-28T22:00:05"], [14443,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000183561","LANA FLOWERS ",965.8,"2026-06-28T22:00:05"], [14444,"HCM6569923","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.77,"2026-06-28T22:00:05"], [14445,"0006557913","2023-02-21T00:00:00",2023,3,516003,"Payroll Social Security",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1436.94,"2026-06-28T22:00:05"], [14446,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375721","BRIAH GOLDER ",431.16,"2026-06-28T22:00:05"], [14447,"APV6557494","2023-02-14T00:00:00",2023,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",7735.32,"2026-06-28T22:00:05"], [14448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381942","ALICE DORTCH ",646.74,"2026-06-28T22:00:05"], [14449,"APV6550413","2023-02-08T00:00:00",2023,3,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",2036.4,"2026-06-28T22:00:05"], [14450,"APV6531624","2023-01-06T00:00:00",2023,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",98.4,"2026-06-28T22:00:05"], [14451,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000059635","WARRICK COUNTY ",5000.0,"2026-06-28T22:00:05"], [14452,"APV6538591","2023-01-19T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",113.62,"2026-06-28T22:00:05"], [14453,"0006563986","2023-03-02T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-65.57,"2026-06-28T22:00:05"], [14454,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [14455,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",47879.96,"2026-06-28T22:00:05"], [14456,"HCM6552937","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",408.99,"2026-06-28T22:00:05"], [14457,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [14458,"APV6572592","2023-03-16T00:00:00",2023,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000232700","SOUTH CENTRAL ROOFING INC ",137.5,"2026-06-28T22:00:05"], [14459,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [14460,"APV6551438","2023-02-09T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000412544","KATHRYN SMITH ",78.21,"2026-06-28T22:00:05"], [14461,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282684","CYNTHIA GERBER ",538.95,"2026-06-28T22:00:05"], [14462,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",75.0,"2026-06-28T22:00:05"], [14463,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246681","FLORA GREER ",402.42,"2026-06-28T22:00:05"], [14464,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [14465,"APV6543421","2023-01-27T00:00:00",2023,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",187.2,"2026-06-28T22:00:05"], [14466,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000378721","JAMES FISCUS ",90.0,"2026-06-28T22:00:05"], [14467,"0006570759","2023-03-14T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14468,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [14469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379643","JOSEPH GATES ",538.95,"2026-06-28T22:00:05"], [14470,"0006554861","2023-02-15T00:00:00",2023,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14471,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269377","JEANNINE RUSS ",362.17,"2026-06-28T22:00:05"], [14472,"HCM6569991","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.66,"2026-06-28T22:00:05"], [14473,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295662","KELLI MESSEL ",1164.13,"2026-06-28T22:00:05"], [14474,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [14475,"APV6534051","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2822.4,"2026-06-28T22:00:05"], [14476,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359259","JESSICA LUTZ ",1142.79,"2026-06-28T22:00:05"], [14477,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279509","JOYCE TAYLOR ",215.58,"2026-06-28T22:00:05"], [14478,"HCM6544018","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3393.82,"2026-06-28T22:00:05"], [14479,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",1680.66,"2026-06-28T22:00:05"], [14480,"APV6534878","2023-01-12T00:00:00",2023,3,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",40.0,"2026-06-28T22:00:05"], [14481,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [14482,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON ",140.84,"2026-06-28T22:00:05"], [14483,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258701","GEORGE C ALEX ",703.49,"2026-06-28T22:00:05"], [14484,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121569","SOUTH KNOX SCHL CORP TREASURER ",10047.54,"2026-06-28T22:00:05"], [14485,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",75.0,"2026-06-28T22:00:05"], [14486,"APV6575265","2023-03-21T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",0.0,"2026-06-28T22:00:05"], [14487,"APV6657120","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055211","UNIV OF INDIANAPOLIS ",2739.72,"2026-06-28T22:00:05"], [14488,"APV6534784","2023-01-12T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000066590","MENARDS ",-53.39,"2026-06-28T22:00:05"], [14489,"0006557282","2023-02-20T00:00:00",2023,3,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",575.3,"2026-06-28T22:00:05"], [14490,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393943","STRELLITA GALANOS ",344.93,"2026-06-28T22:00:05"], [14491,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331061","JENNIFER MANN ",215.58,"2026-06-28T22:00:05"], [14492,"0006527373","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [14493,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",500.0,"2026-06-28T22:00:05"], [14494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129150","NANCY J BURDEN ",900.05,"2026-06-28T22:00:05"], [14495,"APV6541884","2023-01-25T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",248.37,"2026-06-28T22:00:05"], [14496,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255684","KRISTEN SMITH ",282.84,"2026-06-28T22:00:05"], [14497,"HCM6577700","2023-03-29T00:00:00",2023,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",11726.74,"2026-06-28T22:00:05"], [14498,"APV6564211","2023-03-02T00:00:00",2023,3,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",80.0,"2026-06-28T22:00:05"], [14499,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",54.0,"2026-06-28T22:00:05"], [14500,"HCM6577720","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",123.83,"2026-06-28T22:00:05"], [14501,"APV6551148","2023-02-09T00:00:00",2023,3,573100,"Grants - 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PUTNAM COMM SCHOOL TREAS ",67464.28,"2026-06-28T22:00:05"], [15326,"APV6535843","2023-01-13T00:00:00",2023,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",98.0,"2026-06-28T22:00:05"], [15327,"APV6548537","2023-02-06T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",12965.98,"2026-06-28T22:00:05"], [15328,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [15329,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239853","NORTH POINT ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [15330,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187726","SARA J ROBERTS ",404.21,"2026-06-28T22:00:05"], [15331,"0006561074","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5607.56,"2026-06-28T22:00:05"], [15332,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288831","CRYSTAL JOHNSON ",301.81,"2026-06-28T22:00:05"], [15333,"0006533698","2023-01-01T00:00:00",2023,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [15334,"EXV6570629","2023-03-09T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",86.4,"2026-06-28T22:00:05"], [15335,"APV6553388","2023-02-10T00:00:00",2023,3,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000006220","GENUINE PARTS COMPANY ",179.99,"2026-06-28T22:00:05"], [15336,"APV6540420","2023-01-23T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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N. POSEY CTY SCHL TREAS ",2016.92,"2026-06-28T22:00:05"], [15368,"APV6536845","2023-01-17T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365041","TECHSERV CORP ",7952.55,"2026-06-28T22:00:05"], [15369,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",735.12,"2026-06-28T22:00:05"], [15370,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250197","MARY CATHERINE STOCKWELL ",417.69,"2026-06-28T22:00:05"], [15371,"APV6559728","2023-02-23T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000350704","RHITHRON ASSOCIATES INC ",22550.0,"2026-06-28T22:00:05"], [15372,"APV6574471","2023-03-20T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064349","HARRISON COUNTY ",33214.92,"2026-06-28T22:00:05"], [15373,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121504","MADISON CONS SCHOOLS TREASURER ",263303.49,"2026-06-28T22:00:05"], [15374,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",13913.53,"2026-06-28T22:00:05"], [15375,"0006546587","2023-02-02T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.48,"2026-06-28T22:00:05"], [15376,"APV6545196","2023-01-31T00:00:00",2023,3,573100,"Grants - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",6383.08,"2026-06-28T22:00:05"], [15387,"APV6562413","2023-02-28T00:00:00",2023,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000073646","BARADA ASSOCIATES, INC. 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CHICAGO CITY SCHL TREASURER ",432.44,"2026-06-28T22:00:05"], [15614,"APV6556785","2023-02-17T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055554","FLOYD COUNTY ",1725.0,"2026-06-28T22:00:05"], [15615,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413317","AMANDA R KEMPKER ",2388.41,"2026-06-28T22:00:05"], [15616,"APV6530778","2023-01-05T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000267988","ROL LLC ",4128.09,"2026-06-28T22:00:05"], [15617,"APV6564073","2023-03-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",8634.28,"2026-06-28T22:00:05"], [15618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343334","DAVID DESCHAINE ",2142.46,"2026-06-28T22:00:05"], [15619,"HCM6527441","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",108340.41,"2026-06-28T22:00:05"], [15620,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267227","KESHIA BUSH ",400.98,"2026-06-28T22:00:05"], [15621,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336290","AMBER LAVENGOOD ",378.71,"2026-06-28T22:00:05"], [15622,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"Water & Sewage - 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Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.14,"2026-06-28T22:00:05"], [15833,"APV6574580","2023-03-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382287","MATTHEW GRAHAM ",167.58,"2026-06-28T22:00:05"], [15834,"0006567311","2023-03-08T00:00:00",2023,3,532044,"Main -Tree Trimming",300,"Natural Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15835,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",1016.68,"2026-06-28T22:00:05"], [15836,"0006564031","2023-03-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2301.67,"2026-06-28T22:00:05"], [15837,"0006553041","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9098.5,"2026-06-28T22:00:05"], [15838,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403819","DONNA JEAN HAUCK ",111.38,"2026-06-28T22:00:05"], [15839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307296","HEATHER NORWALK ",301.81,"2026-06-28T22:00:05"], [15840,"0006564031","2023-03-01T00:00:00",2023,3,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",114.93,"2026-06-28T22:00:05"], [15841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361533","STEPHANIE VANDERHERE ",1008.05,"2026-06-28T22:00:05"], [15842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246921","MICHELLE L MOORE ",970.11,"2026-06-28T22:00:05"], [15843,"APV6550245","2023-02-08T00:00:00",2023,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",0.0,"2026-06-28T22:00:05"], [15844,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342091","VERNA SULLIVAN ",129.35,"2026-06-28T22:00:05"], [15845,"HCM6560278","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",543.63,"2026-06-28T22:00:05"], [15846,"0006553030","2023-02-08T00:00:00",2023,3,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.62,"2026-06-28T22:00:05"], [15847,"APV6545002","2023-01-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",70080.77,"2026-06-28T22:00:05"], [15848,"EXV6550838","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",879.15,"2026-06-28T22:00:05"], [15849,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301977","KAREN TAYLOR ",1181.09,"2026-06-28T22:00:05"], [15850,"0006575527","2023-03-22T00:00:00",2023,3,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1502.14,"2026-06-28T22:00:05"], [15851,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354947","SHANNON SCOTT ",178.21,"2026-06-28T22:00:05"], [15852,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361938","ANNASTACIA DAVIS ",215.58,"2026-06-28T22:00:05"], [15853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390031","JAMES WILSON ",490.09,"2026-06-28T22:00:05"], [15854,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370946","CHRISTINA LATHAM ",323.37,"2026-06-28T22:00:05"], [15855,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-06-28T22:00:05"], [15856,"HCM6544014","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4093.16,"2026-06-28T22:00:05"], [15857,"APV6568499","2023-03-09T00:00:00",2023,3,520202,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [15862,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",503.02,"2026-06-28T22:00:05"], [15863,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",239.63,"2026-06-28T22:00:05"], [15864,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000006932","NOBLE COUNTY ",1010.64,"2026-06-28T22:00:05"], [15865,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347511","BRITNEY LYCAN ",579.19,"2026-06-28T22:00:05"], [15866,"0006548224","2023-02-06T00:00:00",2023,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15867,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",64.0,"2026-06-28T22:00:05"], [15868,"0006563115","2023-02-28T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - 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",116.25,"2026-06-28T22:00:05"], [15886,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358326","JENNIFER RUBECK ",646.03,"2026-06-28T22:00:05"], [15887,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269759","NATALIE BRAKE ",323.37,"2026-06-28T22:00:05"], [15888,"0006545707","2023-02-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50914.63,"2026-06-28T22:00:05"], [15889,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078276","CRANE FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [15890,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370411","KYLIE JACKSON ",1185.69,"2026-06-28T22:00:05"], [15891,"APV6536845","2023-01-17T00:00:00",2023,3,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000055554","FLOYD COUNTY ",82500.0,"2026-06-28T22:00:05"], [15892,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346549","TERRY MORROW ",646.92,"2026-06-28T22:00:05"], [15893,"0006555859","2023-02-16T00:00:00",2023,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",235.93,"2026-06-28T22:00:05"], [15894,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",1549.29,"2026-06-28T22:00:05"], [15895,"0006567456","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",29506.96,"2026-06-28T22:00:05"], [15896,"0006542472","2023-01-26T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15897,"0006527297","2023-01-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",630.59,"2026-06-28T22:00:05"], [15898,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310918","BRIGITTE SMITH ",512.36,"2026-06-28T22:00:05"], [15899,"0006546532","2023-02-01T00:00:00",2023,3,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",675.93,"2026-06-28T22:00:05"], [15900,"0006544990","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.86,"2026-06-28T22:00:05"], [15901,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352109","KAREN EMMERT ",1133.21,"2026-06-28T22:00:05"], [15902,"APV6652792","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",5831.98,"2026-06-28T22:00:05"], [15903,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [15904,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268576","PAUL KAMPSCHAEFER ",417.69,"2026-06-28T22:00:05"], [15905,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",1099.45,"2026-06-28T22:00:05"], [15906,"HCM6569949","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [15907,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",862.32,"2026-06-28T22:00:05"], [15908,"APV6658064","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402818","HOLISTIC EVOLUTION INC ",13000.0,"2026-06-28T22:00:05"], [15909,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",297170.82,"2026-06-28T22:00:05"], [15910,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368497","LISA CALLAHAN ",431.16,"2026-06-28T22:00:05"], [15911,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9662.91,"2026-06-28T22:00:05"], [15912,"APV6577104","2023-03-23T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3923.96,"2026-06-28T22:00:05"], [15913,"APV6534983","2023-01-12T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",228181.64,"2026-06-28T22:00:05"], [15914,"APV6548560","2023-02-06T00:00:00",2023,3,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",82.62,"2026-06-28T22:00:05"], [15915,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",81.07,"2026-06-28T22:00:05"], [15916,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128714","SUSAN S AMOS MD ",301.81,"2026-06-28T22:00:05"], [15917,"APV6577101","2023-03-23T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",405.5,"2026-06-28T22:00:05"], [15918,"APV6529113","2023-01-03T00:00:00",2023,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",93.75,"2026-06-28T22:00:05"], [15919,"APV6545304","2023-01-31T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",53793.19,"2026-06-28T22:00:05"], [15920,"APV6532508","2023-01-09T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",25491.19,"2026-06-28T22:00:05"], [15921,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343133","JERRICAH CROUCHER ",178.21,"2026-06-28T22:00:05"], [15922,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",6898.81,"2026-06-28T22:00:05"], [15923,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368990","SPECIAL DAVIS ",261.57,"2026-06-28T22:00:05"], [15924,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",135.31,"2026-06-28T22:00:05"], [15925,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305273","JESSICA BROWN ",111.39,"2026-06-28T22:00:05"], [15926,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365294","TIFFANY THOMAS ",400.98,"2026-06-28T22:00:05"], [15927,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344056","SARAH MCNEIL ",943.06,"2026-06-28T22:00:05"], [15928,"APV6530021","2023-01-04T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",82000.0,"2026-06-28T22:00:05"], [15929,"APV6577877","2023-03-24T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063595","HANCOCK COUNTY TREASURER ",14903.45,"2026-06-28T22:00:05"], [15930,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",4116.42,"2026-06-28T22:00:05"], [15931,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [15932,"HCM6560356","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",328.2,"2026-06-28T22:00:05"], [15933,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282239","HELEN MEVIS ",334.15,"2026-06-28T22:00:05"], [15934,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329849","TRINA REED ",538.95,"2026-06-28T22:00:05"], [15935,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060807","DEARBORN COUNTY ",0.0,"2026-06-28T22:00:05"], [15936,"APV6539353","2023-01-20T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000403871","LUCAS J MEREDITH ",41.01,"2026-06-28T22:00:05"], [15937,"APV6553574","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060232","LEO-CEDARVILLE, TOWN OF ",4992.0,"2026-06-28T22:00:05"], [15938,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121997","ANDREW J BROWN CHARTER SCHOOL ",43280.39,"2026-06-28T22:00:05"], [15939,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",533.52,"2026-06-28T22:00:05"], [15940,"HCM6536445","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",140.4,"2026-06-28T22:00:05"], [15941,"0006562028","2023-02-28T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [15942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340964","LEE ANN DUNNINGTON ",194.03,"2026-06-28T22:00:05"], [15943,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320431","LARHONDA SANDERS ",366.49,"2026-06-28T22:00:05"], [15944,"APV6567503","2023-03-08T00:00:00",2023,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",68.1,"2026-06-28T22:00:05"], [15945,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311331","ELIZABETH ALLEN ",323.37,"2026-06-28T22:00:05"], [15946,"HCM6570029","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",317.35,"2026-06-28T22:00:05"], [15947,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",438.0,"2026-06-28T22:00:05"], [15948,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078902","UNIVERSITY PEDIATRIC ASSOC INC ",14.0,"2026-06-28T22:00:05"], [15949,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311090","TERESA BATEMAN ",623.74,"2026-06-28T22:00:05"], [15950,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242885","MANUEL JR MENDEZ ",362.18,"2026-06-28T22:00:05"], [15951,"APV6529128","2023-01-03T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000079346","MARSHALL COUNTY ",4800.0,"2026-06-28T22:00:05"], [15952,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",858.76,"2026-06-28T22:00:05"], [15953,"0006574929","2023-03-21T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.8,"2026-06-28T22:00:05"], [15954,"0006549262","2023-02-07T00:00:00",2023,3,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",812.0,"2026-06-28T22:00:05"], [15955,"0006540893","2023-01-24T00:00:00",2023,3,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",48.98,"2026-06-28T22:00:05"], [15956,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381181","ANGELA MOORE ",201.21,"2026-06-28T22:00:05"], [15957,"APV6541898","2023-01-25T00:00:00",2023,3,571300,"Grants - 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PETERS LUTHERAN SCHOOL ",8757.99,"2026-06-28T22:00:05"], [15976,"HCM6544018","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",363.18,"2026-06-28T22:00:05"], [15977,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311878","LINDA KELLER ",222.77,"2026-06-28T22:00:05"], [15978,"0006527292","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",586.0,"2026-06-28T22:00:05"], [15979,"APV6549703","2023-02-07T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",-3875.0,"2026-06-28T22:00:05"], [15980,"0006557214","2023-02-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15981,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288943","CAMERON LAMBERT ",120.72,"2026-06-28T22:00:05"], [15982,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289878","SANDRA SPENCE ",445.53,"2026-06-28T22:00:05"], [15983,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411218","MARIA FITZPATRICK ",628.85,"2026-06-28T22:00:05"], [15984,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376557","ANA CARTER ",311.87,"2026-06-28T22:00:05"], [15985,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",5687.32,"2026-06-28T22:00:05"], [15986,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330123","ANNETTE BREWER ",251.58,"2026-06-28T22:00:05"], [15987,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349482","EDWARD WILKES ",107.79,"2026-06-28T22:00:05"], [15988,"APV6551144","2023-02-09T00:00:00",2023,3,573100,"Grants - 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Public Assistance (Presidentially Declared Disasters)","0000064081","COLUMBUS REGIONAL HOSPITAL ",268441.36,"2026-06-28T22:00:05"], [16028,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",820230.77,"2026-06-28T22:00:05"], [16029,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",301.81,"2026-06-28T22:00:05"], [16030,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",32371.4,"2026-06-28T22:00:05"], [16031,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-06-28T22:00:05"], [16032,"APV6548537","2023-02-06T00:00:00",2023,3,531010,"Prof Serv - 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FOUST ",779.68,"2026-06-28T22:00:05"], [16292,"0006533743","2023-01-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",432.37,"2026-06-28T22:00:05"], [16293,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-06-28T22:00:05"], [16294,"APV6551136","2023-02-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052381","BUCHER and CHRISTIAN CONSULTING ",18870.0,"2026-06-28T22:00:05"], [16295,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096488","ST JOHNS LUTHERAN CHURCH AND ",6920.1,"2026-06-28T22:00:05"], [16296,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354412","MELISSA POWELL ",334.15,"2026-06-28T22:00:05"], [16297,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410880","YOLAND MAXIE ",311.88,"2026-06-28T22:00:05"], [16298,"0006547432","2023-02-03T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16299,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",835.37,"2026-06-28T22:00:05"], [16300,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377279","BARBARA EDWARDS ",467.81,"2026-06-28T22:00:05"], [16301,"0006552063","2023-02-08T00:00:00",2023,3,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - 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Expenses","Fees","Other","",""," ","General Ledger Entry",335.9,"2026-06-28T22:00:05"], [16309,"0006527377","2023-01-08T00:00:00",2023,3,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.06,"2026-06-28T22:00:05"], [16310,"APV6557464","2023-02-20T00:00:00",2023,3,535014,"Com & Train - TRAINING General",225,"Labor","Contractual Services","Communication & Training","Other","","","0000093394","OHIO VALLEY CONSTRUCTION EDUCATION FOUND ",608.4,"2026-06-28T22:00:05"], [16311,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [16312,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064089","CRAWFORD COUNTY ",339.91,"2026-06-28T22:00:05"], [16313,"0006532077","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16314,"APV6573626","2023-03-17T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000391141","BENTON COUNTY SOIL and WATER CONSERVATION ",12667.47,"2026-06-28T22:00:05"], [16315,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-06-28T22:00:05"], [16316,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1190.29,"2026-06-28T22:00:05"], [16317,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250195","BECKY J WEIR ",404.21,"2026-06-28T22:00:05"], [16318,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362434","MATTHEW MILLER ",980.17,"2026-06-28T22:00:05"], [16319,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",658.17,"2026-06-28T22:00:05"], [16320,"0006653238","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004215","INTERNATIONAL BUSINESS MACHINES CORPORAT ",-14221.42,"2026-06-28T22:00:05"], [16326,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104445","NORTHSIDE PEDIATRIC ASSOCS P.C. ",14.0,"2026-06-28T22:00:05"], [16327,"APV6545200","2023-01-31T00:00:00",2023,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-06-28T22:00:05"], [16328,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-06-28T22:00:05"], [16329,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268816","PHILLIP HART ",477.87,"2026-06-28T22:00:05"], [16330,"APV6558233","2023-02-21T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",63654.31,"2026-06-28T22:00:05"], [16331,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [16332,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300054","SUSAN POER ",107.79,"2026-06-28T22:00:05"], [16333,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230547","JUST BE KIDS LEARNING CENTER ",11902.0,"2026-06-28T22:00:05"], [16334,"APV6545180","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101927","J D YEOMAN INC ",-294.39,"2026-06-28T22:00:05"], [16335,"APV6550419","2023-02-08T00:00:00",2023,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",1454.15,"2026-06-28T22:00:05"], [16336,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [16337,"APV6565910","2023-03-04T00:00:00",2023,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000375241","WILDLIFE ECOLOGY INSTITUTE ",23587.07,"2026-06-28T22:00:05"], [16338,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",4731.39,"2026-06-28T22:00:05"], [16339,"APV6537592","2023-01-18T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",5400.0,"2026-06-28T22:00:05"], [16340,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323078","TERESA MOORE ",215.58,"2026-06-28T22:00:05"], [16341,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-06-28T22:00:05"], [16342,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287831","HAPPY DAYS CHILDCARE INC ",6164.53,"2026-06-28T22:00:05"], [16343,"APV6534983","2023-01-12T00:00:00",2023,3,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",27335.12,"2026-06-28T22:00:05"], [16344,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",569133.49,"2026-06-28T22:00:05"], [16345,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333393","DAVID COBB ",107.79,"2026-06-28T22:00:05"], [16346,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388257","SCOTT E ANDERSON ",620.33,"2026-06-28T22:00:05"], [16347,"0006545739","2023-02-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-1444.76,"2026-06-28T22:00:05"], [16348,"EXV6556410","2023-02-14T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",37.0,"2026-06-28T22:00:05"], [16349,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348020","MICHAEL BLEVINS ",1257.55,"2026-06-28T22:00:05"], [16350,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358150","ROBIN KISNER ",323.37,"2026-06-28T22:00:05"], [16351,"APV6546947","2023-02-02T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",114255.18,"2026-06-28T22:00:05"], [16352,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290141","PHYLLIS HORTON ",423.26,"2026-06-28T22:00:05"], [16353,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379574","JESSICA DICKMEYER ",2164.17,"2026-06-28T22:00:05"], [16354,"APV6552361","2023-02-10T00:00:00",2023,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",4675.11,"2026-06-28T22:00:05"], [16355,"HCM6552918","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",644.17,"2026-06-28T22:00:05"], [16356,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194290","NORWELL COMMUNITY SCHOOLS ",19265.33,"2026-06-28T22:00:05"], [16357,"0006540844","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16358,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357763","MARY GUMM ",1136.11,"2026-06-28T22:00:05"], [16359,"APV6559655","2023-02-23T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001710","CENTRAL SUPPLY CO INC ",30.83,"2026-06-28T22:00:05"], [16360,"0006569876","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",350.73,"2026-06-28T22:00:05"], [16361,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372046","CAROL HILLE-KLEMM ",222.77,"2026-06-28T22:00:05"], [16362,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120617","N ADAMS COMM SCHL TREASURER ",2760.73,"2026-06-28T22:00:05"], [16363,"APV6558289","2023-02-21T00:00:00",2023,3,580112,"Adoption Support - 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",84052.75,"2026-06-28T22:00:05"], [16408,"0006564031","2023-03-01T00:00:00",2023,3,531016,"Prof Serv - Office Management",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",9.06,"2026-06-28T22:00:05"], [16409,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",37803.93,"2026-06-28T22:00:05"], [16410,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386272","BRITTANY NICHOLE RITTER ",222.77,"2026-06-28T22:00:05"], [16411,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324219","CHERI SMITH ",603.63,"2026-06-28T22:00:05"], [16412,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323324","KATIE PATTERN ",344.93,"2026-06-28T22:00:05"], [16413,"0006572399","2023-03-16T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6844.36,"2026-06-28T22:00:05"], [16414,"APV6541276","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",9431.2,"2026-06-28T22:00:05"], [16442,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292214","JENNIFER FREED ",404.21,"2026-06-28T22:00:05"], [16443,"APV6558289","2023-02-21T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",850.0,"2026-06-28T22:00:05"], [16444,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",150555.3,"2026-06-28T22:00:05"], [16445,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335206","MICHAEL KORNAUS ",201.21,"2026-06-28T22:00:05"], [16446,"0006546532","2023-02-01T00:00:00",2023,3,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4345.05,"2026-06-28T22:00:05"], [16480,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [16481,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [16482,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320128","JENNIFER JACKSON ",1622.45,"2026-06-28T22:00:05"], [16483,"APV6564073","2023-03-02T00:00:00",2023,3,571100,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054128","REHABILITATION HOSPITAL OF INDIANA INC ",7937.51,"2026-06-28T22:00:05"], [16500,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398083","JULIANA LEHMKUHL ",434.41,"2026-06-28T22:00:05"], [16501,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [16502,"APV6566817","2023-03-07T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [16503,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279164","TODD WING ",178.21,"2026-06-28T22:00:05"], [16504,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.53,"2026-06-28T22:00:05"], [16505,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077429","M. S. D. LAWRENCE TWP TREASURER ",302493.28,"2026-06-28T22:00:05"], [16506,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392967","MELISSA ELLEN DONNELL ",524.94,"2026-06-28T22:00:05"], [16507,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273905","EDNA BLANTON ",740.7,"2026-06-28T22:00:05"], [16508,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000274389","ROCK CREEK COMMUNITY ACADEMY ",989.92,"2026-06-28T22:00:05"], [16509,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-06-28T22:00:05"], [16510,"HCM6560333","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",364.6,"2026-06-28T22:00:05"], [16511,"0006527321","2023-01-08T00:00:00",2023,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2859.24,"2026-06-28T22:00:05"], [16512,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374888","MARY NOBLE ",1806.64,"2026-06-28T22:00:05"], [16513,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308796","FELECIA REEDUS ",287.8,"2026-06-28T22:00:05"], [16514,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340734","SARAH VANCE ",1623.51,"2026-06-28T22:00:05"], [16515,"APV6556058","2023-02-16T00:00:00",2023,3,520202,"Energy - 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Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",78031.59,"2026-06-28T22:00:05"], [16523,"APV6565966","2023-03-06T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000113795","INDIANA DEVELOPMENT TRAINING ",980.07,"2026-06-28T22:00:05"], [16524,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [16525,"APV6530827","2023-01-05T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077819","AIDS RESOURCE GROUP ",9637.19,"2026-06-28T22:00:05"], [16526,"HCM6577709","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - 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WABASH CTY TREASURER ",57067.88,"2026-06-28T22:00:05"], [16531,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",8500.0,"2026-06-28T22:00:05"], [16532,"HCM6552937","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.36,"2026-06-28T22:00:05"], [16533,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245862","TOYA WARFIELD ",863.23,"2026-06-28T22:00:05"], [16534,"APV6539290","2023-01-20T00:00:00",2023,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000382012","IRELAND HOSPITALITY LLC ",93.1,"2026-06-28T22:00:05"], [16535,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345155","RYAN HEDGE ",334.15,"2026-06-28T22:00:05"], [16536,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [16537,"APV6558910","2023-02-22T00:00:00",2023,3,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000079488","CARMEL CLAY SCHOOLS ",600.0,"2026-06-28T22:00:05"], [16538,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000324610","LORCOR INC ",9059.04,"2026-06-28T22:00:05"], [16539,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386647","DEBRA WILEY ",1447.98,"2026-06-28T22:00:05"], [16540,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",222.77,"2026-06-28T22:00:05"], [16541,"0006575668","2023-03-22T00:00:00",2023,3,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-22207.68,"2026-06-28T22:00:05"], [16542,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-06-28T22:00:05"], [16543,"APV6540288","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",110.43,"2026-06-28T22:00:05"], [16544,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",3135.0,"2026-06-28T22:00:05"], [16545,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254939","KAREN SIMMONS ",376.03,"2026-06-28T22:00:05"], [16546,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",628.0,"2026-06-28T22:00:05"], [16547,"0006574926","2023-03-21T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",73412.25,"2026-06-28T22:00:05"], [16548,"0006540021","2023-01-23T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",993.06,"2026-06-28T22:00:05"], [16549,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356785","JAYMIE HICKS ",467.8,"2026-06-28T22:00:05"], [16550,"0006533698","2023-01-01T00:00:00",2023,3,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27.57,"2026-06-28T22:00:05"], [16551,"APV6565911","2023-03-06T00:00:00",2023,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000076762","RUST PUBLISHING IN LC ",56.35,"2026-06-28T22:00:05"], [16552,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283936","SHANIKA THOMPSON ",382.29,"2026-06-28T22:00:05"], [16553,"APV6558233","2023-02-21T00:00:00",2023,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-06-28T22:00:05"], [16554,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3501.73,"2026-06-28T22:00:05"], [16555,"0006553003","2023-02-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2541.29,"2026-06-28T22:00:05"], [16556,"0006566572","2023-03-08T00:00:00",2023,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",82.9,"2026-06-28T22:00:05"], [16557,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",1377.92,"2026-06-28T22:00:05"], [16558,"APV6549645","2023-02-07T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",2740.92,"2026-06-28T22:00:05"], [16559,"0006570759","2023-03-14T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16560,"APV6544363","2023-01-27T00:00:00",2023,3,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",6.5,"2026-06-28T22:00:05"], [16561,"APV6571943","2023-03-15T00:00:00",2023,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-06-28T22:00:05"], [16562,"APV6546220","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",10053.14,"2026-06-28T22:00:05"], [16563,"0006537435","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",491.09,"2026-06-28T22:00:05"], [16564,"APV6557522","2023-02-07T00:00:00",2023,3,547180,"SpOp - 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HUDSON ",487.03,"2026-06-28T22:00:05"], [16795,"APV6566861","2023-03-07T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000254080","EIMAGINE TECHNOLOGY GROUP ",159045.0,"2026-06-28T22:00:05"], [16796,"0006526513","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",817.28,"2026-06-28T22:00:05"], [16797,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306613","SHELBY QUARTERMAN ",107.79,"2026-06-28T22:00:05"], [16798,"HCM6560318","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",87711.85,"2026-06-28T22:00:05"], [16799,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",17909.44,"2026-06-28T22:00:05"], [16800,"APV6578079","2023-03-23T00:00:00",2023,3,531010,"Prof Serv - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",142.34,"2026-06-28T22:00:05"], [16980,"APV6552262","2023-02-10T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",2400.0,"2026-06-28T22:00:05"], [16981,"APV6552411","2023-02-10T00:00:00",2023,3,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000390553","LEARNINGMATE SOLUTIONS INC ",10380.0,"2026-06-28T22:00:05"], [16982,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384230","KATELYN DODGE ",538.95,"2026-06-28T22:00:05"], [16983,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373750","SARA COOK ",378.7,"2026-06-28T22:00:05"], [16984,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000064781","PORTER COUNTY ",1000.0,"2026-06-28T22:00:05"], [16985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166892","ANNE M. 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Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087026","STONE'S FARM SERVICES INC ",441.51,"2026-06-28T22:00:05"], [17229,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365447","JENNIFER OLSON ",215.58,"2026-06-28T22:00:05"], [17230,"APV6565925","2023-03-06T00:00:00",2023,3,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",1568.82,"2026-06-28T22:00:05"], [17231,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",327.91,"2026-06-28T22:00:05"], [17232,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351638","KRYSTAL BARNES ",411.88,"2026-06-28T22:00:05"], [17233,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121570","VINCENNES COMM SCHL CORP ",436.9,"2026-06-28T22:00:05"], [17234,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",68715.14,"2026-06-28T22:00:05"], [17235,"0006536627","2023-01-17T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.45,"2026-06-28T22:00:05"], [17236,"0006528752","2023-01-03T00:00:00",2023,3,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6413.01,"2026-06-28T22:00:05"], [17251,"0006546533","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2045.89,"2026-06-28T22:00:05"], [17252,"EXV6660394","2023-03-20T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [17253,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",1079.69,"2026-06-28T22:00:05"], [17254,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398083","JULIANA LEHMKUHL ",465.44,"2026-06-28T22:00:05"], [17255,"EXV6539702","2023-01-19T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.03,"2026-06-28T22:00:05"], [17256,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [17257,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399318","BRADLEY KERFOOT ",1061.57,"2026-06-28T22:00:05"], [17258,"0006574275","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",-900.25,"2026-06-28T22:00:05"], [17259,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",1113.83,"2026-06-28T22:00:05"], [17260,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322933","KRISTENA BRADT ",323.37,"2026-06-28T22:00:05"], [17261,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",93.05,"2026-06-28T22:00:05"], [17262,"APV6557544","2023-02-20T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",1430.53,"2026-06-28T22:00:05"], [17263,"APV6557487","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000293055","DOREL ROGOZEA ",141.12,"2026-06-28T22:00:05"], [17264,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394961","ZOILA WILKINSON ",1605.64,"2026-06-28T22:00:05"], [17265,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121142","FRANKLIN CTY COMM SCHL TREAS ",12839.08,"2026-06-28T22:00:05"], [17266,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-06-28T22:00:05"], [17267,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355897","SHERRY GRAVES ",201.21,"2026-06-28T22:00:05"], [17268,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242338","NATHAN WATTERS ",405.56,"2026-06-28T22:00:05"], [17269,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [17270,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",3750.0,"2026-06-28T22:00:05"], [17271,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366870","KRISTA DAYHOFF ",400.98,"2026-06-28T22:00:05"], [17272,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391595","ANTONIO DEVONN PORTER ",1228.81,"2026-06-28T22:00:05"], [17273,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315456","TRACY HINES ",433.0,"2026-06-28T22:00:05"], [17274,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321915","ENA BLAKE ",201.21,"2026-06-28T22:00:05"], [17275,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362615","JANIE WATTS ",445.53,"2026-06-28T22:00:05"], [17276,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260091","ANGELA SHERER ",556.92,"2026-06-28T22:00:05"], [17277,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365572","STORMY REYNOLDS ",400.98,"2026-06-28T22:00:05"], [17278,"APV6536953","2023-01-17T00:00:00",2023,3,531010,"Prof Serv - 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Basic Grants to States"," ","General Ledger Entry",475.97,"2026-06-28T22:00:05"], [17287,"APV6539336","2023-01-19T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",69.16,"2026-06-28T22:00:05"], [17288,"HCM6577706","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.11,"2026-06-28T22:00:05"], [17289,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",948.9,"2026-06-28T22:00:05"], [17290,"0006560214","2023-02-24T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1643.31,"2026-06-28T22:00:05"], [17291,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",103.0,"2026-06-28T22:00:05"], [17292,"APV6541276","2023-01-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",-26262.62,"2026-06-28T22:00:05"], [17293,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [17294,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310916","ALIESHA YOUNG ",301.81,"2026-06-28T22:00:05"], [17295,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242263","RALPH HARRIS ",1106.65,"2026-06-28T22:00:05"], [17296,"0006541673","2023-01-25T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Basic Grants to States"," ","General Ledger Entry",27.31,"2026-06-28T22:00:05"], [17779,"APV6545304","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",4720.54,"2026-06-28T22:00:05"], [17780,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308008","DARE TO CARE INC ",7750.7,"2026-06-28T22:00:05"], [17781,"0006652439","2023-03-28T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.7,"2026-06-28T22:00:05"], [17782,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193445","CHRIST THE KING SCHOOL ",887.34,"2026-06-28T22:00:05"], [17783,"0006552007","2023-02-08T00:00:00",2023,3,652331,"WAN Management",100,"State Police","Internal Service Funds - 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Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17791,"APV6547694","2023-02-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002687","DONLEY AND ASSOCIATES ",1316.58,"2026-06-28T22:00:05"], [17792,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377828","STEPHENIE JAY ",1046.29,"2026-06-28T22:00:05"], [17793,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303314","ROSIES TINY TOTS INC ",9164.98,"2026-06-28T22:00:05"], [17794,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334314","MONICA MADDOX ",261.57,"2026-06-28T22:00:05"], [17795,"APV6575999","2023-03-22T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",484.07,"2026-06-28T22:00:05"], [17803,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321299","BILLY HALL ",431.16,"2026-06-28T22:00:05"], [17804,"APV6552422","2023-02-10T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",437.95,"2026-06-28T22:00:05"], [17805,"APV6530778","2023-01-05T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000083364","JENNINGS WATER INC ",8079.56,"2026-06-28T22:00:05"], [17806,"0006574293","2023-03-20T00:00:00",2023,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2590.4,"2026-06-28T22:00:05"], [17807,"HCM6577761","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11196.19,"2026-06-28T22:00:05"], [17808,"0006562059","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [17809,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167559","DENISE M ROSS ",402.42,"2026-06-28T22:00:05"], [17810,"APV6575897","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",285.11,"2026-06-28T22:00:05"], [17811,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [17812,"0006575011","2023-03-21T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1721.32,"2026-06-28T22:00:05"], [17813,"APV6571091","2023-03-14T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365041","TECHSERV CORP ",7952.55,"2026-06-28T22:00:05"], [17814,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331385","JEREMIE BELL ",378.71,"2026-06-28T22:00:05"], [17815,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",64112.25,"2026-06-28T22:00:05"], [17816,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376080","LINDA MARVEL ",400.98,"2026-06-28T22:00:05"], [17817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288329","ISAAC SNYDER ",462.78,"2026-06-28T22:00:05"], [17818,"0006535369","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13138.25,"2026-06-28T22:00:05"], [17819,"APV6538620","2023-01-19T00:00:00",2023,3,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",1282.84,"2026-06-28T22:00:05"], [17820,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319521","DEBORAH MCKOON ",267.31,"2026-06-28T22:00:05"], [17821,"APV6542685","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101927","J D YEOMAN INC ",294.39,"2026-06-28T22:00:05"], [17822,"APV6540340","2023-01-23T00:00:00",2023,3,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000370465","CNHI LLC ",10.01,"2026-06-28T22:00:05"], [17823,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [17824,"APV6541896","2023-01-25T00:00:00",2023,3,531029,"Prof Serv - IT Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2565.0,"2026-06-28T22:00:05"], [17825,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",62743.73,"2026-06-28T22:00:05"], [17826,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064020","CARROLL COUNTY ",366.46,"2026-06-28T22:00:05"], [17827,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [17828,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294287","TRINA RUSSELL ",609.66,"2026-06-28T22:00:05"], [17829,"0006564031","2023-03-01T00:00:00",2023,3,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",69.92,"2026-06-28T22:00:05"], [17830,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096389","ALLIED PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [17831,"EXV6564629","2023-02-27T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [17832,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354237","SHAUNA STAPLETON ",948.55,"2026-06-28T22:00:05"], [17833,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385839","F and S RADIOLOGY, PC ",8.0,"2026-06-28T22:00:05"], [17834,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",14680.07,"2026-06-28T22:00:05"], [17835,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244289","KAROL L CARLSON ",404.22,"2026-06-28T22:00:05"], [17836,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239748","CYNTHIA SNIPES ",1167.8,"2026-06-28T22:00:05"], [17837,"HCM6577698","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2323.83,"2026-06-28T22:00:05"], [17838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387748","LAURA RACHEL KRELL ",321.93,"2026-06-28T22:00:05"], [17839,"APV6559817","2023-02-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",2709.76,"2026-06-28T22:00:05"], [17840,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",66.83,"2026-06-28T22:00:05"], [17841,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"Water & Sewage - 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Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",506.88,"2026-06-28T22:00:05"], [17856,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357196","PERRY MASON ",201.21,"2026-06-28T22:00:05"], [17857,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",7066.02,"2026-06-28T22:00:05"], [17858,"APV6564214","2023-03-02T00:00:00",2023,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",3669.9,"2026-06-28T22:00:05"], [17859,"APV6540353","2023-01-23T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",-1367.52,"2026-06-28T22:00:05"], [17860,"HCM6544019","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.91,"2026-06-28T22:00:05"], [17861,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-06-28T22:00:05"], [17862,"HCM6569990","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",64.98,"2026-06-28T22:00:05"], [17863,"0006553003","2023-02-08T00:00:00",2023,3,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",228.45,"2026-06-28T22:00:05"], [17864,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",69922.75,"2026-06-28T22:00:05"], [17865,"0006659605","2023-03-31T00:00:00",2023,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1020.8,"2026-06-28T22:00:05"], [17866,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",192.0,"2026-06-28T22:00:05"], [17867,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000221144","INDIANA MATH and SCIENCE ACADEMY ",133456.75,"2026-06-28T22:00:05"], [17868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338486","KRISTEN PARKER ",215.58,"2026-06-28T22:00:05"], [17869,"APV6575933","2023-03-22T00:00:00",2023,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",23531.33,"2026-06-28T22:00:05"], [17870,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328446","HERBERT COFFEY ",222.77,"2026-06-28T22:00:05"], [17871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308358","TERESA BERG ",513.08,"2026-06-28T22:00:05"], [17872,"0006564904","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",15.16,"2026-06-28T22:00:05"], [17873,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121056","CONCORD COMM SCHL TREASURER ",214010.09,"2026-06-28T22:00:05"], [17874,"APV6575686","2023-03-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",1940.7,"2026-06-28T22:00:05"], [17875,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376009","ANGEL ZUSSMAN ",445.53,"2026-06-28T22:00:05"], [17876,"0006535330","2023-01-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",505.76,"2026-06-28T22:00:05"], [17877,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401058","ASHLEY L COYLE ",1399.12,"2026-06-28T22:00:05"], [17878,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",508.0,"2026-06-28T22:00:05"], [17879,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243739","BRYANT WILLIAMS ",301.81,"2026-06-28T22:00:05"], [17880,"APV6545823","2023-02-01T00:00:00",2023,3,571100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.94,"2026-06-28T22:00:05"], [17886,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363873","STEPHEN LEEK ",334.15,"2026-06-28T22:00:05"], [17887,"APV6574464","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081981","WINAMAC COMPANY INC ",1118.62,"2026-06-28T22:00:05"], [17888,"0006541602","2023-01-25T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",16842.5,"2026-06-28T22:00:05"], [17889,"APV6534028","2023-01-11T00:00:00",2023,3,520202,"Energy - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",145273.77,"2026-06-28T22:00:05"], [17899,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298199","ANGELA STANSBERRY SMITH ",483.12,"2026-06-28T22:00:05"], [17900,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342137","ASHLEY STAMPER ",744.47,"2026-06-28T22:00:05"], [17901,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000058437","ELKHART COUNTY ",1000.0,"2026-06-28T22:00:05"], [17902,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403226","ERICA HIGHBAUGH ",323.37,"2026-06-28T22:00:05"], [17903,"APV6538464","2023-01-19T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",1792.51,"2026-06-28T22:00:05"], [17904,"0006532080","2023-01-09T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17905,"0006553111","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.68,"2026-06-28T22:00:05"], [17906,"0006567477","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2993.8,"2026-06-28T22:00:05"], [17907,"0006553050","2023-02-08T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22.22,"2026-06-28T22:00:05"], [17908,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095787","SOUTH HENRY SCHOOL CORPORATION ",11786.84,"2026-06-28T22:00:05"], [17909,"0006529546","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17910,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",149.0,"2026-06-28T22:00:05"], [17911,"APV6552361","2023-02-10T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",208.14,"2026-06-28T22:00:05"], [17912,"APV6544551","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",23671.36,"2026-06-28T22:00:05"], [17913,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363120","ROSA MORALES GONZALEZ ",160.97,"2026-06-28T22:00:05"], [17914,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",264764.56,"2026-06-28T22:00:05"], [17915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303220","KRISTINA CARTER ",323.37,"2026-06-28T22:00:05"], [17916,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186765","SCOTT LAROY BUTRUM ",754.53,"2026-06-28T22:00:05"], [17917,"APV6652696","2023-03-28T00:00:00",2023,3,533043,"Main - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000338168","BRANDAN WRIGHT ",219.32,"2026-06-28T22:00:05"], [17926,"APV6627620","2023-03-26T00:00:00",2023,3,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",3750.0,"2026-06-28T22:00:05"], [17927,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000304178","ENLACE ACADEMY ",4000.0,"2026-06-28T22:00:05"], [17928,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348272","VICTORIA EDWARDS ",402.42,"2026-06-28T22:00:05"], [17929,"EXV6565352","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",366.17,"2026-06-28T22:00:05"], [17930,"0006577862","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1324.81,"2026-06-28T22:00:05"], [17931,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375053","CINDY JO TRENT ",583.5,"2026-06-28T22:00:05"], [17932,"APV6557604","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-06-28T22:00:05"], [17933,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [17934,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - 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Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",1023.0,"2026-06-28T22:00:05"], [17956,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243203","SANDRA MORENO ",377.26,"2026-06-28T22:00:05"], [17957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257788","LYLE HOLCOMB ",404.21,"2026-06-28T22:00:05"], [17958,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395394","TIA MCGEE ",835.01,"2026-06-28T22:00:05"], [17959,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391671","TRACEY ANNE GOAD ",527.07,"2026-06-28T22:00:05"], [17960,"0006577789","2023-03-24T00:00:00",2023,3,516002,"FICA - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",29.63,"2026-06-28T22:00:05"], [18089,"0006564904","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8623.78,"2026-06-28T22:00:05"], [18090,"APV6561355","2023-02-27T00:00:00",2023,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. 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Education","Education Stabilization Fund","0000120992","YORKTOWN COMMUNITY SCHOOL ",15000.0,"2026-06-28T22:00:05"], [18513,"APV6529800","2023-01-04T00:00:00",2023,3,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059884","GREENFIELD, CITY OF ",38629.07,"2026-06-28T22:00:05"], [18514,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250219","DENISE MCGINLEY ",503.02,"2026-06-28T22:00:05"], [18515,"HCM6552977","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [18516,"0006564031","2023-03-01T00:00:00",2023,3,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal 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[18524,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365910","ROXANNE LANE ",201.21,"2026-06-28T22:00:05"], [18525,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-06-28T22:00:05"], [18526,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348215","LORI GALLION ",701.71,"2026-06-28T22:00:05"], [18527,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352107","VICKI DALTON ",819.21,"2026-06-28T22:00:05"], 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Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-06-28T22:00:05"], [18544,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",3712.5,"2026-06-28T22:00:05"], [18545,"HCM6552926","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16968.64,"2026-06-28T22:00:05"], [18546,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",11423.29,"2026-06-28T22:00:05"], [18547,"APV6571916","2023-03-13T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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Administration","Social Security Disability Insurance","0000387271","SILVER CREEK SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [18551,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",113.09,"2026-06-28T22:00:05"], [18552,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194027","W. LAFAYETTE COMM SCHL TREAS ",53163.76,"2026-06-28T22:00:05"], [18553,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292992","MARY MELVIN ",201.21,"2026-06-28T22:00:05"], [18554,"0006565521","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",51.11,"2026-06-28T22:00:05"], [18555,"0006557203","2023-02-20T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1357.26,"2026-06-28T22:00:05"], [18556,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396142","RAYMOND L LOWE ",24.77,"2026-06-28T22:00:05"], [18557,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [18558,"0006546532","2023-02-01T00:00:00",2023,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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COOP ",14.0,"2026-06-28T22:00:05"], [18636,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341894","OLAJOWON TURENTINE ",1908.86,"2026-06-28T22:00:05"], [18637,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",2055.0,"2026-06-28T22:00:05"], [18638,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312077","KATHLEEN MCREE ",140.84,"2026-06-28T22:00:05"], [18639,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-06-28T22:00:05"], [18640,"0006555852","2023-02-15T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18641,"0006533701","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.78,"2026-06-28T22:00:05"], [18642,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335515","DONNA WATKINS ",431.16,"2026-06-28T22:00:05"], [18643,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [18644,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",171.75,"2026-06-28T22:00:05"], [18645,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-06-28T22:00:05"], [18646,"0006533701","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",193.09,"2026-06-28T22:00:05"], [18647,"0006563108","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",313.13,"2026-06-28T22:00:05"], [18648,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1433.55,"2026-06-28T22:00:05"], [18649,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",6500.0,"2026-06-28T22:00:05"], [18650,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [18651,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078139","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",52.8,"2026-06-28T22:00:05"], [18652,"HCM6577680","2023-03-29T00:00:00",2023,3,516002,"FICA - 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SHAKAMAK TREASURER ",25964.98,"2026-06-28T22:00:05"], [18776,"APV6567714","2023-03-08T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-06-28T22:00:05"], [18777,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375239","GARY MANIS ",201.21,"2026-06-28T22:00:05"], [18778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253719","KIMBERLY GAYLE STACKHOUSE ",377.26,"2026-06-28T22:00:05"], [18779,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121983","CHRISTEL HOUSE 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[18787,"APV6560602","2023-02-24T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-5.76,"2026-06-28T22:00:05"], [18788,"0006564031","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2968.49,"2026-06-28T22:00:05"], [18789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250389","MELISA DWENGER ",258.7,"2026-06-28T22:00:05"], [18790,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON 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and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",35.03,"2026-06-28T22:00:05"], [18814,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261379","RYAN SHEPHERD ",1577.63,"2026-06-28T22:00:05"], [18815,"0006543147","2023-01-27T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.48,"2026-06-28T22:00:05"], [18816,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240886","STEPHANIE ANNE KERNER ",405.56,"2026-06-28T22:00:05"], [18817,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364097","CHAD WATSON 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[18826,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407349","JENNIFER MEEKS ",929.16,"2026-06-28T22:00:05"], [18827,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398147","LINSEY S FITTERLING ",778.13,"2026-06-28T22:00:05"], [18828,"APV6627281","2023-03-27T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000290918","CARROLL WHITE REMC ",52.13,"2026-06-28T22:00:05"], [18829,"APV6530975","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",1324.96,"2026-06-28T22:00:05"], [18830,"0006557901","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.88,"2026-06-28T22:00:05"], [18831,"0006564032","2023-02-28T00:00:00",2023,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18832,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240426","MELISSA DAWN COLLINGSWORTH ",382.29,"2026-06-28T22:00:05"], [18833,"0006549263","2023-02-01T00:00:00",2023,3,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1010.3,"2026-06-28T22:00:05"], [18834,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of 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Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",577.06,"2026-06-28T22:00:05"], [18839,"0006558025","2023-02-21T00:00:00",2023,3,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.59,"2026-06-28T22:00:05"], [18840,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304211","AMY GOWAN ",258.7,"2026-06-28T22:00:05"], [18841,"0006546532","2023-02-01T00:00:00",2023,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",227.4,"2026-06-28T22:00:05"], [18842,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",221.33,"2026-06-28T22:00:05"], [18843,"0006542386","2023-01-26T00:00:00",2023,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [18844,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194225","SALEM COMM SCHOOL TREASURER ",14068.99,"2026-06-28T22:00:05"], [18845,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",1056.89,"2026-06-28T22:00:05"], [18846,"0006527373","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community 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Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",155.0,"2026-06-28T22:00:05"], [18861,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387382","KELLY ANN JONES ",281.69,"2026-06-28T22:00:05"], [18862,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",38223.76,"2026-06-28T22:00:05"], [18863,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376133","LEAH KANTIN ",222.77,"2026-06-28T22:00:05"], [18864,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[18868,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",8339.58,"2026-06-28T22:00:05"], [18869,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240937","TAMMY PASSMORE ",423.25,"2026-06-28T22:00:05"], [18870,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",5182.68,"2026-06-28T22:00:05"], [18871,"HCM6560351","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",343.92,"2026-06-28T22:00:05"], [18872,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"Payroll 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Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act ","0000053382","INDIANA LAKES MANAGEMENT SOC ",150.72,"2026-06-28T22:00:05"], [18888,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1156.81,"2026-06-28T22:00:05"], [18889,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",1668.52,"2026-06-28T22:00:05"], [18890,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377790","JOHN PFAFF ",579.19,"2026-06-28T22:00:05"], [18891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION 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WEST ",405.56,"2026-06-28T22:00:05"], [18910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333393","DAVID COBB ",100.61,"2026-06-28T22:00:05"], [18911,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-06-28T22:00:05"], [18912,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255272","VINCENT J MAY ",301.81,"2026-06-28T22:00:05"], [18913,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [18914,"APV6556219","2023-02-15T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",9860.95,"2026-06-28T22:00:05"], [18915,"HCM6569971","2023-03-15T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",172.77,"2026-06-28T22:00:05"], [18916,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276042","HANCOCK REGIONAL SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [18917,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247423","SHIRLEY A KIMBERLIN ",2084.61,"2026-06-28T22:00:05"], [18918,"APV6555194","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",87.67,"2026-06-28T22:00:05"], [18919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378128","ALFREDO VILLALPANDO ",234.98,"2026-06-28T22:00:05"], [18920,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",16235.98,"2026-06-28T22:00:05"], [18921,"APV6530897","2023-01-05T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397872","BRIAN WHALEN ",118.0,"2026-06-28T22:00:05"], [18922,"APV6574586","2023-03-18T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",4845.31,"2026-06-28T22:00:05"], [18923,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",872.45,"2026-06-28T22:00:05"], [18924,"APV6571943","2023-03-15T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",85.73,"2026-06-28T22:00:05"], [18925,"APV6543510","2023-01-27T00:00:00",2023,3,531027,"Prof Serv - Clerical",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.06,"2026-06-28T22:00:05"], [18938,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329088","JODY SELNER ",215.58,"2026-06-28T22:00:05"], [18939,"0006564031","2023-03-01T00:00:00",2023,3,546018,"Off-Purchase Forms",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.24,"2026-06-28T22:00:05"], [18940,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",305.0,"2026-06-28T22:00:05"], [18941,"HCM6560277","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",210.0,"2026-06-28T22:00:05"], [18942,"APV6535859","2023-01-13T00:00:00",2023,3,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003277","FLAGHOUSE ",26.56,"2026-06-28T22:00:05"], [18943,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",977.05,"2026-06-28T22:00:05"], [18944,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223500","DAVID WAYNE PARKER ",520.98,"2026-06-28T22:00:05"], [18945,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322876","TAMMY SMITH ",1261.14,"2026-06-28T22:00:05"], [18946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324639","SHERRI KNIERIEM ",160.97,"2026-06-28T22:00:05"], [18947,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252430","BEVERLY CARTY ",100.6,"2026-06-28T22:00:05"], [18948,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295037","COURTNEY MERCHANT ",378.7,"2026-06-28T22:00:05"], [18949,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207120","MARK C KINGSBURY ",1601.09,"2026-06-28T22:00:05"], [18950,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",66837.91,"2026-06-28T22:00:05"], [18951,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326692","HEATHER MELVIN ",517.39,"2026-06-28T22:00:05"], [18952,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091323","STEPPIN UP PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [18953,"0006559408","2023-02-23T00:00:00",2023,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-179.59,"2026-06-28T22:00:05"], [18954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165860","MORITTA M WILLIAMS ",338.25,"2026-06-28T22:00:05"], [18955,"APV6574440","2023-03-20T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000358445","FORENSIC SOLUTIONS BY FIRESTORM RESTORAT ",75000.0,"2026-06-28T22:00:05"], [18956,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405752","JASON FALLS ",1276.47,"2026-06-28T22:00:05"], [18957,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",628.0,"2026-06-28T22:00:05"], [18958,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241842","KIMBERLY RUTH BAUGHMAN ",405.56,"2026-06-28T22:00:05"], [18959,"0006568332","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",67.49,"2026-06-28T22:00:05"], [18960,"0006640235","2023-03-28T00:00:00",2023,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18961,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077834","SELECT SPECIALTY HOSPITAL EVANSVILLE ",14.0,"2026-06-28T22:00:05"], [18962,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323079","ANDREA STEVENS ",120.73,"2026-06-28T22:00:05"], [18963,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",187631.09,"2026-06-28T22:00:05"], [18964,"0006574926","2023-03-21T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7252.24,"2026-06-28T22:00:05"], [18965,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320244","DARRENETTA DRIVER ",2322.95,"2026-06-28T22:00:05"], [18966,"APV6572759","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072320","TOWN OF YORKTOWN ",25963.07,"2026-06-28T22:00:05"], [18967,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",693.49,"2026-06-28T22:00:05"], [18968,"APV6578081","2023-03-24T00:00:00",2023,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",44.66,"2026-06-28T22:00:05"], [18969,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281177","DONNA GIBSON ",362.17,"2026-06-28T22:00:05"], [18970,"APV6575933","2023-03-22T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066588","CAMPAGNA ACADEMY ",117.63,"2026-06-28T22:00:05"], [18971,"0006528766","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [18972,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359247","CAROLYN CROMER ",222.77,"2026-06-28T22:00:05"], [18973,"0006557221","2023-02-20T00:00:00",2023,3,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17.25,"2026-06-28T22:00:05"], [18974,"HCM6569980","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",631.93,"2026-06-28T22:00:05"], [18975,"APV6541172","2023-01-20T00:00:00",2023,3,595120,"InState Travel - 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Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7427.96,"2026-06-28T22:00:05"], [18981,"0006565521","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [18982,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360321","URBAN ACT ACADEMY ",147641.74,"2026-06-28T22:00:05"], [18983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411524","AMANDA JEAN WARD ",160.97,"2026-06-28T22:00:05"], [18984,"0006568317","2023-03-09T00:00:00",2023,3,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - 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[19448,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [19449,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272515","LORETTA TAYLOR ",323.37,"2026-06-28T22:00:05"], [19450,"0006566550","2023-03-07T00:00:00",2023,3,547141,"SpOp - Manuf - Chemical",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19451,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199087","DONNA K VESTAL 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[19481,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323876","NATALIE RUSSELL ",858.01,"2026-06-28T22:00:05"], [19482,"0006530512","2023-01-05T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-50.9,"2026-06-28T22:00:05"], [19483,"0006563140","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.77,"2026-06-28T22:00:05"], [19484,"APV6536845","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1098.68,"2026-06-28T22:00:05"], 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Entry",15156.03,"2026-06-28T22:00:05"], [19583,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",742.78,"2026-06-28T22:00:05"], [19584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",258.69,"2026-06-28T22:00:05"], [19585,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [19586,"0006549260","2023-02-07T00:00:00",2023,3,652081,"Vizio Subscriptions",510,"Dept of 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[19602,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090949","PULMONARY and CRITICAL CARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [19603,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",25800.32,"2026-06-28T22:00:05"], [19604,"0006566446","2023-03-07T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",35067.0,"2026-06-28T22:00:05"], [19605,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch 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Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-260.8,"2026-06-28T22:00:05"], [19610,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-06-28T22:00:05"], [19611,"EXV6550825","2023-02-03T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",73.68,"2026-06-28T22:00:05"], 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Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96.46,"2026-06-28T22:00:05"], [19624,"APV6546071","2023-02-01T00:00:00",2023,3,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087019","JP MORGAN CHASE BANK ",246.73,"2026-06-28T22:00:05"], [19625,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340501","DAVID FULKERSON ",522.16,"2026-06-28T22:00:05"], [19626,"0006527290","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",181.38,"2026-06-28T22:00:05"], [19627,"APV6657092","2023-03-29T00:00:00",2023,3,599224,"AdmOp-EmpReimb-Food & Beverage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000182367","CHERYL A ST CLAIR ",549.1,"2026-06-28T22:00:05"], [19628,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241083","LINDA J. 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.24,"2026-06-28T22:00:05"], [19716,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",66.83,"2026-06-28T22:00:05"], [19717,"HCM6577761","2023-03-29T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",251.57,"2026-06-28T22:00:05"], [19718,"HCM6552945","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",328.2,"2026-06-28T22:00:05"], [19719,"APV6554332","2023-02-14T00:00:00",2023,3,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",5816.78,"2026-06-28T22:00:05"], [19720,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",18.0,"2026-06-28T22:00:05"], [19721,"APV6546071","2023-02-01T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",53.13,"2026-06-28T22:00:05"], [19722,"0006564031","2023-03-01T00:00:00",2023,3,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",66.78,"2026-06-28T22:00:05"], [19723,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-06-28T22:00:05"], [19724,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194275","WERNLE CHILDREN'S HOME INC ",5032.68,"2026-06-28T22:00:05"], [19725,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357763","MARY GUMM ",1026.16,"2026-06-28T22:00:05"], [19726,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",156564.39,"2026-06-28T22:00:05"], [19727,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324925","ANGELA HOYES ",1375.46,"2026-06-28T22:00:05"], [19728,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",77941.56,"2026-06-28T22:00:05"], [19729,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385645","TERRY D RENNPAGE ",201.21,"2026-06-28T22:00:05"], [19730,"EXV6535152","2023-01-12T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",333.58,"2026-06-28T22:00:05"], [19731,"0006569823","2023-03-12T00:00:00",2023,3,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19732,"APV6566014","2023-03-06T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",8819.8,"2026-06-28T22:00:05"], [19733,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352008","CLINICAL RADIOLOGISTS SC ",22.0,"2026-06-28T22:00:05"], [19734,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",174.06,"2026-06-28T22:00:05"], [19735,"ARD6546321","2023-02-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-6498.68,"2026-06-28T22:00:05"], [19736,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327768","JANE DAVIS ",600.82,"2026-06-28T22:00:05"], [19737,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",882.0,"2026-06-28T22:00:05"], [19738,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",929.16,"2026-06-28T22:00:05"], [19739,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326902","LEEANN HANNA ",445.53,"2026-06-28T22:00:05"], [19740,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [19741,"APV6575226","2023-03-21T00:00:00",2023,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",1900.0,"2026-06-28T22:00:05"], [19742,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [19743,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352891","LORI STEVENS ",527.06,"2026-06-28T22:00:05"], [19744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393805","PAUL WATKINS ",671.96,"2026-06-28T22:00:05"], [19745,"0006530519","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.66,"2026-06-28T22:00:05"], [19746,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",105206.88,"2026-06-28T22:00:05"], [19747,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298222","DAVID BLACK ",1167.01,"2026-06-28T22:00:05"], [19748,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408568","KEELI KUBISZEWSKI ",1559.36,"2026-06-28T22:00:05"], [19749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302900","RALPH MARTIN ",538.95,"2026-06-28T22:00:05"], [19750,"0006547400","2023-02-03T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19751,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",628.0,"2026-06-28T22:00:05"], [19752,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363016","JENNIFER THOMAS ",261.57,"2026-06-28T22:00:05"], [19753,"0006535367","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1174.27,"2026-06-28T22:00:05"], [19754,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362887","HEATHER BREWSTER ",445.54,"2026-06-28T22:00:05"], [19755,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329056","GLOBAL PREPARATORY ACADEMY ",6085.6,"2026-06-28T22:00:05"], [19756,"APV6535767","2023-01-13T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",39200.0,"2026-06-28T22:00:05"], [19757,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361443","MITCHELL FIREOVED ",574.74,"2026-06-28T22:00:05"], [19758,"APV6560735","2023-02-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064858","UNION COUNTY ",49411.0,"2026-06-28T22:00:05"], [19759,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [19760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326242","JACLYN ARCHER ",517.39,"2026-06-28T22:00:05"], [19761,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347511","BRITNEY LYCAN ",560.51,"2026-06-28T22:00:05"], [19762,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [19763,"0006555866","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",44.38,"2026-06-28T22:00:05"], [19764,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350730","TINA WAECHTER ",241.45,"2026-06-28T22:00:05"], [19765,"0006652439","2023-03-28T00:00:00",2023,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",202.73,"2026-06-28T22:00:05"], [19766,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",494.0,"2026-06-28T22:00:05"], [19767,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365934","RICARDO JNBAPTISTE ",237.14,"2026-06-28T22:00:05"], [19768,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [19769,"APV6530021","2023-01-04T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000345789","TELUS HEALTH (US) LTD ",4208.33,"2026-06-28T22:00:05"], [19770,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193934","SHELBY EASTERN SCHL TREASURER ",628.0,"2026-06-28T22:00:05"], [19771,"HCM6560356","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [19772,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246218","TERESA J MILLER ",431.16,"2026-06-28T22:00:05"], [19773,"0006550165","2023-02-08T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19774,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280385","LYNN BUDZICLEK ",891.07,"2026-06-28T22:00:05"], [19775,"0006568993","2023-03-10T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [19776,"APV6652782","2023-03-28T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",189124.94,"2026-06-28T22:00:05"], [19777,"APV6551390","2023-02-08T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",11116.75,"2026-06-28T22:00:05"], [19778,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078200","FORUM CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [19779,"APV6534891","2023-01-12T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1841.67,"2026-06-28T22:00:05"], [19780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",503.02,"2026-06-28T22:00:05"], [19781,"APV6571218","2023-03-14T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3413.47,"2026-06-28T22:00:05"], [19782,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [19783,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064715","SCOTT COUNTY ",2483.65,"2026-06-28T22:00:05"], [19784,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360376","PILOTED SCHOOLS OF INDIANA INC ",628.0,"2026-06-28T22:00:05"], [19785,"0006535434","2023-01-13T00:00:00",2023,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19786,"APV6562553","2023-02-28T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",723821.75,"2026-06-28T22:00:05"], [19787,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337042","AMBER BYRD ",245.04,"2026-06-28T22:00:05"], [19788,"APV6657127","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",-30400.0,"2026-06-28T22:00:05"], [19789,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",688.0,"2026-06-28T22:00:05"], [19790,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",83092.49,"2026-06-28T22:00:05"], [19791,"0006530519","2023-01-05T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.51,"2026-06-28T22:00:05"], [19792,"0006660635","2023-03-31T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19793,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [19794,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-06-28T22:00:05"], [19795,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",222.0,"2026-06-28T22:00:05"], [19796,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337245","ROBYN BIANCO ",204.8,"2026-06-28T22:00:05"], [19797,"0006535330","2023-01-01T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",485.72,"2026-06-28T22:00:05"], [19798,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296073","SMITH ACADEMY FOR EXCELLENCE ",15082.79,"2026-06-28T22:00:05"], [19799,"APV6540304","2023-01-23T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",71.33,"2026-06-28T22:00:05"], [19800,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-06-28T22:00:05"], [19801,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",140.85,"2026-06-28T22:00:05"], [19802,"APV6566865","2023-03-07T00:00:00",2023,3,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",21.12,"2026-06-28T22:00:05"], [19803,"APV6554310","2023-02-13T00:00:00",2023,3,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000223941","TROUT LODGE INC ",2850.0,"2026-06-28T22:00:05"], [19804,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",50.5,"2026-06-28T22:00:05"], [19805,"APV6556058","2023-02-16T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",74.84,"2026-06-28T22:00:05"], [19806,"0006575503","2023-03-22T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19807,"0006529628","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.32,"2026-06-28T22:00:05"], [19808,"0006653248","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10084.61,"2026-06-28T22:00:05"], [19809,"APV6538609","2023-01-19T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",26543.75,"2026-06-28T22:00:05"], [19810,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292418","TONEYNETTE GREER ",534.63,"2026-06-28T22:00:05"], [19811,"EXV6539729","2023-01-12T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",592.08,"2026-06-28T22:00:05"], [19812,"0006546532","2023-02-01T00:00:00",2023,3,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",12.28,"2026-06-28T22:00:05"], [19813,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289848","AMBRA HEIDEN ",261.57,"2026-06-28T22:00:05"], [19814,"0006653196","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3595.45,"2026-06-28T22:00:05"], [19815,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343574","ALEXIS LOWRY ",431.16,"2026-06-28T22:00:05"], [19816,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [19817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359154","KEVIN FRUMP ",804.83,"2026-06-28T22:00:05"], [19818,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [19819,"APV6567802","2023-03-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",38785.29,"2026-06-28T22:00:05"], [19820,"0006543215","2023-01-27T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [19821,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273285","CASSANDRA MEHLMAN-RHYS ",944.98,"2026-06-28T22:00:05"], [19822,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",921.0,"2026-06-28T22:00:05"], [19823,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [19824,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",22.0,"2026-06-28T22:00:05"], [19825,"0006567410","2023-03-08T00:00:00",2023,3,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.11,"2026-06-28T22:00:05"], [19826,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",5954.85,"2026-06-28T22:00:05"], [19827,"APV6553335","2023-02-13T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",611.77,"2026-06-28T22:00:05"], [19828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122542","STEVEN LEE FREELAND ",464.79,"2026-06-28T22:00:05"], [19829,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304277","JEFFREY ANDREWS ",1307.85,"2026-06-28T22:00:05"], [19830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381001","REBECCA DILLOW ",442.66,"2026-06-28T22:00:05"], [19831,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [19832,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",28.0,"2026-06-28T22:00:05"], [19833,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328458","DEANNA RAILING ",311.87,"2026-06-28T22:00:05"], [19834,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376898","CARLENE LEVELS ",400.98,"2026-06-28T22:00:05"], [19835,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",53143.74,"2026-06-28T22:00:05"], [19836,"HCM6527488","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",759.25,"2026-06-28T22:00:05"], [19837,"APV6554270","2023-02-14T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000118551","HI- LINE ELECTRIC INC ",937.62,"2026-06-28T22:00:05"], [19838,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338053","KIMBERLY BARRETT ",431.16,"2026-06-28T22:00:05"], [19839,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404579","RUBY J MOISTNER ",378.63,"2026-06-28T22:00:05"], [19840,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157357","PATRICIA MCGUIRE ",459.64,"2026-06-28T22:00:05"], [19841,"APV6548497","2023-02-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",55.71,"2026-06-28T22:00:05"], [19842,"0006536578","2023-01-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-118091.85,"2026-06-28T22:00:05"], [19843,"APV6534983","2023-01-12T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",752158.8,"2026-06-28T22:00:05"], [19844,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120922","SOUTH DEARBORN COMMUNITY ",79655.52,"2026-06-28T22:00:05"], [19845,"0006567456","2023-03-08T00:00:00",2023,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.38,"2026-06-28T22:00:05"], [19846,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [19847,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360015","BENJAMIN BOYER ",323.37,"2026-06-28T22:00:05"], [19848,"APV6548452","2023-02-06T00:00:00",2023,3,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",299.15,"2026-06-28T22:00:05"], [19849,"APV6556166","2023-02-16T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [19850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",603.63,"2026-06-28T22:00:05"], [19851,"APV6575217","2023-03-21T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406398","AISHA ROYSTON ",154.9,"2026-06-28T22:00:05"], [19852,"APV6531529","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",1596.0,"2026-06-28T22:00:05"], [19853,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-06-28T22:00:05"], [19854,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",405,"Family and Social Svcs Admin","Contractual Services","Insurance & Bonds","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29.45,"2026-06-28T22:00:05"], [19855,"APV6540343","2023-01-23T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359088","LAURA HILES-OBRIEN ",315.18,"2026-06-28T22:00:05"], [19856,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209999","SURGICAL ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [19857,"HCM6527420","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.2,"2026-06-28T22:00:05"], [19858,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",26036.44,"2026-06-28T22:00:05"], [19859,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",55248.11,"2026-06-28T22:00:05"], [19860,"0006574251","2023-03-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",6948.44,"2026-06-28T22:00:05"], [19861,"0006549260","2023-02-07T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19862,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-06-28T22:00:05"], [19863,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",1364.48,"2026-06-28T22:00:05"], [19864,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404588","MARY CHAVEZ ",419.72,"2026-06-28T22:00:05"], [19865,"APV6575226","2023-03-21T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",52641.92,"2026-06-28T22:00:05"], [19866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322834","JAKE NELSON ",653.93,"2026-06-28T22:00:05"], [19867,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",334.15,"2026-06-28T22:00:05"], [19868,"0006568967","2023-03-10T00:00:00",2023,3,652151,"800# Service",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",56.0,"2026-06-28T22:00:05"], [19869,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372183","JIMMY MARTIN ",804.83,"2026-06-28T22:00:05"], [19870,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253073","PAUL NEHER ",467.81,"2026-06-28T22:00:05"], [19871,"0006528766","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.47,"2026-06-28T22:00:05"], [19872,"APV6564214","2023-03-02T00:00:00",2023,3,521018,"Telecom - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [19890,"HCM6527414","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [19891,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271194","DANIELLE GOEWERT ",503.02,"2026-06-28T22:00:05"], [19892,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378564","JAMIE BEARD ",297.59,"2026-06-28T22:00:05"], [19893,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-06-28T22:00:05"], [19894,"0006532198","2023-01-09T00:00:00",2023,3,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19895,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281837","MARQUAI BOARDS ",404.21,"2026-06-28T22:00:05"], [19896,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296716","JERALD HAGGARD ",1194.37,"2026-06-28T22:00:05"], [19897,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311236","CHARLES BRAZZELL ",215.58,"2026-06-28T22:00:05"], [19898,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093117","RANDOLPH CO YMCA, INC ",7416.18,"2026-06-28T22:00:05"], [19899,"0006565521","2023-03-01T00:00:00",2023,3,547127,"SpOp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",350.11,"2026-06-28T22:00:05"], [19930,"HCM6569923","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.95,"2026-06-28T22:00:05"], [19931,"APV6555284","2023-02-14T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",67.9,"2026-06-28T22:00:05"], [19932,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388137","JESSE MYERS ",1137.4,"2026-06-28T22:00:05"], [19933,"APV6554311","2023-02-14T00:00:00",2023,3,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000051259","BALL STATE UNIVERSITY ",4686.04,"2026-06-28T22:00:05"], [19934,"0006536299","2023-01-17T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.78,"2026-06-28T22:00:05"], [19935,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322973","JORDAN CLAGHORN ",222.76,"2026-06-28T22:00:05"], [19936,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337692","BETSY ANDRY ",452.72,"2026-06-28T22:00:05"], [19937,"APV6557502","2023-02-20T00:00:00",2023,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",7415.89,"2026-06-28T22:00:05"], [19938,"0006577789","2023-03-24T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [19939,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373324","JATAVIA MAKAYLA AMOS ",402.42,"2026-06-28T22:00:05"], [19940,"APV6577877","2023-03-24T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193833","RUSHVILLE CLERK-TREASURER ",1756.03,"2026-06-28T22:00:05"], [19941,"0006538143","2023-01-19T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",117.58,"2026-06-28T22:00:05"], [19942,"APV6530897","2023-01-05T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396959","STEVEN ADAMS ",173.94,"2026-06-28T22:00:05"], [19943,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283046","VICKI MITCHELL ",828.17,"2026-06-28T22:00:05"], [19944,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",628.0,"2026-06-28T22:00:05"], [19945,"0006565521","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [19946,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298358","SHERRY L SHIREMAN ",1425.7,"2026-06-28T22:00:05"], [19947,"0006561094","2023-02-27T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-100.38,"2026-06-28T22:00:05"], [19948,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193718","EAST PORTER COUNTY SCHOOL CORP ",43817.97,"2026-06-28T22:00:05"], [19949,"APV6544386","2023-01-30T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",400,"Indiana Dept of Health","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",52509.98,"2026-06-28T22:00:05"], [19950,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078376","INDIANA ASSOC OF UNITED WAY ",241905.0,"2026-06-28T22:00:05"], [19951,"APV6540301","2023-01-20T00:00:00",2023,3,595810,"3P InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","State Fire Training Systems Grants","0000252479","SHREE HOTELS LLC ",864.0,"2026-06-28T22:00:05"], [19952,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338729","SUANN WRIGHT ",757.41,"2026-06-28T22:00:05"], [19953,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395985","MICHAEL HINES ",423.26,"2026-06-28T22:00:05"], [19954,"APV6550419","2023-02-08T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110339","SEELYVILLE, TOWN OF ",898.07,"2026-06-28T22:00:05"], [19955,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392178","WENDY R HAYES ",442.65,"2026-06-28T22:00:05"], [19956,"0006660815","2023-03-31T00:00:00",2023,3,534040,"Sec & Sfty - SECURITY ALARMS",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19957,"APV6546031","2023-02-01T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",247.82,"2026-06-28T22:00:05"], [19958,"0006564031","2023-03-01T00:00:00",2023,3,659340,"Commercial Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [19959,"APV6554381","2023-02-09T00:00:00",2023,3,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000353873","GXO LOGISTICS SUPPLY CHAIN INC ",25000.0,"2026-06-28T22:00:05"], [19960,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [19961,"HCM6560355","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",616.1,"2026-06-28T22:00:05"], [19962,"0006562014","2023-02-28T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19963,"0006527287","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2875.18,"2026-06-28T22:00:05"], [19964,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328924","EDITH EGE ",222.77,"2026-06-28T22:00:05"], [19965,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308843","SHERRY CAMPBELL ",334.15,"2026-06-28T22:00:05"], [19966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333565","TORI CURRENT ",754.53,"2026-06-28T22:00:05"], [19967,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",7088.98,"2026-06-28T22:00:05"], [19968,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.76,"2026-06-28T22:00:05"], [19969,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361161","TERESA SMITH ",400.98,"2026-06-28T22:00:05"], [19970,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344423","JESSICA MIX ",668.3,"2026-06-28T22:00:05"], [19971,"0006544989","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-06-28T22:00:05"], [19972,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",476.06,"2026-06-28T22:00:05"], [19973,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [19974,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",1200.0,"2026-06-28T22:00:05"], [19975,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053841","ST JOSEPH COUNTY ",2328.65,"2026-06-28T22:00:05"], [19976,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",641.35,"2026-06-28T22:00:05"], [19977,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305833","LESLIE BARDONNER ",517.39,"2026-06-28T22:00:05"], [19978,"HCM6569988","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [19979,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [19980,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",6.0,"2026-06-28T22:00:05"], [19981,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193970","KNOX COMM SCHL CORP TREASURER ",1247.83,"2026-06-28T22:00:05"], [19982,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241851","ELLIS RAY JERNIGAN ",405.56,"2026-06-28T22:00:05"], [19983,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000052218","HOWARD COUNTY ",330000.0,"2026-06-28T22:00:05"], [19984,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",2883.38,"2026-06-28T22:00:05"], [19985,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",108784.32,"2026-06-28T22:00:05"], [19986,"HCM6527470","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",41.2,"2026-06-28T22:00:05"], [19987,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278438","JONATHAN REYNOLDS ",280.25,"2026-06-28T22:00:05"], [19988,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",70.0,"2026-06-28T22:00:05"], [19989,"0006574994","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.83,"2026-06-28T22:00:05"], [19990,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-06-28T22:00:05"], [19991,"APV6568624","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",94628.99,"2026-06-28T22:00:05"], [19992,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348283","WINSTON KRESS ",222.77,"2026-06-28T22:00:05"], [19993,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356005","DIANA WOMACK ",586.29,"2026-06-28T22:00:05"], [19994,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243123","RONALD AND MARY HUGHES ",404.21,"2026-06-28T22:00:05"], [19995,"0006528746","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1787.0,"2026-06-28T22:00:05"], [19996,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414075","ALICIA HAMMONDS ",234.98,"2026-06-28T22:00:05"], [19997,"APV6539353","2023-01-20T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1064.45,"2026-06-28T22:00:05"], [19998,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",137.97,"2026-06-28T22:00:05"], [19999,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408373","MAVE DAVIS ",877.27,"2026-06-28T22:00:05"], [20000,"0006570742","2023-03-14T00:00:00",2023,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20001,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360717","LASHUNN GRIFFIN ",342.05,"2026-06-28T22:00:05"], [20002,"0006557949","2023-02-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",100951.51,"2026-06-28T22:00:05"], [20003,"APV6561412","2023-02-27T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",-1768.21,"2026-06-28T22:00:05"], [20004,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335903","LINDSEY SMITH ",467.81,"2026-06-28T22:00:05"], [20005,"APV6541875","2023-01-25T00:00:00",2023,3,531029,"Prof Serv - IT Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",0.0,"2026-06-28T22:00:05"], [20006,"HCM6569993","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33233.92,"2026-06-28T22:00:05"], [20007,"0006573249","2023-03-17T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.62,"2026-06-28T22:00:05"], [20008,"APV6566830","2023-03-07T00:00:00",2023,3,571201,"GR-Education",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000270401","INDIANA ASSOCIATION OF HEALTH OCCUPATION ",20372.26,"2026-06-28T22:00:05"], [20009,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379399","LISA RIDGE ",431.16,"2026-06-28T22:00:05"], [20010,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",79.0,"2026-06-28T22:00:05"], [20011,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340803","NIKKIE SHIPLEY ",221.33,"2026-06-28T22:00:05"], [20012,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331573","KELLIE COOK ",334.15,"2026-06-28T22:00:05"], [20013,"0006573274","2023-03-17T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [20014,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",5005.75,"2026-06-28T22:00:05"], [20015,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-06-28T22:00:05"], [20016,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343340","BRENDA RYMER ",321.94,"2026-06-28T22:00:05"], [20017,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365291","ERIC SCHOLZ ",356.43,"2026-06-28T22:00:05"], [20018,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259848","LAURA L DODD ",538.95,"2026-06-28T22:00:05"], [20019,"APV6547741","2023-02-03T00:00:00",2023,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",10.82,"2026-06-28T22:00:05"], [20020,"0006565521","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [20021,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",3075.88,"2026-06-28T22:00:05"], [20022,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [20023,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281447","TAWANDA HARRIS ",754.53,"2026-06-28T22:00:05"], [20024,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000286418","MISHAWAKA CATHOLIC SCHOOL ",628.0,"2026-06-28T22:00:05"], [20025,"0006574251","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2737941.15,"2026-06-28T22:00:05"], [20026,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404999","ZACHARY VOGEL ",485.63,"2026-06-28T22:00:05"], [20027,"APV6575839","2023-03-22T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",276.0,"2026-06-28T22:00:05"], [20028,"APV6558192","2023-02-21T00:00:00",2023,3,599054,"AdmOp-Awards&Gifts",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000182367","CHERYL A ST CLAIR ",20.0,"2026-06-28T22:00:05"], [20029,"APV6574475","2023-03-20T00:00:00",2023,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000279303","BIOTAGE LLC ",482.0,"2026-06-28T22:00:05"], [20030,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347528","JUSTIN WHEELER ",724.35,"2026-06-28T22:00:05"], [20031,"APV6571098","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067303","OHIO COUNTY ",17500.0,"2026-06-28T22:00:05"], [20032,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",201.21,"2026-06-28T22:00:05"], [20033,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409481","BROOKE STANLEY ",753.02,"2026-06-28T22:00:05"], [20034,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",324.65,"2026-06-28T22:00:05"], [20035,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244679","CATHY EILENE YOUNG ",827.35,"2026-06-28T22:00:05"], [20036,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334524","RENEE WILLIAMS ",1856.76,"2026-06-28T22:00:05"], [20037,"HCM6552925","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5704.11,"2026-06-28T22:00:05"], [20038,"APV6572592","2023-03-16T00:00:00",2023,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",123.44,"2026-06-28T22:00:05"], [20039,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247102","DARRELL D MARTIN ",1515.96,"2026-06-28T22:00:05"], [20040,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413180","RANDY L FOREMAN ",668.29,"2026-06-28T22:00:05"], [20041,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330381","MONTREL JOHNSON ",1054.13,"2026-06-28T22:00:05"], [20042,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",397.38,"2026-06-28T22:00:05"], [20043,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370836","JEFFREY DECKER ",334.14,"2026-06-28T22:00:05"], [20044,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1484.97,"2026-06-28T22:00:05"], [20045,"0006572366","2023-03-16T00:00:00",2023,3,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20046,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239761","GINA M BOSWELL ",420.38,"2026-06-28T22:00:05"], [20047,"0006540874","2023-01-24T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",389.94,"2026-06-28T22:00:05"], [20048,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247628","DOLORES AND JAMES ARBUCKLE ",150.91,"2026-06-28T22:00:05"], [20049,"0006657586","2023-03-30T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",112.92,"2026-06-28T22:00:05"], [20050,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",3135.0,"2026-06-28T22:00:05"], [20051,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000059635","WARRICK COUNTY ",6.0,"2026-06-28T22:00:05"], [20052,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [20053,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [20054,"0006557901","2023-02-01T00:00:00",2023,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",236.48,"2026-06-28T22:00:05"], [20055,"0006570058","2023-03-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4155.14,"2026-06-28T22:00:05"], [20056,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331599","CLAIRE COONS ",323.37,"2026-06-28T22:00:05"], [20057,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [20058,"HCM6569967","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",29825.37,"2026-06-28T22:00:05"], [20059,"APV6529803","2023-01-04T00:00:00",2023,3,531070,"Prof Serv- Printing",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000369608","WILSON-EPES PRINTING CO INC ",1850.0,"2026-06-28T22:00:05"], [20060,"APV6552262","2023-02-10T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087026","STONE'S FARM SERVICES INC ",219.97,"2026-06-28T22:00:05"], [20061,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",368.0,"2026-06-28T22:00:05"], [20062,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334156","MICHAEL REINHARD ",846.51,"2026-06-28T22:00:05"], [20063,"0006550201","2023-02-08T00:00:00",2023,3,571700,"Grants -Other State Government",57,"Budget Agency","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-5000000.0,"2026-06-28T22:00:05"], [20064,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [20065,"APV6658036","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",312.0,"2026-06-28T22:00:05"], [20066,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296098","JODI TOBIN ",620.62,"2026-06-28T22:00:05"], [20067,"0006533780","2023-01-11T00:00:00",2023,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-41.43,"2026-06-28T22:00:05"], [20068,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [20069,"APV6553461","2023-02-13T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355225","MELINDA RILEY ",2234.25,"2026-06-28T22:00:05"], [20070,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",42.0,"2026-06-28T22:00:05"], [20071,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375795","HEATHER DELACRUZ ",538.95,"2026-06-28T22:00:05"], [20072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",646.74,"2026-06-28T22:00:05"], [20073,"0006548166","2023-02-04T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20074,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [20075,"HCM6552923","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",78.06,"2026-06-28T22:00:05"], [20076,"APV6546947","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",32163.58,"2026-06-28T22:00:05"], [20077,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-06-28T22:00:05"], [20078,"0006557217","2023-02-20T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7460.02,"2026-06-28T22:00:05"], [20079,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309972","MICHAEL KEAY ",883.88,"2026-06-28T22:00:05"], [20080,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",23587.22,"2026-06-28T22:00:05"], [20081,"APV6571930","2023-03-15T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135772","RUTH L. SMITH ",5455.14,"2026-06-28T22:00:05"], [20082,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",468.46,"2026-06-28T22:00:05"], [20083,"APV6562471","2023-02-28T00:00:00",2023,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",4119.99,"2026-06-28T22:00:05"], [20084,"0006527268","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",79.4,"2026-06-28T22:00:05"], [20085,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",24995.25,"2026-06-28T22:00:05"], [20086,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109906","TERRE HAUTE PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [20087,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241629","DARRELL WAYNE GATES ",311.87,"2026-06-28T22:00:05"], [20088,"0006527280","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1255.75,"2026-06-28T22:00:05"], [20089,"0006553035","2023-02-08T00:00:00",2023,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",102.43,"2026-06-28T22:00:05"], [20090,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-06-28T22:00:05"], [20091,"0006564031","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25665.91,"2026-06-28T22:00:05"], [20092,"APV6549472","2023-02-07T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000012446","WARREN COUNTY ",687.6,"2026-06-28T22:00:05"], [20093,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395293","SANDRA GILL ",792.25,"2026-06-28T22:00:05"], [20094,"APV6574577","2023-03-20T00:00:00",2023,3,531010,"Prof Serv - 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Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-06-28T22:00:05"], [20105,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",97.0,"2026-06-28T22:00:05"], [20106,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194227","W. WASHINGTON SCHOOL TREASURER ",37830.7,"2026-06-28T22:00:05"], [20107,"EXV6542223","2023-01-25T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",74.48,"2026-06-28T22:00:05"], [20108,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",4351.0,"2026-06-28T22:00:05"], [20109,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",663.99,"2026-06-28T22:00:05"], [20110,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",58887.52,"2026-06-28T22:00:05"], [20111,"0006564904","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",540.89,"2026-06-28T22:00:05"], [20112,"APV6550518","2023-02-08T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",1275.0,"2026-06-28T22:00:05"], [20113,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [20114,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [20115,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",925.56,"2026-06-28T22:00:05"], [20116,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381231","JAMIE L GOODWIN ",2950.86,"2026-06-28T22:00:05"], [20117,"INV6549977","2023-02-07T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",330.0,"2026-06-28T22:00:05"], [20118,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132398","DEBRA TORPY ",503.02,"2026-06-28T22:00:05"], [20119,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-06-28T22:00:05"], [20120,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396714","NORMAN CHAVIS ",579.19,"2026-06-28T22:00:05"], [20121,"0006549263","2023-02-01T00:00:00",2023,3,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",144.23,"2026-06-28T22:00:05"], [20122,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259681","CRYSTAL WEEMES ",100.6,"2026-06-28T22:00:05"], [20123,"APV6538296","2023-01-19T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110324","TOWN OF LEWISVILLE ",2800.0,"2026-06-28T22:00:05"], [20124,"APV6575999","2023-03-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072549","CITY OF PORTLAND ",2701.53,"2026-06-28T22:00:05"], [20125,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075636","FIRE/POLICE CITY COUNTY ",99.0,"2026-06-28T22:00:05"], [20126,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255167","VONDA K ARMOUR ",296.95,"2026-06-28T22:00:05"], [20127,"APV6566732","2023-03-07T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000330722","METRO FIBERNET LLC ",129.56,"2026-06-28T22:00:05"], [20128,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",108175.13,"2026-06-28T22:00:05"], [20129,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",2531.29,"2026-06-28T22:00:05"], [20130,"0006656934","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20131,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389223","KIRIE J EPLEY ",111.38,"2026-06-28T22:00:05"], [20132,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398475","JASON SMALL ",894.66,"2026-06-28T22:00:05"], [20133,"APV6533223","2023-01-10T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000384251","ANDREW ALEXANDER 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Ledger Entry",0.0,"2026-06-28T22:00:05"], [20138,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063898","ADAMS COUNTY ",2532.39,"2026-06-28T22:00:05"], [20139,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404842","ROBERT A SHERMAN ",845.07,"2026-06-28T22:00:05"], [20140,"APV6538595","2023-01-19T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",183.68,"2026-06-28T22:00:05"], [20141,"APV6575897","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS 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[20146,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",71.0,"2026-06-28T22:00:05"], [20147,"APV6571061","2023-03-14T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353740","TERESA HAMM ",2270.0,"2026-06-28T22:00:05"], [20148,"APV6575839","2023-03-22T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",81.98,"2026-06-28T22:00:05"], [20149,"APV6538303","2023-01-19T00:00:00",2023,3,531049,"Prof Serv-InfoProcCon-Software",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000233411","SIMPLIFY COMPLIANCE LLC ",9.0,"2026-06-28T22:00:05"], [20150,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000360321","URBAN ACT ACADEMY ",101844.4,"2026-06-28T22:00:05"], [20151,"0006527311","2023-01-08T00:00:00",2023,3,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.6,"2026-06-28T22:00:05"], [20152,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",3135.0,"2026-06-28T22:00:05"], [20153,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",267.32,"2026-06-28T22:00:05"], [20154,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [20155,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325835","GARY MITCHELL ",579.19,"2026-06-28T22:00:05"], [20156,"APV6572649","2023-03-15T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",82.73,"2026-06-28T22:00:05"], [20157,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411740","JEANETTE FLEMING ",572.12,"2026-06-28T22:00:05"], [20158,"0006528742","2023-01-03T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [20159,"APV6576843","2023-03-23T00:00:00",2023,3,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000186688","DARRIN M DOLEHANTY ",77.03,"2026-06-28T22:00:05"], [20160,"APV6538609","2023-01-19T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support 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[20164,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",628.0,"2026-06-28T22:00:05"], [20165,"0006534593","2023-01-12T00:00:00",2023,3,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",172.14,"2026-06-28T22:00:05"], [20166,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000097666","HOBART FAMILY YMCA, INC ",15601.68,"2026-06-28T22:00:05"], [20167,"HCM6543997","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.46,"2026-06-28T22:00:05"], [20168,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310608","LISA DUNCAN ",215.58,"2026-06-28T22:00:05"], [20169,"APV6556794","2023-02-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",63055.19,"2026-06-28T22:00:05"], [20170,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",5705.18,"2026-06-28T22:00:05"], [20171,"EXV6574802","2023-03-14T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab 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[20175,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000067303","OHIO COUNTY ",1434.0,"2026-06-28T22:00:05"], [20176,"0006564031","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",107.64,"2026-06-28T22:00:05"], [20177,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382548","KRISTIE LOUISE LEE ",434.4,"2026-06-28T22:00:05"], [20178,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA 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Payments","Other","","","0000330270","ORENTHAL WRENCHER ",538.95,"2026-06-28T22:00:05"], [20183,"APV6530811","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",1418.85,"2026-06-28T22:00:05"], [20184,"HCM6536455","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",65.61,"2026-06-28T22:00:05"], [20185,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292702","JULIE JACKSON ",443.08,"2026-06-28T22:00:05"], [20186,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246680","MARCELLA GRAY ",503.02,"2026-06-28T22:00:05"], [20187,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",3538.46,"2026-06-28T22:00:05"], [20188,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393784","TIMOTHY WILSON ",200.49,"2026-06-28T22:00:05"], [20189,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336226","PAMELA GRAHAM ",899.4,"2026-06-28T22:00:05"], [20190,"0006569005","2023-03-10T00:00:00",2023,3,518796,"Payroll Anthem Dental 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Payments","Support Payments","Other","","","0000276023","KATHY WILLARD ",404.21,"2026-06-28T22:00:05"], [20194,"0006640266","2023-03-28T00:00:00",2023,3,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",6156.0,"2026-06-28T22:00:05"], [20195,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [20196,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128714","SUSAN S AMOS MD ",323.37,"2026-06-28T22:00:05"], [20197,"0006574256","2023-03-20T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.5,"2026-06-28T22:00:05"], [20198,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337626","SHAWN GLENN ",538.95,"2026-06-28T22:00:05"], [20199,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394571","TRAVIS LEE RAMAGE ",1185.69,"2026-06-28T22:00:05"], [20200,"0006543857","2023-01-25T00:00:00",2023,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [20201,"APV6577885","2023-03-23T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",9.06,"2026-06-28T22:00:05"], [20202,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338778","MARLENE KING ",689.86,"2026-06-28T22:00:05"], [20203,"0006547451","2023-02-03T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20204,"APV6564275","2023-03-01T00:00:00",2023,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000022608","MAXIMUS, INC ",8297.74,"2026-06-28T22:00:05"], [20205,"APV6532353","2023-01-09T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-06-28T22:00:05"], [20206,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.53,"2026-06-28T22:00:05"], [20207,"0006575668","2023-03-22T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-2867.79,"2026-06-28T22:00:05"], [20208,"HCM6577718","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59509.23,"2026-06-28T22:00:05"], [20209,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",222.76,"2026-06-28T22:00:05"], [20210,"0006566445","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",250.11,"2026-06-28T22:00:05"], [20211,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409950","MICHAEL L STEPHENS ",238.03,"2026-06-28T22:00:05"], [20212,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",5394.35,"2026-06-28T22:00:05"], [20213,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247448","TAMMY EILAND WINTERS ",489.74,"2026-06-28T22:00:05"], [20214,"APV6575223","2023-03-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022067","CRITICAL SKILLS INC ",27290.79,"2026-06-28T22:00:05"], [20215,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329970","RHONDA LYLE ",467.81,"2026-06-28T22:00:05"], [20216,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387600","BENJAMIN J GRAHAM ",1616.85,"2026-06-28T22:00:05"], [20217,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION 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BRILL ",6699.0,"2026-06-28T22:00:05"], [20405,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313521","DANA EVANS ",2132.81,"2026-06-28T22:00:05"], [20406,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242994","DENISE ROOT ",334.15,"2026-06-28T22:00:05"], [20407,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257324","ANGELA M LANE ",1611.46,"2026-06-28T22:00:05"], [20408,"APV6557480","2023-02-20T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",103.5,"2026-06-28T22:00:05"], [20409,"APV6546220","2023-02-01T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",32212.83,"2026-06-28T22:00:05"], [20410,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345204","DENISE JUDD ",323.37,"2026-06-28T22:00:05"], [20411,"APV6557451","2023-02-20T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",165.92,"2026-06-28T22:00:05"], [20412,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109849","ESPECIALLY KIDZ ",14.0,"2026-06-28T22:00:05"], [20413,"0006564031","2023-03-01T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",3.88,"2026-06-28T22:00:05"], [20414,"HCM6560285","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1092.09,"2026-06-28T22:00:05"], [20415,"HCM6527413","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4286.69,"2026-06-28T22:00:05"], [20416,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121170","NORTH GIBSON SCHL CORP TREAS ",35682.27,"2026-06-28T22:00:05"], [20417,"APV6536966","2023-01-17T00:00:00",2023,3,538220,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",56.99,"2026-06-28T22:00:05"], [20572,"APV6557616","2023-02-20T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000410483","BRENDA BUEHLER ",900.0,"2026-06-28T22:00:05"], [20573,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389077","LESTER WILLIAMS II ",258.7,"2026-06-28T22:00:05"], [20574,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000372983","JOHN MILLS ",90.0,"2026-06-28T22:00:05"], [20575,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326897","CHARMAINE WILLS ",201.2,"2026-06-28T22:00:05"], [20576,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",482989.12,"2026-06-28T22:00:05"], [20577,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307330","SUZETTE GATLIN ",215.58,"2026-06-28T22:00:05"], [20578,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284171","SARA WOOD ",851.11,"2026-06-28T22:00:05"], [20579,"APV6550450","2023-02-07T00:00:00",2023,3,592034,"AdmOp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20597,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-06-28T22:00:05"], [20598,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",2231.09,"2026-06-28T22:00:05"], [20599,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [20600,"APV6565082","2023-03-03T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",46.77,"2026-06-28T22:00:05"], [20601,"APV6569260","2023-03-10T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001306","BRIGHT EQUIPMENT INC ",20.0,"2026-06-28T22:00:05"], [20602,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243093","CHERYL CHANCE ",404.22,"2026-06-28T22:00:05"], [20603,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325034","DORTHEA ROBBINS ",431.16,"2026-06-28T22:00:05"], [20604,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281346","DEBRA DEER ",258.7,"2026-06-28T22:00:05"], [20605,"HCM6543964","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",267.16,"2026-06-28T22:00:05"], [20606,"0006561094","2023-02-27T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2104.45,"2026-06-28T22:00:05"], [20607,"APV6562490","2023-02-28T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",11829.34,"2026-06-28T22:00:05"], [20608,"0006565521","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.32,"2026-06-28T22:00:05"], [20612,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311068","ZULMA MARTINEZ ",646.74,"2026-06-28T22:00:05"], [20613,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327768","JANE DAVIS ",620.84,"2026-06-28T22:00:05"], [20614,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329295","ELIZABETH KEMP ",712.85,"2026-06-28T22:00:05"], [20615,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366685","SIMONA SANTABARBARA ",704.23,"2026-06-28T22:00:05"], [20616,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269975","SILVANA VILLA ",628.63,"2026-06-28T22:00:05"], [20617,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216983","LITTLE LAMBS DAYCARE, INC ",2301.26,"2026-06-28T22:00:05"], [20618,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353095","SARAH CRABTREE ",222.76,"2026-06-28T22:00:05"], [20619,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-06-28T22:00:05"], [20620,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",165000.0,"2026-06-28T22:00:05"], [20621,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380255","VALORIE PARKER ",2101.69,"2026-06-28T22:00:05"], [20622,"HCM6577655","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.18,"2026-06-28T22:00:05"], [20623,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246921","MICHELLE L MOORE ",905.43,"2026-06-28T22:00:05"], [20624,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358794","HEATHER LOUISE WARE ",321.93,"2026-06-28T22:00:05"], [20625,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322933","KRISTENA BRADT ",334.15,"2026-06-28T22:00:05"], [20626,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321270","STEVEN SIMMONS ",301.81,"2026-06-28T22:00:05"], [20627,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193688","TELL CITY-TROY TWP SCHL TREAS ",9965.32,"2026-06-28T22:00:05"], [20628,"0006540095","2023-01-23T00:00:00",2023,3,516002,"FICA - 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IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",13095.0,"2026-06-28T22:00:05"], [20822,"APV6577018","2023-03-23T00:00:00",2023,3,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",240.76,"2026-06-28T22:00:05"], [20823,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328654","THERESA CATHEY ",406.54,"2026-06-28T22:00:05"], [20824,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",6496.19,"2026-06-28T22:00:05"], [20825,"HCM6536437","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2323.83,"2026-06-28T22:00:05"], [20826,"0006554055","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - 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Data",225,"Labor","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",71.31,"2026-06-28T22:00:05"], [20943,"0006557901","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",351.78,"2026-06-28T22:00:05"], [20944,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392629","RONALD MURDOCK ",1225.14,"2026-06-28T22:00:05"], [20945,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000399249","LARRY REED ",138.67,"2026-06-28T22:00:05"], [20946,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000394113","MICHELLE MCCARLEY ",136.84,"2026-06-28T22:00:05"], [20947,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186894","DEANNE M BRENNEMAN ",362.18,"2026-06-28T22:00:05"], [20948,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243056","CAROL ANN ZEEB ",960.41,"2026-06-28T22:00:05"], [20949,"APV6546082","2023-02-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054128","REHABILITATION HOSPITAL OF INDIANA INC ",7216.75,"2026-06-28T22:00:05"], [20950,"APV6538612","2023-01-19T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. 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CHICAGO CITY SCHL TREASURER ",91425.37,"2026-06-28T22:00:05"], [21097,"APV6532353","2023-01-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408055","THOMAS A RAINEY ",6985.61,"2026-06-28T22:00:05"], [21098,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389471","JOSEPH LOREN FAIRBOTHAM ",668.3,"2026-06-28T22:00:05"], [21099,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",22.0,"2026-06-28T22:00:05"], [21100,"0006555796","2023-02-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21101,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300530","MATTHEW BOLHA ",222.76,"2026-06-28T22:00:05"], [21102,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271806","AMY PICKETT ",943.17,"2026-06-28T22:00:05"], [21103,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",174.0,"2026-06-28T22:00:05"], [21104,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-06-28T22:00:05"], [21105,"0006552063","2023-02-08T00:00:00",2023,3,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - 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Grants","Other","","","0000389411","RELAY GRADUATE SCHOOL OF EDUCATION ",134.12,"2026-06-28T22:00:05"], [21255,"HCM6536462","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1076.22,"2026-06-28T22:00:05"], [21256,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-06-28T22:00:05"], [21257,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357663","KELSI WRIGHT ",356.43,"2026-06-28T22:00:05"], [21258,"0006565736","2023-03-06T00:00:00",2023,3,518796,"Payroll Anthem Dental 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Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [21262,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000097530","HEALTH CARE PROFESSIONALS FCU ",33.0,"2026-06-28T22:00:05"], [21263,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394296","CONNIE IRWIN ",578.97,"2026-06-28T22:00:05"], [21264,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373308","ROSA HARRIS ",490.02,"2026-06-28T22:00:05"], [21265,"APV6532435","2023-01-09T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000009115","UNITED METHODIST YOUTH HOME 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[21269,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297785","VICTORIA KLINDT ",739.59,"2026-06-28T22:00:05"], [21270,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396902","DIONNA WEATHERLY ",111.38,"2026-06-28T22:00:05"], [21271,"0006546532","2023-02-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",206718.43,"2026-06-28T22:00:05"], [21272,"APV6558952","2023-02-22T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329874","ROBIN CHURCH ",816.27,"2026-06-28T22:00:05"], [21273,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304228","JESSICA FARMER-FORBES ",445.53,"2026-06-28T22:00:05"], [21274,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",388258.13,"2026-06-28T22:00:05"], [21275,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000169714","CHARLES F MD MOTLEY ",14.0,"2026-06-28T22:00:05"], [21276,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000012383","INDIANA MINORITY HEALTH 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[21283,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",668.3,"2026-06-28T22:00:05"], [21284,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",1113.83,"2026-06-28T22:00:05"], [21285,"HCM6560335","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [21286,"APV6530012","2023-01-04T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064075","CLAY COUNTY ",6286.17,"2026-06-28T22:00:05"], [21287,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE 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Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",1084.1,"2026-06-28T22:00:05"], [21291,"APV6658115","2023-03-30T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397962","JAMES RAYMOND LANE ",532.93,"2026-06-28T22:00:05"], [21292,"APV6547461","2023-02-03T00:00:00",2023,3,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000013016","INTOXIMETERS INC ",90.65,"2026-06-28T22:00:05"], [21293,"0006574148","2023-03-20T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21294,"APV6562413","2023-02-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC 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WASHINGTON TWP TREAS ",554066.64,"2026-06-28T22:00:05"], [21296,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [21297,"APV6657787","2023-03-29T00:00:00",2023,3,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1344.72,"2026-06-28T22:00:05"], [21298,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246446","JANICE MARIE COLE ",478.58,"2026-06-28T22:00:05"], [21299,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [21300,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081431","JENNINGS CTY SCHL CORP TREAS ",73523.22,"2026-06-28T22:00:05"], [21301,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - 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Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000273685","KIMBERLY ANDERSON ",1272.04,"2026-06-28T22:00:05"], [21318,"0006553039","2023-02-08T00:00:00",2023,3,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1411.39,"2026-06-28T22:00:05"], [21319,"HCM6543963","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6721.21,"2026-06-28T22:00:05"], [21320,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254680","THADDEUS HOCHSTETLER ",891.07,"2026-06-28T22:00:05"], [21321,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [21322,"0006546532","2023-02-01T00:00:00",2023,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12603.66,"2026-06-28T22:00:05"], [21323,"APV6557616","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050022","CITY OF TERRE HAUTE ",7754.0,"2026-06-28T22:00:05"], [21324,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",354.0,"2026-06-28T22:00:05"], [21325,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357215","CHERRYL GAMBILL ",732.98,"2026-06-28T22:00:05"], [21326,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278034","SUSAN WILLIS ",563.39,"2026-06-28T22:00:05"], [21327,"APV6529113","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",22262.74,"2026-06-28T22:00:05"], [21328,"0006541681","2023-01-25T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",406.92,"2026-06-28T22:00:05"], [21329,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294679","CHRISTINE MAGNESS ",676.76,"2026-06-28T22:00:05"], [21330,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-06-28T22:00:05"], [21331,"0006564904","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [21332,"0006565521","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.7,"2026-06-28T22:00:05"], [21333,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379175","TANA MARIE PEARSON ",480.95,"2026-06-28T22:00:05"], [21334,"APV6541898","2023-01-25T00:00:00",2023,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000389916","HALEY BEEMAN ",140.0,"2026-06-28T22:00:05"], [21335,"0006553035","2023-02-08T00:00:00",2023,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.2,"2026-06-28T22:00:05"], [21336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295392","JOYCE BANKS ",301.81,"2026-06-28T22:00:05"], [21337,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [21338,"APV6575179","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",36000.0,"2026-06-28T22:00:05"], [21339,"APV6530148","2023-01-04T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1589.26,"2026-06-28T22:00:05"], [21340,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352630","CLAUDINE SUMMERS ",215.58,"2026-06-28T22:00:05"], [21341,"APV6570281","2023-03-13T00:00:00",2023,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050179","HOOSIER GLASS CO INC ",2812.0,"2026-06-28T22:00:05"], [21342,"HCM6536457","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.5,"2026-06-28T22:00:05"], [21343,"0006566505","2023-03-08T00:00:00",2023,3,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-614.11,"2026-06-28T22:00:05"], [21344,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",490.08,"2026-06-28T22:00:05"], [21345,"APV6575999","2023-03-22T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",445865.11,"2026-06-28T22:00:05"], [21346,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121716","CHARTER SCHOOL OF THE DUNES ",6675.0,"2026-06-28T22:00:05"], [21347,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",579.2,"2026-06-28T22:00:05"], [21348,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. 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Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000338776","DEBORA MILL ",20.09,"2026-06-28T22:00:05"], [21365,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120808","PIONEER REGION SCHL CORP TREAS ",14.0,"2026-06-28T22:00:05"], [21366,"APV6546857","2023-02-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000122035","AARON W SCHAAL ",194.75,"2026-06-28T22:00:05"], [21367,"0006546612","2023-02-02T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21368,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312051","TRACI BEST ",590.95,"2026-06-28T22:00:05"], [21369,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121764","TRINITY LUTHERAN CHURCH INC ",139.41,"2026-06-28T22:00:05"], [21370,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-06-28T22:00:05"], [21371,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402951","AMY R SWEENY ",1003.12,"2026-06-28T22:00:05"], [21372,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",449.7,"2026-06-28T22:00:05"], [21373,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120877","FRANKFORT COMM SCHL TREASURER ",3598.11,"2026-06-28T22:00:05"], [21374,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077420","NW ALLEN CTY SCHL TREASURER ",106657.68,"2026-06-28T22:00:05"], [21375,"APV6556149","2023-02-16T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WAYNE TWP TREASURER ",369944.47,"2026-06-28T22:00:05"], [21388,"0006564904","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.52,"2026-06-28T22:00:05"], [21389,"EXV6535156","2023-01-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [21390,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358026","JENNIFER HASH ",2137.43,"2026-06-28T22:00:05"], [21391,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323735","STEVEN STAMATKIN ",593.89,"2026-06-28T22:00:05"], [21392,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272395","ANGELA AGUAYO ",404.21,"2026-06-28T22:00:05"], [21393,"APV6551144","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000237957","FAMILY JUSTICE CENTER OF ",8866.35,"2026-06-28T22:00:05"], [21394,"0006549263","2023-02-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.52,"2026-06-28T22:00:05"], [21395,"APV6553135","2023-02-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",7193.84,"2026-06-28T22:00:05"], [21396,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",101225.79,"2026-06-28T22:00:05"], [21397,"APV6545304","2023-01-31T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000410497","ALEX L HALL ",2360.0,"2026-06-28T22:00:05"], [21398,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276599","LESLI HANSEN ",261.57,"2026-06-28T22:00:05"], [21399,"0006566489","2023-03-08T00:00:00",2023,3,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",381.27,"2026-06-28T22:00:05"], [21400,"HCM6552865","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",264.64,"2026-06-28T22:00:05"], [21401,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121700","E. 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Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",6547.39,"2026-06-28T22:00:05"], [21434,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109900","THERAPLAY, LLC ",14.0,"2026-06-28T22:00:05"], [21435,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384016","JEFFREY EDMONDS ",1697.48,"2026-06-28T22:00:05"], [21436,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC 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Benefits","Other","",""," ","General Ledger Entry",66.0,"2026-06-28T22:00:05"], [21441,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364263","MELISSA CHADWICK ",267.32,"2026-06-28T22:00:05"], [21442,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193429","CALVARY LUTHERN SCHOOL ",11486.65,"2026-06-28T22:00:05"], [21443,"APV6542794","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",1976.48,"2026-06-28T22:00:05"], [21444,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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[21448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358009","CYNTHIA A GESSNER ",465.44,"2026-06-28T22:00:05"], [21449,"0006553041","2023-02-08T00:00:00",2023,3,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",274.81,"2026-06-28T22:00:05"], [21450,"APV6530892","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",32133.32,"2026-06-28T22:00:05"], [21451,"APV6541898","2023-01-25T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",4536.08,"2026-06-28T22:00:05"], [21452,"APV6538609","2023-01-19T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405120","CALVIN BLUBAUGH ",427.89,"2026-06-28T22:00:05"], [21453,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [21454,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",13475.36,"2026-06-28T22:00:05"], 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WAYNE COMM SCHL TREASURER ",1779242.17,"2026-06-28T22:00:05"], [21466,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375320","KARREN HART ",632.95,"2026-06-28T22:00:05"], [21467,"0006573289","2023-03-17T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21468,"APV6564236","2023-03-02T00:00:00",2023,3,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",9.61,"2026-06-28T22:00:05"], [21469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333738","JERRY GOODMAN ",704.23,"2026-06-28T22:00:05"], [21470,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327477","REBECCA TROWBRIDGE ",579.19,"2026-06-28T22:00:05"], [21471,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381778","GINA HAYES ",161.69,"2026-06-28T22:00:05"], [21472,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310209","DEBRA AHMAD ",445.53,"2026-06-28T22:00:05"], [21473,"0006653196","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [21474,"0006544989","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",544.35,"2026-06-28T22:00:05"], [21475,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379294","SUSIE LANE ",1343.93,"2026-06-28T22:00:05"], [21476,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193984","HAMILTON COMM SCHOOL TREASURER ",8025.6,"2026-06-28T22:00:05"], [21477,"0006551943","2023-02-08T00:00:00",2023,3,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000112400","ENERSTAR POWER CORP ",72.41,"2026-06-28T22:00:05"], [21501,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",216.0,"2026-06-28T22:00:05"], [21502,"APV6564236","2023-03-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202603","KINGSBURY UTILITY CORP ",90.18,"2026-06-28T22:00:05"], [21503,"0006571688","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21504,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075305","BLOOMFIELD SCHL DIST TREASURER ",3307.7,"2026-06-28T22:00:05"], [21505,"0006572366","2023-03-16T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21506,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298531","RONNIE HAGAN ",201.21,"2026-06-28T22:00:05"], [21507,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303314","ROSIES TINY TOTS INC ",9278.91,"2026-06-28T22:00:05"], [21508,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",1670.03,"2026-06-28T22:00:05"], [21509,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248573","MICHELLE BENTLEY ",278.46,"2026-06-28T22:00:05"], [21510,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",212.0,"2026-06-28T22:00:05"], [21511,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",5858.73,"2026-06-28T22:00:05"], [21512,"0006552992","2023-02-08T00:00:00",2023,3,659270,"Shared SAN Storage",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2.34,"2026-06-28T22:00:05"], [21513,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7000.0,"2026-06-28T22:00:05"], [21514,"APV6533209","2023-01-10T00:00:00",2023,3,599105,"AdmOp-Internet Subscript Serv",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000204151","ADAMS COUNTY COUNCIL FOR AGING INC ",364.41,"2026-06-28T22:00:05"], [21515,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387199","JASON SMITH ",321.94,"2026-06-28T22:00:05"], [21516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240460","REBECCA REEVES ",754.53,"2026-06-28T22:00:05"], [21517,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331933","KIMBERLY HEAVILIN ",194.02,"2026-06-28T22:00:05"], [21518,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242338","NATHAN WATTERS ",405.56,"2026-06-28T22:00:05"], [21519,"APV6541958","2023-01-25T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000349500","BARNES AND NOBLE EDUCATION INC ",826.81,"2026-06-28T22:00:05"], [21520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292470","DAVID STEWART ",230.67,"2026-06-28T22:00:05"], [21521,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",69.0,"2026-06-28T22:00:05"], [21522,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334461","JUANITA PETTIFORD ",724.35,"2026-06-28T22:00:05"], [21523,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",102326.37,"2026-06-28T22:00:05"], [21524,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",3856.73,"2026-06-28T22:00:05"], [21525,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",431.16,"2026-06-28T22:00:05"], [21526,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241851","ELLIS RAY JERNIGAN ",434.53,"2026-06-28T22:00:05"], [21527,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [21528,"APV6569318","2023-03-10T00:00:00",2023,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",10.94,"2026-06-28T22:00:05"], [21529,"EXV6561764","2023-02-22T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",76.59,"2026-06-28T22:00:05"], [21530,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298022","LEA ANN SOLBERG ",479.02,"2026-06-28T22:00:05"], [21531,"0006540085","2023-01-23T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21532,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387932","MARIA G ARCEO RODRIGUEZ ",935.62,"2026-06-28T22:00:05"], [21533,"ACC00F0002","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28315.64,"2026-06-28T22:00:05"], [21534,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241933","JASON JOHNSON ",451.63,"2026-06-28T22:00:05"], [21535,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000064133","DECATUR COUNTY ",1000.0,"2026-06-28T22:00:05"], [21536,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",135.0,"2026-06-28T22:00:05"], [21537,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380870","CHRISTIAN STONEKING ",704.22,"2026-06-28T22:00:05"], [21538,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248894","TAMECA WRIGHT ",408.33,"2026-06-28T22:00:05"], [21539,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000225177","GK NORTH CHILD CARE CORP ",6430.88,"2026-06-28T22:00:05"], [21540,"APV6530012","2023-01-04T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",5024.43,"2026-06-28T22:00:05"], [21541,"APV6549731","2023-02-07T00:00:00",2023,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",6321.25,"2026-06-28T22:00:05"], [21542,"0006564924","2023-03-03T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.07,"2026-06-28T22:00:05"], [21543,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388430","GOLDEN NICHOLS ",514.59,"2026-06-28T22:00:05"], [21544,"HCM6577707","2023-03-29T00:00:00",2023,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",8320.64,"2026-06-28T22:00:05"], [21545,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387158","JONATHAN WELLS ",646.74,"2026-06-28T22:00:05"], [21546,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351791","PATRICK MCCLANAHAN ",801.95,"2026-06-28T22:00:05"], [21547,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",977.11,"2026-06-28T22:00:05"], [21548,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390572","HEATHER ELIZABETH BREMER ",281.69,"2026-06-28T22:00:05"], [21549,"EXV6537930","2023-01-11T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",37.24,"2026-06-28T22:00:05"], [21550,"0006565521","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [21551,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334069","TRICIA HOLLOWAY ",804.83,"2026-06-28T22:00:05"], [21552,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",628.0,"2026-06-28T22:00:05"], [21553,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163411","BRANDY SUE KING ",925.55,"2026-06-28T22:00:05"], [21554,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239119","LELA LEE ",417.69,"2026-06-28T22:00:05"], [21555,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336102","ROSE COLLINS ",402.42,"2026-06-28T22:00:05"], [21556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342403","CHERISH PARKER ",732.97,"2026-06-28T22:00:05"], [21557,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376795","JACOB NEKVASIL ",578.97,"2026-06-28T22:00:05"], [21558,"0006548166","2023-02-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21559,"0006566433","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",306.48,"2026-06-28T22:00:05"], [21560,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228166","COURTNEY LASHBROOK ",427.04,"2026-06-28T22:00:05"], [21561,"APV6542703","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",33379.1,"2026-06-28T22:00:05"], [21562,"APV6571091","2023-03-14T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058437","ELKHART COUNTY ",14153.13,"2026-06-28T22:00:05"], [21563,"APV6577885","2023-03-23T00:00:00",2023,3,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",0.42,"2026-06-28T22:00:05"], [21564,"0006574933","2023-03-21T00:00:00",2023,3,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-52.0,"2026-06-28T22:00:05"], [21565,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3475.22,"2026-06-28T22:00:05"], [21566,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [21567,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",4793.47,"2026-06-28T22:00:05"], [21568,"EXV6564568","2023-02-16T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",91.26,"2026-06-28T22:00:05"], [21569,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [21570,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302350","CONNIE MILLER ",317.5,"2026-06-28T22:00:05"], [21571,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",54708.42,"2026-06-28T22:00:05"], [21572,"0006659605","2023-03-31T00:00:00",2023,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",276.36,"2026-06-28T22:00:05"], [21573,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",23023.83,"2026-06-28T22:00:05"], [21574,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000220554","ANN MARIE ACKERSON ",540.76,"2026-06-28T22:00:05"], [21575,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304953","LANA THARP ",211.63,"2026-06-28T22:00:05"], [21576,"0006534591","2023-01-12T00:00:00",2023,3,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",107.27,"2026-06-28T22:00:05"], [21577,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000375400","CREATIVE LEARNING HANDS ",8145.3,"2026-06-28T22:00:05"], [21578,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",1052.68,"2026-06-28T22:00:05"], [21579,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",628.0,"2026-06-28T22:00:05"], [21580,"APV6575887","2023-03-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1538.01,"2026-06-28T22:00:05"], [21581,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372020","AMY COOPER ",1121.02,"2026-06-28T22:00:05"], [21582,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [21583,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373281","BRIAN GILLAM ",603.62,"2026-06-28T22:00:05"], [21584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285070","DANA KIRKWOOD ",323.37,"2026-06-28T22:00:05"], [21585,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310934","GARY AXTON ",540.75,"2026-06-28T22:00:05"], [21586,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330001","JAQUIS WILLIAMS ",1006.04,"2026-06-28T22:00:05"], [21587,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307881","KIMBERLY HILL ",431.16,"2026-06-28T22:00:05"], [21588,"0006538254","2023-01-19T00:00:00",2023,3,531030,"Prof Serv - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",824.48,"2026-06-28T22:00:05"], [21638,"0006557901","2023-02-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.77,"2026-06-28T22:00:05"], [21639,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366729","MICHELLE SCHERRBAUM ",100.6,"2026-06-28T22:00:05"], [21640,"0006567401","2023-03-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",429132.37,"2026-06-28T22:00:05"], [21641,"0006558649","2023-02-22T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-108354.74,"2026-06-28T22:00:05"], [21642,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [21643,"HCM6527521","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.7,"2026-06-28T22:00:05"], [21644,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332632","ELIZABETH HIGHLAND ",431.16,"2026-06-28T22:00:05"], [21645,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239119","LELA LEE ",377.26,"2026-06-28T22:00:05"], [21646,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388241","ASHLEY WEAVER ",776.09,"2026-06-28T22:00:05"], [21647,"HCM6577705","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - 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LOCHNER INC ",1916.0,"2026-06-28T22:00:05"], [21718,"0006527373","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",38.32,"2026-06-28T22:00:05"], [21719,"APV6657995","2023-03-30T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",41.12,"2026-06-28T22:00:05"], [21720,"0006537359","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",426.17,"2026-06-28T22:00:05"], [21721,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249556","ANDROMEDA MARTIN ",824.23,"2026-06-28T22:00:05"], [21722,"APV6563546","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - 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Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Luggage Fee",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [21755,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137671","MISTY KURZ ",26.94,"2026-06-28T22:00:05"], [21756,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325343","CHELSIE MCGUFFEY ",150.9,"2026-06-28T22:00:05"], [21757,"0006564031","2023-03-01T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.71,"2026-06-28T22:00:05"], [21758,"0006564031","2023-03-01T00:00:00",2023,3,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Basic Grants to States"," ","General Ledger Entry",20221.51,"2026-06-28T22:00:05"], [21791,"0006527297","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [21792,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",50203.67,"2026-06-28T22:00:05"], [21793,"0006565521","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.62,"2026-06-28T22:00:05"], [21794,"0006535367","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",314.54,"2026-06-28T22:00:05"], [21795,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - 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BOONE TOWNSHIP ",628.0,"2026-06-28T22:00:05"], [21820,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347302","KRISTINA NELSON ",222.77,"2026-06-28T22:00:05"], [21821,"APV6577195","2023-03-23T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",10675.96,"2026-06-28T22:00:05"], [21822,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411328","RONALD SELLERS ",281.69,"2026-06-28T22:00:05"], [21823,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257132","MELISSA NICOLE LANE ",267.61,"2026-06-28T22:00:05"], [21824,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095118","CASS COUNTY FAMILY ",303.26,"2026-06-28T22:00:05"], [21825,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406751","BRENDA KREIS ",469.96,"2026-06-28T22:00:05"], [21826,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314397","JEREMY CLINE ",2055.34,"2026-06-28T22:00:05"], [21827,"0006569874","2023-03-13T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",112852.28,"2026-06-28T22:00:05"], [21828,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364118","REBECCA COHEN ",409.6,"2026-06-28T22:00:05"], [21829,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352254","THELMA MCDOUGALL ",150.91,"2026-06-28T22:00:05"], [21830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",560.51,"2026-06-28T22:00:05"], [21831,"HCM6569988","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",355.34,"2026-06-28T22:00:05"], [21832,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",628.0,"2026-06-28T22:00:05"], [21833,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",176.07,"2026-06-28T22:00:05"], [21834,"APV6539464","2023-01-19T00:00:00",2023,3,571620,"Grants - 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Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",248.5,"2026-06-28T22:00:05"], [21951,"0006595090","2023-03-27T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",459.36,"2026-06-28T22:00:05"], [21952,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",86.75,"2026-06-28T22:00:05"], [21953,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391427","ASHLEY CARROLL ",533.53,"2026-06-28T22:00:05"], [21954,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242853","CONNIE L BRANSTRATOR ",409.6,"2026-06-28T22:00:05"], [21955,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348496","DIANE BONNER ",467.81,"2026-06-28T22:00:05"], [21956,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387966","MATTHEW K FISCUS ",1412.88,"2026-06-28T22:00:05"], [21957,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",908.0,"2026-06-28T22:00:05"], [21958,"APV6541898","2023-01-25T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",71751.92,"2026-06-28T22:00:05"], [21959,"APV6532376","2023-01-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000228857","A and A TWP VFD ",5000.0,"2026-06-28T22:00:05"], [21960,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",7112.74,"2026-06-28T22:00:05"], [21961,"APV6569293","2023-03-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",42020.96,"2026-06-28T22:00:05"], [21962,"APV6541222","2023-01-24T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298359","ROSENA JULES ",187.99,"2026-06-28T22:00:05"], [21963,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369145","ANNA MILLER ",427.97,"2026-06-28T22:00:05"], [21964,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397950","ELIZABETH ANN CANO ",334.15,"2026-06-28T22:00:05"], [21965,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378930","LADONNA REARDON ",779.68,"2026-06-28T22:00:05"], [21966,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [21967,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063528","MIAMI COUNTY ",703.86,"2026-06-28T22:00:05"], [21968,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164673","BLONDEAN BRASTER ",546.14,"2026-06-28T22:00:05"], [21969,"0006546587","2023-02-02T00:00:00",2023,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11557.19,"2026-06-28T22:00:05"], [21970,"HCM6552873","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",321.99,"2026-06-28T22:00:05"], [21971,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-06-28T22:00:05"], [21972,"0006564031","2023-03-01T00:00:00",2023,3,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8826.47,"2026-06-28T22:00:05"], [21973,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305623","YOLANDA PALMER ",417.69,"2026-06-28T22:00:05"], [21974,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308611","CIJI MILBURG ",639.62,"2026-06-28T22:00:05"], [21975,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [21976,"HCM6544018","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.98,"2026-06-28T22:00:05"], [21977,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",507.47,"2026-06-28T22:00:05"], [21978,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344982","ROBIN SHELPMAN ",215.58,"2026-06-28T22:00:05"], [21979,"HCM6569978","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",309.86,"2026-06-28T22:00:05"], [21980,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317467","LISHA BROWN ",965.8,"2026-06-28T22:00:05"], [21981,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",570.03,"2026-06-28T22:00:05"], [21982,"APV6533360","2023-01-10T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",137750.33,"2026-06-28T22:00:05"], [21983,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376205","PATRICIA DOTSON ",388.05,"2026-06-28T22:00:05"], [21984,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",390.0,"2026-06-28T22:00:05"], [21985,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366227","SARAH JO DAVIS ",1067.05,"2026-06-28T22:00:05"], [21986,"HCM6577707","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",70.08,"2026-06-28T22:00:05"], [21987,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347356","THERESA PRICE ",222.77,"2026-06-28T22:00:05"], [21988,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311734","CHRISTINA MARSHALL ",712.85,"2026-06-28T22:00:05"], [21989,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244057","VERNON W HENSLEY ",400.98,"2026-06-28T22:00:05"], [21990,"0006564031","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",956.6,"2026-06-28T22:00:05"], [21991,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109621","KIDSCAPE INC ",9780.19,"2026-06-28T22:00:05"], [21992,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280816","DAVID LEE ",378.7,"2026-06-28T22:00:05"], [21993,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338718","LARRY WARREN ",261.57,"2026-06-28T22:00:05"], [21994,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [21995,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",4974.0,"2026-06-28T22:00:05"], [21996,"APV6538620","2023-01-19T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000056469","CENTRAL INDIANA EDUCATIONAL ",1750.0,"2026-06-28T22:00:05"], [21997,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",261.57,"2026-06-28T22:00:05"], [21998,"0006564904","2023-03-01T00:00:00",2023,3,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",661.87,"2026-06-28T22:00:05"], [21999,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-06-28T22:00:05"], [22000,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [22001,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",398.82,"2026-06-28T22:00:05"], [22002,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-06-28T22:00:05"], [22003,"APV6567802","2023-03-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",45317.49,"2026-06-28T22:00:05"], [22004,"0006573266","2023-03-17T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.64,"2026-06-28T22:00:05"], [22005,"0006572369","2023-03-16T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22006,"APV6539353","2023-01-20T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",807021.21,"2026-06-28T22:00:05"], [22007,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373353","JORDAN PETERSON STEPHAN ",1420.73,"2026-06-28T22:00:05"], [22008,"0006568323","2023-03-09T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22009,"0006565521","2023-03-01T00:00:00",2023,3,599060,"AdmOp-LivestockDomestic Anmls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.56,"2026-06-28T22:00:05"], [22010,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250888","DARLENE ROBLES ",417.69,"2026-06-28T22:00:05"], [22011,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [22012,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247377","JACKIE MARSH ",280.25,"2026-06-28T22:00:05"], [22013,"0006547336","2023-02-03T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",7.85,"2026-06-28T22:00:05"], [22014,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [22015,"APV6558869","2023-02-22T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",389.5,"2026-06-28T22:00:05"], [22016,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",290.0,"2026-06-28T22:00:05"], [22017,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353465","NICHOLAS GRINSTEAD ",1344.84,"2026-06-28T22:00:05"], [22018,"0006540965","2023-01-24T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18543.6,"2026-06-28T22:00:05"], [22019,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",12296.0,"2026-06-28T22:00:05"], [22020,"HCM6527473","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23767.9,"2026-06-28T22:00:05"], [22021,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",26207.21,"2026-06-28T22:00:05"], [22022,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386962","LUIS E TIPANTASIG-WOLVERTON ",1047.0,"2026-06-28T22:00:05"], [22023,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297073","MATTHEW MUSGRAVE ",875.45,"2026-06-28T22:00:05"], [22024,"0006569005","2023-03-10T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22025,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL 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[22042,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385721","VENUS STAR GOODWIN ",2231.79,"2026-06-28T22:00:05"], [22043,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [22044,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359762","FARINETTA TURNER ",258.7,"2026-06-28T22:00:05"], [22045,"APV6540370","2023-01-23T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [22094,"APV6550586","2023-02-08T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063528","MIAMI COUNTY ",0.0,"2026-06-28T22:00:05"], [22095,"HCM6536423","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.19,"2026-06-28T22:00:05"], [22096,"0006564885","2023-03-03T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2328.8,"2026-06-28T22:00:05"], [22097,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - 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PUTNAM COMM SCHOOL TREAS ",1660.0,"2026-06-28T22:00:05"], [22113,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407708","THOMAS E SCHUTTE JR ",2494.98,"2026-06-28T22:00:05"], [22114,"APV6564293","2023-03-02T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000001705","JOHNSTONE SUPPLY ",2413.44,"2026-06-28T22:00:05"], [22115,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305572","TEDDIE RANCE ",215.58,"2026-06-28T22:00:05"], [22116,"0006526547","2023-01-08T00:00:00",2023,3,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",950.0,"2026-06-28T22:00:05"], [22117,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239493","REBECCA ARNOLD ",181.09,"2026-06-28T22:00:05"], [22118,"0006565521","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2775.85,"2026-06-28T22:00:05"], [22444,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287606","FAWN MILLER ",1638.41,"2026-06-28T22:00:05"], [22445,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184982","MICHAEL L JENKINS ",241.45,"2026-06-28T22:00:05"], [22446,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377184","CHARITY HENICO ",1225.21,"2026-06-28T22:00:05"], [22447,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",160.0,"2026-06-28T22:00:05"], [22448,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",9297.59,"2026-06-28T22:00:05"], [22449,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000226467","GROWING KIDS LEARNING CENTER ",11158.6,"2026-06-28T22:00:05"], [22450,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351468","ROBERT DUNN ",267.32,"2026-06-28T22:00:05"], [22451,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",5951.11,"2026-06-28T22:00:05"], [22452,"HCM6577649","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13589.24,"2026-06-28T22:00:05"], [22453,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252731","THOMAS NEESE ",405.56,"2026-06-28T22:00:05"], [22454,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",1029.96,"2026-06-28T22:00:05"], [22455,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297078","YOLANDA LASLEY ",797.65,"2026-06-28T22:00:05"], [22456,"0006564928","2023-03-03T00:00:00",2023,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.01,"2026-06-28T22:00:05"], [22457,"0006562014","2023-02-28T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22458,"HCM6577761","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",77.14,"2026-06-28T22:00:05"], [22459,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242994","DENISE ROOT ",1009.2,"2026-06-28T22:00:05"], [22460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253561","JEREMY D WISE ",201.21,"2026-06-28T22:00:05"], [22461,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",232.42,"2026-06-28T22:00:05"], [22816,"APV6565082","2023-03-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000410193","PINK-4-EVER INC ",6781.2,"2026-06-28T22:00:05"], [22817,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",32629.67,"2026-06-28T22:00:05"], [22818,"0006574284","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-41.24,"2026-06-28T22:00:05"], [22819,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287862","HENRY MCMULLEN ",405.57,"2026-06-28T22:00:05"], [22820,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386079","HELEN MAGNO ",885.31,"2026-06-28T22:00:05"], [22821,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053890","PERRY COUNTY ",634.61,"2026-06-28T22:00:05"], [22822,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293937","NANCY CONLEY ",267.32,"2026-06-28T22:00:05"], [22823,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120875","CLINTON CTRL SCHL CORP TREAS ",5135.49,"2026-06-28T22:00:05"], [22824,"APV6565925","2023-03-06T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",26794.99,"2026-06-28T22:00:05"], [22825,"0006565521","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - 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Basic Grants to States"," ","General Ledger Entry",26.04,"2026-06-28T22:00:05"], [22842,"APV6538689","2023-01-19T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000298292","PACIFIC PAINTING CO INC ",4728.0,"2026-06-28T22:00:05"], [22843,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-06-28T22:00:05"], [22844,"APV6557518","2023-02-01T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000013101","AMERICAN WATER WORKS ASSOC ",46.9,"2026-06-28T22:00:05"], [22845,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [22846,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317521","LARA KOMON ",194.02,"2026-06-28T22:00:05"], [22847,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",2426.58,"2026-06-28T22:00:05"], [22848,"APV6531575","2023-01-06T00:00:00",2023,3,571600,"Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",405.28,"2026-06-28T22:00:05"], [23318,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [23319,"0006557901","2023-02-01T00:00:00",2023,3,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17820.26,"2026-06-28T22:00:05"], [23320,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394079","SHAWANNA STUCKEY ",267.32,"2026-06-28T22:00:05"], [23321,"0006543215","2023-01-27T00:00:00",2023,3,519503,"Payroll Def Comp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412073","STEPHANIE D CLEVENGER ",693.39,"2026-06-28T22:00:05"], [23418,"APV6657114","2023-03-28T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064891","WASHINGTON COUNTY ",20616.0,"2026-06-28T22:00:05"], [23419,"HCM6536331","2023-01-10T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1.27,"2026-06-28T22:00:05"], [23420,"APV6575999","2023-03-22T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",4536.79,"2026-06-28T22:00:05"], [23421,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",1126.0,"2026-06-28T22:00:05"], [23422,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257613","LEE ANN BENNETT ",417.69,"2026-06-28T22:00:05"], [23423,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130310","RHONDA HOWARD ",804.83,"2026-06-28T22:00:05"], [23424,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403962","REBECCA HUSTED ",466.95,"2026-06-28T22:00:05"], [23425,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",3324.91,"2026-06-28T22:00:05"], [23426,"APV6575131","2023-03-21T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1209.06,"2026-06-28T22:00:05"], [23427,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",14.0,"2026-06-28T22:00:05"], [23428,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",658.72,"2026-06-28T22:00:05"], [23429,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [23430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394971","AMANDA M HURST ",627.16,"2026-06-28T22:00:05"], [23431,"0006557239","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",241.81,"2026-06-28T22:00:05"], [23432,"0006530451","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23433,"0006547355","2023-02-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-228.12,"2026-06-28T22:00:05"], [23434,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",602.5,"2026-06-28T22:00:05"], [23435,"APV6545221","2023-01-17T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",268.6,"2026-06-28T22:00:05"], [23436,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409958","SETH R SPAULDING ",481.89,"2026-06-28T22:00:05"], [23437,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287862","HENRY MCMULLEN ",405.57,"2026-06-28T22:00:05"], [23438,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",628.0,"2026-06-28T22:00:05"], [23439,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369851","KELLY CASHMAN ",938.42,"2026-06-28T22:00:05"], [23440,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-06-28T22:00:05"], [23441,"APV6548604","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",296292.2,"2026-06-28T22:00:05"], [23442,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [23443,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415138","AMANDA LEHMAN ",338.24,"2026-06-28T22:00:05"], [23444,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120993","DALEVILLE COMM SCHL TREASURER ",628.0,"2026-06-28T22:00:05"], [23445,"APV6548457","2023-02-06T00:00:00",2023,3,533043,"Main - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [23452,"0006564031","2023-03-01T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",20.38,"2026-06-28T22:00:05"], [23453,"APV6559708","2023-02-23T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000067303","OHIO COUNTY ",933.26,"2026-06-28T22:00:05"], [23454,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396481","CHELSIE MARCUM ",804.83,"2026-06-28T22:00:05"], [23455,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258689","DUANE MILLER ",431.16,"2026-06-28T22:00:05"], [23456,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325719","RACHEL SCHWARTZ ",2251.3,"2026-06-28T22:00:05"], [23457,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [23458,"HCM6552865","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",573.31,"2026-06-28T22:00:05"], [23459,"APV6652696","2023-03-28T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000005296","4 IMPRINT ",89.5,"2026-06-28T22:00:05"], [23460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382679","ANN HESS ",241.45,"2026-06-28T22:00:05"], [23461,"0006551954","2023-02-08T00:00:00",2023,3,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",56.98,"2026-06-28T22:00:05"], [23462,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",56.28,"2026-06-28T22:00:05"], [23463,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [23464,"0006537292","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.87,"2026-06-28T22:00:05"], [23465,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-06-28T22:00:05"], [23466,"APV6560618","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",161.8,"2026-06-28T22:00:05"], [23467,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",4750.0,"2026-06-28T22:00:05"], [23468,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275223","LORIE HESSLER ",344.93,"2026-06-28T22:00:05"], [23469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252167","RALPH W JR BROWN ",517.39,"2026-06-28T22:00:05"], [23470,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340092","RENEE BOYD ",668.3,"2026-06-28T22:00:05"], [23471,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055237","CHILDPLACE INC ",1256.0,"2026-06-28T22:00:05"], [23472,"0006564904","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.22,"2026-06-28T22:00:05"], [23473,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407183","CAROLYN L BILLINGS ",422.54,"2026-06-28T22:00:05"], [23474,"0006567477","2023-03-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [23475,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000054131","GUIDESOFT INC ",338.62,"2026-06-28T22:00:05"], [23476,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",445.53,"2026-06-28T22:00:05"], [23477,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",21565.72,"2026-06-28T22:00:05"], [23478,"APV6563292","2023-03-01T00:00:00",2023,3,573100,"Grants - 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276116","MATTHEW HORSLEY ",0.0,"2026-06-28T22:00:05"], [23488,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",329.47,"2026-06-28T22:00:05"], [23489,"0006564904","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.3,"2026-06-28T22:00:05"], [23490,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250452","TINA L OKORODUDU ",404.21,"2026-06-28T22:00:05"], [23491,"APV6538686","2023-01-19T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000322158","CCS CONTENT CONVERSION SPECIALISTS GMBH ",1980.0,"2026-06-28T22:00:05"], [23492,"EXV6548874","2023-01-19T00:00:00",2023,3,595550,"OutoSt Travel - 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BLUFFTON-HARRISON TREAS ",300.0,"2026-06-28T22:00:05"], [23501,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",510749.22,"2026-06-28T22:00:05"], [23502,"APV6627621","2023-03-27T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340734","SARAH VANCE ",0.0,"2026-06-28T22:00:05"], [23503,"0006553088","2023-02-08T00:00:00",2023,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.95,"2026-06-28T22:00:05"], [23504,"APV6559000","2023-02-21T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080450","YARDSBERRY LANDSCAPE COMPANY ",5325.75,"2026-06-28T22:00:05"], [23505,"0006564904","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.43,"2026-06-28T22:00:05"], [23506,"APV6577195","2023-03-23T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",7580.51,"2026-06-28T22:00:05"], [23507,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380826","JESSICA LAMB ",449.7,"2026-06-28T22:00:05"], [23508,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389083","JAVIER E MUNOZ ",107.79,"2026-06-28T22:00:05"], [23509,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378584","KELLY KINNEY ",377.26,"2026-06-28T22:00:05"], [23510,"0006562014","2023-02-28T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23511,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",236231.53,"2026-06-28T22:00:05"], [23512,"APV6562412","2023-02-27T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000318783","REAL ALTERNATIVES ",197989.97,"2026-06-28T22:00:05"], [23513,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",882.0,"2026-06-28T22:00:05"], [23514,"0006565521","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1.32,"2026-06-28T22:00:05"], [23515,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386333","LISA SANTANA ",215.58,"2026-06-28T22:00:05"], [23516,"EXV6554626","2023-02-08T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.52,"2026-06-28T22:00:05"], [23517,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243706","CHRISTA MCCLURE ",215.58,"2026-06-28T22:00:05"], [23518,"0006574251","2023-03-20T00:00:00",2023,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1608.35,"2026-06-28T22:00:05"], [23519,"0006564031","2023-03-01T00:00:00",2023,3,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11996.32,"2026-06-28T22:00:05"], [23520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248334","PATRICIA E MCCONNEY ",404.21,"2026-06-28T22:00:05"], [23521,"0006527298","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.77,"2026-06-28T22:00:05"], [23522,"HCM6527420","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",865.97,"2026-06-28T22:00:05"], [23523,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [23524,"HCM6577700","2023-03-29T00:00:00",2023,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",4425.36,"2026-06-28T22:00:05"], [23525,"APV6533312","2023-01-09T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064075","CLAY COUNTY ",6.0,"2026-06-28T22:00:05"], [23526,"0006552992","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",695.29,"2026-06-28T22:00:05"], [23527,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240104","LARRY BOUSMAN ",935.61,"2026-06-28T22:00:05"], [23528,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-06-28T22:00:05"], [23529,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",819.21,"2026-06-28T22:00:05"], [23530,"0006549260","2023-02-07T00:00:00",2023,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23531,"0006572441","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-70.98,"2026-06-28T22:00:05"], [23532,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",378.7,"2026-06-28T22:00:05"], [23533,"HCM6527472","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14941.47,"2026-06-28T22:00:05"], [23534,"0006561074","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3147.33,"2026-06-28T22:00:05"], [23535,"HCM6536388","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.96,"2026-06-28T22:00:05"], [23536,"APV6553461","2023-02-13T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",850.0,"2026-06-28T22:00:05"], [23537,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",4474.51,"2026-06-28T22:00:05"], [23538,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-69.9,"2026-06-28T22:00:05"], [23815,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",3905.74,"2026-06-28T22:00:05"], [23816,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7000.0,"2026-06-28T22:00:05"], [23817,"0006537275","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.8,"2026-06-28T22:00:05"], [23818,"APV6570398","2023-03-09T00:00:00",2023,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",102261.0,"2026-06-28T22:00:05"], [23819,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",648.0,"2026-06-28T22:00:05"], [23820,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000375358","DYNAMIC MINDS ACADEMY INC ",11730.0,"2026-06-28T22:00:05"], [23821,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-06-28T22:00:05"], [23822,"HCM6560284","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.16,"2026-06-28T22:00:05"], [23823,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000062085","VANDERBURGH COUNTY ",93.86,"2026-06-28T22:00:05"], [23824,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",2857.83,"2026-06-28T22:00:05"], [23825,"HCM6527414","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15128.25,"2026-06-28T22:00:05"], [23826,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273681","EMILEY CARR ",380.93,"2026-06-28T22:00:05"], [23827,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077424","EAST ALLEN CTY SCHL TREASURER ",965194.72,"2026-06-28T22:00:05"], [23828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",301.82,"2026-06-28T22:00:05"], [23829,"0006566580","2023-03-07T00:00:00",2023,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",200.0,"2026-06-28T22:00:05"], [23830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293315","MEGAN WHITEHEAD-HALTOM ",201.2,"2026-06-28T22:00:05"], [23831,"HCM6536462","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21078.47,"2026-06-28T22:00:05"], [23832,"HCM6552977","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",223.49,"2026-06-28T22:00:05"], [23833,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160425","RYAN K EBLER ",732.97,"2026-06-28T22:00:05"], [23834,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",281.69,"2026-06-28T22:00:05"], [23835,"0006564061","2023-03-02T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",362512.95,"2026-06-28T22:00:05"], [23836,"APV6546921","2023-02-01T00:00:00",2023,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",3568.88,"2026-06-28T22:00:05"], [23837,"HCM6527420","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",81.53,"2026-06-28T22:00:05"], [23838,"APV6565759","2023-03-06T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",11675.89,"2026-06-28T22:00:05"], [23839,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349048","RHONDA LAKIN ",222.77,"2026-06-28T22:00:05"], [23840,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334560","ANDREW ULLRICH ",603.63,"2026-06-28T22:00:05"], [23841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135343","MARTHA SEVERS ",431.16,"2026-06-28T22:00:05"], [23842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293624","PAMELA KAYLOR ",344.92,"2026-06-28T22:00:05"], [23843,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3393.78,"2026-06-28T22:00:05"], [23844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389929","TRISTEN COMEGYS ",241.45,"2026-06-28T22:00:05"], [23845,"APV6539346","2023-01-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000379839","TODD LEWIS ",138.92,"2026-06-28T22:00:05"], [23846,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [23847,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321083","JENNIFER PARKER ",712.85,"2026-06-28T22:00:05"], [23848,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",5481.32,"2026-06-28T22:00:05"], [23849,"APV6537624","2023-01-18T00:00:00",2023,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-06-28T22:00:05"], [23850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367992","EMILY GULLION ",201.21,"2026-06-28T22:00:05"], [23851,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [23852,"0006537334","2023-01-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",72.92,"2026-06-28T22:00:05"], [23853,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",5802.79,"2026-06-28T22:00:05"], [23854,"HCM6560352","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4032.71,"2026-06-28T22:00:05"], [23855,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121057","MIDDLEBURY COMM SCHL TREASURER ",5178.88,"2026-06-28T22:00:05"], [23856,"0006564031","2023-03-01T00:00:00",2023,3,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",120.8,"2026-06-28T22:00:05"], [23857,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288464","DENYSE MANGES ",323.37,"2026-06-28T22:00:05"], [23858,"APV6542662","2023-01-25T00:00:00",2023,3,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000222475","SHOALS PUBLIC LIBRARY ",325.44,"2026-06-28T22:00:05"], [23859,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121416","REDEEMER LUTHERAN SCHOOL ",628.0,"2026-06-28T22:00:05"], [23860,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388559","ROSHELL C GAMMONS ",334.15,"2026-06-28T22:00:05"], [23861,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2321.14,"2026-06-28T22:00:05"], [23862,"0006573281","2023-03-17T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.22,"2026-06-28T22:00:05"], [23863,"APV6550419","2023-02-08T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000057365","REPUBLIC SERVICES OF IN LP ",193.28,"2026-06-28T22:00:05"], [23864,"APV6547690","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000396810","CHAD HAEFLING ",236.38,"2026-06-28T22:00:05"], [23865,"0006533780","2023-01-11T00:00:00",2023,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-811.54,"2026-06-28T22:00:05"], [23866,"APV6544386","2023-01-30T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000067303","OHIO COUNTY ",933.26,"2026-06-28T22:00:05"], [23867,"0006535456","2023-01-13T00:00:00",2023,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.97,"2026-06-28T22:00:05"], [23868,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",1400.41,"2026-06-28T22:00:05"], [23869,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY ",344.93,"2026-06-28T22:00:05"], [23870,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296553","MATTHEW GOUGH ",66.82,"2026-06-28T22:00:05"], [23871,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - 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MONTGOMERY COMM SCHL TREAS ",16511.66,"2026-06-28T22:00:05"], [23884,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401132","CRYSTAL CORWIN HOWARD ",298.94,"2026-06-28T22:00:05"], [23885,"HCM6527472","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.12,"2026-06-28T22:00:05"], [23886,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340371","LAUREEN COOPER ",658.72,"2026-06-28T22:00:05"], [23887,"APV6555247","2023-02-01T00:00:00",2023,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",819.59,"2026-06-28T22:00:05"], [23888,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336908","NICOLE DRAKE ",64.68,"2026-06-28T22:00:05"], [23889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284288","AMY DRAPER ",1519.12,"2026-06-28T22:00:05"], [23890,"APV6541182","2023-01-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-06-28T22:00:05"], [23891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400908","RICHARD M BALDOCK III ",632.94,"2026-06-28T22:00:05"], [23892,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",110500.0,"2026-06-28T22:00:05"], [23893,"APV6559708","2023-02-23T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055554","FLOYD COUNTY ",5229.0,"2026-06-28T22:00:05"], [23894,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258058","SUSAN HODGES ",804.83,"2026-06-28T22:00:05"], [23895,"APV6546140","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",-185472.88,"2026-06-28T22:00:05"], [23896,"APV6531674","2023-01-06T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",183.91,"2026-06-28T22:00:05"], [24309,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063349","SULLIVAN COUNTY ",428.82,"2026-06-28T22:00:05"], [24310,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325835","GARY MITCHELL ",523.15,"2026-06-28T22:00:05"], [24311,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250377","LAKETIA THOMAS ",404.22,"2026-06-28T22:00:05"], [24312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361034","TONYA GILSON ",140.84,"2026-06-28T22:00:05"], [24313,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343908","ANGELA STAFFORD ",311.87,"2026-06-28T22:00:05"], [24314,"0006567345","2023-03-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6213051.34,"2026-06-28T22:00:05"], [24315,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",699.19,"2026-06-28T22:00:05"], [24316,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",216.0,"2026-06-28T22:00:05"], [24317,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121461","ST AMBROSE SCHOOL ",5480.04,"2026-06-28T22:00:05"], [24318,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",111.0,"2026-06-28T22:00:05"], [24319,"APV6565759","2023-03-06T00:00:00",2023,3,573100,"Grants - 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SPENCER CTY SCHL CORP TREAS ",4442.77,"2026-06-28T22:00:05"], [24328,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303610","KURT RESCHAR ",155.93,"2026-06-28T22:00:05"], [24329,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408586","SALENA RABIDOUX ",201.21,"2026-06-28T22:00:05"], [24330,"0006541678","2023-01-25T00:00:00",2023,3,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [24331,"HCM6536392","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.48,"2026-06-28T22:00:05"], [24332,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301768","EDIE CRONE ",215.58,"2026-06-28T22:00:05"], [24333,"APV6530974","2023-01-04T00:00:00",2023,3,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001563","VWR INTERNATIONAL ",2822.71,"2026-06-28T22:00:05"], [24334,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404715","DARRELL ISABELL ",301.81,"2026-06-28T22:00:05"], [24335,"HCM6569948","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8482.4,"2026-06-28T22:00:05"], [24336,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [24337,"0006570822","2023-03-14T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32004.75,"2026-06-28T22:00:05"], [24338,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298221","MELISSA BLACKBURN ",362.17,"2026-06-28T22:00:05"], [24339,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",485.63,"2026-06-28T22:00:05"], [24340,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",628.0,"2026-06-28T22:00:05"], [24341,"HCM6536396","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - 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FRANCE ",170.07,"2026-06-28T22:00:05"], [24869,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340502","DENISE COLLINS ",441.08,"2026-06-28T22:00:05"], [24870,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353075","KELLY ENRIQUEZ ",445.53,"2026-06-28T22:00:05"], [24871,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",52661.17,"2026-06-28T22:00:05"], [24872,"APV6564309","2023-03-02T00:00:00",2023,3,547044,"SpOp-Library Books",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000203490","BARNES and NOBLE BOOKSELLERS INC ",0.0,"2026-06-28T22:00:05"], [24873,"APV6556145","2023-02-15T00:00:00",2023,3,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000343771","FEDRESULTS INC ",177400.74,"2026-06-28T22:00:05"], [24874,"ARD6551627","2023-02-09T00:00:00",2023,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-48.0,"2026-06-28T22:00:05"], [24875,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338263","LATASHA MALED ",201.21,"2026-06-28T22:00:05"], [24876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324381","NICOLE KELKER ",402.41,"2026-06-28T22:00:05"], [24877,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340502","DENISE COLLINS ",455.78,"2026-06-28T22:00:05"], [24878,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",4137.95,"2026-06-28T22:00:05"], [24879,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193630","WEST NOBLE SCHOOL CORP TREAS ",100763.32,"2026-06-28T22:00:05"], [24880,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396587","TAMIKA SIMMONDS ",1271.92,"2026-06-28T22:00:05"], [24881,"APV6552307","2023-02-10T00:00:00",2023,3,595110,"InState Travel - 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SPENCER CTY SCHL CORP TREAS ",3326.59,"2026-06-28T22:00:05"], [24906,"0006570090","2023-03-13T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-23621.27,"2026-06-28T22:00:05"], [24907,"APV6542794","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",46001.0,"2026-06-28T22:00:05"], [24908,"APV6539295","2023-01-20T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",3900.64,"2026-06-28T22:00:05"], [24909,"APV6570420","2023-03-13T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",12704.97,"2026-06-28T22:00:05"], [24910,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352118","ROBERT MONROE ",215.58,"2026-06-28T22:00:05"], [24911,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393579","MANDY LYNN FRAIZER ",431.16,"2026-06-28T22:00:05"], [24912,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",138.31,"2026-06-28T22:00:05"], [24913,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361535","SHONDA LYONS ",694.36,"2026-06-28T22:00:05"], [24914,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348499","DEBRA OBERDORF ",445.53,"2026-06-28T22:00:05"], [24915,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",628.0,"2026-06-28T22:00:05"], [24916,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [24917,"0006536571","2023-01-17T00:00:00",2023,3,599042,"AdmOp-Freight & Express",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.89,"2026-06-28T22:00:05"], [24918,"APV6534100","2023-01-11T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",58004.76,"2026-06-28T22:00:05"], [24919,"APV6553458","2023-02-13T00:00:00",2023,3,531010,"Prof Serv - 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[25023,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391972","SARAH L STRUNK ",323.37,"2026-06-28T22:00:05"], [25024,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376315","DARRELL DAVIDSON ",241.45,"2026-06-28T22:00:05"], [25025,"0006532180","2023-01-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",86404.52,"2026-06-28T22:00:05"], [25026,"HCM6536464","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger 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[25031,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248892","KIMBERLIE VANCE ",404.21,"2026-06-28T22:00:05"], [25032,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158848","MARY SETTLES ",391.96,"2026-06-28T22:00:05"], [25033,"APV6565925","2023-03-06T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064595","PARKE COUNTY ",2041.66,"2026-06-28T22:00:05"], [25034,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], 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[25055,"0006565521","2023-03-01T00:00:00",2023,3,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [25056,"0006564031","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",77.79,"2026-06-28T22:00:05"], [25057,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [25058,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION 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[25205,"APV6557313","2023-02-20T00:00:00",2023,3,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",2200.0,"2026-06-28T22:00:05"], [25206,"APV6542794","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",1095.26,"2026-06-28T22:00:05"], [25207,"0006543861","2023-01-25T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.37,"2026-06-28T22:00:05"], [25208,"0006537392","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.14,"2026-06-28T22:00:05"], [25209,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274983","ANDREW CORNETTE ",382.3,"2026-06-28T22:00:05"], [25210,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211855","SHAWN MCCUE ",643.86,"2026-06-28T22:00:05"], [25211,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363309","CRAIG COOTS ",280.25,"2026-06-28T22:00:05"], [25212,"0006574954","2023-03-21T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25213,"0006546533","2023-02-01T00:00:00",2023,3,659263,"Dedicated Systems Admin Sup",503,"FSSA 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WAYNE REHABILITATION CENTER FOR ",270.23,"2026-06-28T22:00:05"], [25221,"APV6563416","2023-03-01T00:00:00",2023,3,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051159","SYCAMORE ENGINEERING INC ",4432.0,"2026-06-28T22:00:05"], [25222,"APV6535771","2023-01-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.43,"2026-06-28T22:00:05"], [25223,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269484","LENORE MASON ",445.54,"2026-06-28T22:00:05"], [25224,"APV6575131","2023-03-21T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",32348.14,"2026-06-28T22:00:05"], [25225,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",628.0,"2026-06-28T22:00:05"], [25226,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238239","STEVEN L SMILEY ",1164.13,"2026-06-28T22:00:05"], [25227,"HCM6536496","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",14.96,"2026-06-28T22:00:05"], [25228,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [25229,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257633","MARTIN GIBSON ",417.69,"2026-06-28T22:00:05"], [25230,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374227","CRYSTAL MURRAY ",2102.98,"2026-06-28T22:00:05"], [25231,"0006564904","2023-03-01T00:00:00",2023,3,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",975.58,"2026-06-28T22:00:05"], [25232,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366997","MICHAEL BOWLES 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Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",4235.6,"2026-06-28T22:00:05"], [25237,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",1042.0,"2026-06-28T22:00:05"], [25238,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360985","JOYCE MILLER ",321.94,"2026-06-28T22:00:05"], [25239,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316914","GINA PATTY ",482.9,"2026-06-28T22:00:05"], [25240,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064020","CARROLL COUNTY ",3.0,"2026-06-28T22:00:05"], [25241,"APV6562410","2023-02-23T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",5270.23,"2026-06-28T22:00:05"], [25242,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",193672.37,"2026-06-28T22:00:05"], [25243,"APV6538464","2023-01-19T00:00:00",2023,3,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000412845","KOVA SILGAS ",241.83,"2026-06-28T22:00:05"], [25244,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292315","BOBBI SNOWDEN ",258.7,"2026-06-28T22:00:05"], [25245,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314525","JENNIFER MILLER ",222.77,"2026-06-28T22:00:05"], [25246,"0006565521","2023-03-01T00:00:00",2023,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [25247,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331572","LAURA KING ",1317.71,"2026-06-28T22:00:05"], [25248,"APV6556785","2023-02-17T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-06-28T22:00:05"], [25253,"0006540893","2023-01-24T00:00:00",2023,3,599215,"AdmOp-EmpReimb-CDL",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",22.5,"2026-06-28T22:00:05"], [25254,"HCM6527485","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",421.61,"2026-06-28T22:00:05"], [25255,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268710","TAMMY BOGGS ",342.06,"2026-06-28T22:00:05"], [25256,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151883","LYNNETTE RENAE POLEN ",409.6,"2026-06-28T22:00:05"], [25257,"HCM6552898","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [25258,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298925","RICHARD WRIGHT JR ",207.45,"2026-06-28T22:00:05"], [25259,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389268","BLAKE W LAMB ",445.53,"2026-06-28T22:00:05"], [25260,"0006547343","2023-02-03T00:00:00",2023,3,519722,"Health Savings Account",495,"Environmental 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[25272,"0006564031","2023-03-01T00:00:00",2023,3,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",18.67,"2026-06-28T22:00:05"], [25273,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3864.26,"2026-06-28T22:00:05"], [25274,"APV6565882","2023-03-06T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000376329","NNT ENVIRO TECH LLC ",60000.0,"2026-06-28T22:00:05"], [25275,"APV6542748","2023-01-26T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.25,"2026-06-28T22:00:05"], [25700,"APV6547744","2023-02-03T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-06-28T22:00:05"], [25701,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403185","TAMI PLUMMER ",423.25,"2026-06-28T22:00:05"], [25702,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",446467.35,"2026-06-28T22:00:05"], [25703,"APV6574517","2023-03-20T00:00:00",2023,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",32597.78,"2026-06-28T22:00:05"], [25704,"EXV6532676","2023-01-05T00:00:00",2023,3,595110,"InState Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",97625.87,"2026-06-28T22:00:05"], [25710,"APV6574585","2023-03-17T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",25819.43,"2026-06-28T22:00:05"], [25711,"HCM6527469","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",590.98,"2026-06-28T22:00:05"], [25712,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-06-28T22:00:05"], [25713,"0006548225","2023-02-06T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",850.35,"2026-06-28T22:00:05"], [25714,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367739","JEFFERY EMERY ",1086.53,"2026-06-28T22:00:05"], [25715,"APV6559742","2023-02-23T00:00:00",2023,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",341169.0,"2026-06-28T22:00:05"], [25716,"APV6542732","2023-01-26T00:00:00",2023,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000109828","INDIANAPOLIS INTERPRETERS INC ",1785.0,"2026-06-28T22:00:05"], [25717,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298222","DAVID BLACK ",646.02,"2026-06-28T22:00:05"], [25718,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397980","PATREASA L WESTRICH ",883.88,"2026-06-28T22:00:05"], [25719,"0006537383","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.14,"2026-06-28T22:00:05"], [25720,"APV6547759","2023-02-03T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",117.43,"2026-06-28T22:00:05"], [25721,"0006534440","2023-01-12T00:00:00",2023,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",46.09,"2026-06-28T22:00:05"], [25722,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345305","BRANDY JANIA ",356.43,"2026-06-28T22:00:05"], [25723,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",113753.95,"2026-06-28T22:00:05"], [25724,"APV6657078","2023-03-29T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000089923","COMMONWEALTH OF MASSACHUSETTS ",1350.0,"2026-06-28T22:00:05"], [25725,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",111.38,"2026-06-28T22:00:05"], [25726,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241355","HELEN POWELL ",405.56,"2026-06-28T22:00:05"], [25727,"APV6543474","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",9299.38,"2026-06-28T22:00:05"], [25728,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",92199.51,"2026-06-28T22:00:05"], [25729,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",149.57,"2026-06-28T22:00:05"], [25730,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375497","AMANDA FRANK ",234.99,"2026-06-28T22:00:05"], [25731,"0006573266","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-39.44,"2026-06-28T22:00:05"], [25732,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",567.81,"2026-06-28T22:00:05"], [25733,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314034","STEVEN CULLEY ",400.98,"2026-06-28T22:00:05"], [25734,"HCM6536464","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24384.72,"2026-06-28T22:00:05"], [25735,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",83.0,"2026-06-28T22:00:05"], [25736,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289201","BRANDT HASSER ",20.12,"2026-06-28T22:00:05"], [25737,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335126","THOMAS DORSEY ",579.19,"2026-06-28T22:00:05"], [25738,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1371.48,"2026-06-28T22:00:05"], [25739,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241562","ROBERT AND WENDY BUTTERFIELD ",201.21,"2026-06-28T22:00:05"], [25740,"HCM6577691","2023-03-29T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",916.67,"2026-06-28T22:00:05"], [25741,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307373","AMIE HUGHES ",1198.59,"2026-06-28T22:00:05"], [25742,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241345","TERRI LYNN DEWALD ",584.0,"2026-06-28T22:00:05"], [25743,"APV6535842","2023-01-12T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054249","COMPUTER SCIENCES CORPORATION ",1894368.28,"2026-06-28T22:00:05"], [25744,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-06-28T22:00:05"], [25745,"HCM6536496","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",37.04,"2026-06-28T22:00:05"], [25746,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [25747,"APV6551500","2023-02-09T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000109195","INDIANA ALLIANCE OF BOYS AND ",14537.67,"2026-06-28T22:00:05"], [25748,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311988","BARBARA IVES ",291.04,"2026-06-28T22:00:05"], [25749,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",22.0,"2026-06-28T22:00:05"], [25750,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335421","LORRIE WOODS ",1722.05,"2026-06-28T22:00:05"], [25751,"0006546544","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.53,"2026-06-28T22:00:05"], [25752,"0006529643","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",97566.24,"2026-06-28T22:00:05"], [25753,"APV6565966","2023-03-06T00:00:00",2023,3,580111,"NRAE - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053562","CITY OF GARY ",32937.22,"2026-06-28T22:00:05"], [25759,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",14760.31,"2026-06-28T22:00:05"], [25760,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",22.0,"2026-06-28T22:00:05"], [25761,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",12.05,"2026-06-28T22:00:05"], [25762,"APV6541944","2023-01-25T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376003","VACHE SEYMOUR ",1661.41,"2026-06-28T22:00:05"], [25763,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288644","RHONDA SINCLAIR ",905.44,"2026-06-28T22:00:05"], [25764,"0006556601","2023-02-17T00:00:00",2023,3,541006,"Mot Veh Ex - 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Public Assistance (Presidentially Declared Disasters)","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",64677.58,"2026-06-28T22:00:05"], [25945,"ACC00I0001","2023-03-31T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1681423.59,"2026-06-28T22:00:05"], [25946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",828.58,"2026-06-28T22:00:05"], [25947,"APV6544318","2023-01-30T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",5552.19,"2026-06-28T22:00:05"], [25948,"0006528731","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",572.61,"2026-06-28T22:00:05"], [25949,"APV6564270","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-9014.39,"2026-06-28T22:00:05"], [26079,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412329","SHAWN R CLOUSER ",778.12,"2026-06-28T22:00:05"], [26080,"APV6559708","2023-02-23T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000061492","QIAGEN ",50.0,"2026-06-28T22:00:05"], [26081,"0006564904","2023-03-01T00:00:00",2023,3,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.21,"2026-06-28T22:00:05"], [26082,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [26083,"0006574251","2023-03-20T00:00:00",2023,3,652137,"Telephone - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42.55,"2026-06-28T22:00:05"], [26228,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296751","OTOLARYNGOLOGY SPECIALTY CARE LLC ",14.0,"2026-06-28T22:00:05"], [26229,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000226467","GROWING KIDS LEARNING CENTER ",9962.31,"2026-06-28T22:00:05"], [26230,"0006571690","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26231,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386084","DIANE L LOWE ",732.97,"2026-06-28T22:00:05"], [26232,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",579.19,"2026-06-28T22:00:05"], [26233,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [26234,"APV6556136","2023-02-16T00:00:00",2023,3,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",868.17,"2026-06-28T22:00:05"], [26235,"APV6554382","2023-02-13T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",344.97,"2026-06-28T22:00:05"], [26236,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",1813.89,"2026-06-28T22:00:05"], [26237,"EXV6568028","2023-03-01T00:00:00",2023,3,595130,"InState Travel - 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N. 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PUTNAM COMM SCHOOL TREAS ",11349.37,"2026-06-28T22:00:05"], [26695,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",222.77,"2026-06-28T22:00:05"], [26696,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289312","TRACEY EPPS ",398.82,"2026-06-28T22:00:05"], [26697,"APV6565935","2023-03-06T00:00:00",2023,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-06-28T22:00:05"], [26698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",598.6,"2026-06-28T22:00:05"], [26699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237665","FRANCES HUDSON ",1081.5,"2026-06-28T22:00:05"], [26700,"APV6553389","2023-02-13T00:00:00",2023,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000295968","RPM MACHINERY LLC ",194.02,"2026-06-28T22:00:05"], [26701,"0006529628","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",59.1,"2026-06-28T22:00:05"], [26702,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-06-28T22:00:05"], [26703,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",49875.36,"2026-06-28T22:00:05"], [26704,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334467","KAREN ALKEMA ",382.29,"2026-06-28T22:00:05"], [26705,"0006555859","2023-02-16T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125.37,"2026-06-28T22:00:05"], [26706,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.44,"2026-06-28T22:00:05"], [26707,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. 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JONES ",1677.43,"2026-06-28T22:00:05"], [26716,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351947","RACHEL GIPSON ",301.81,"2026-06-28T22:00:05"], [26717,"APV6562413","2023-02-28T00:00:00",2023,3,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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BROWN INC ",508.0,"2026-06-28T22:00:05"], [26732,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",628.0,"2026-06-28T22:00:05"], [26733,"APV6657120","2023-03-29T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",40301.3,"2026-06-28T22:00:05"], [26734,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [26735,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [26736,"APV6556076","2023-02-16T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",500.42,"2026-06-28T22:00:05"], [26737,"HCM6527448","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36370.24,"2026-06-28T22:00:05"], [26738,"0006546658","2023-02-02T00:00:00",2023,3,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5661.82,"2026-06-28T22:00:05"], [26739,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380589","IAN CROCKER ",754.53,"2026-06-28T22:00:05"], [26740,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348818","TAMERA SHEPHERD ",241.45,"2026-06-28T22:00:05"], [26741,"APV6532508","2023-01-09T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",6.55,"2026-06-28T22:00:05"], [26742,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383178","SHIRLEY FLUKER ",445.53,"2026-06-28T22:00:05"], [26743,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [26744,"EXV6542981","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.79,"2026-06-28T22:00:05"], [26745,"APV6546714","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",35,"Gov Cncl for Ppl w/Disab","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",29000.0,"2026-06-28T22:00:05"], [26746,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.7,"2026-06-28T22:00:05"], [26747,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407052","CAROLENA HARRISON ",1293.48,"2026-06-28T22:00:05"], [26748,"HCM6544020","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1077.72,"2026-06-28T22:00:05"], [26749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379579","NANCY LORTON ",344.93,"2026-06-28T22:00:05"], [26750,"0006565521","2023-03-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [26751,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",12287.24,"2026-06-28T22:00:05"], [26752,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [26753,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [26754,"APV6559651","2023-02-23T00:00:00",2023,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000312444","AMERIPLEX HOTEL LLC ",120.65,"2026-06-28T22:00:05"], [26755,"APV6538689","2023-01-19T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000267758","HIS CONSTRUCTORS, INC ",46635.44,"2026-06-28T22:00:05"], [26756,"APV6547753","2023-02-02T00:00:00",2023,3,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",7164.0,"2026-06-28T22:00:05"], [26757,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",267.32,"2026-06-28T22:00:05"], [26758,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389300","LUTHER BAILEY ",241.45,"2026-06-28T22:00:05"], [26759,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",523.14,"2026-06-28T22:00:05"], [26760,"HCM6577709","2023-03-29T00:00:00",2023,3,516002,"FICA - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",18.7,"2026-06-28T22:00:05"], [26775,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",623.75,"2026-06-28T22:00:05"], [26776,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360136","MICHAEL VOLLMAR ",739.87,"2026-06-28T22:00:05"], [26777,"APV6568631","2023-03-09T00:00:00",2023,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000412080","THOMAS GLENN BAYLESS ",480.0,"2026-06-28T22:00:05"], [26778,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",8990.07,"2026-06-28T22:00:05"], [26779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289203","BRAD GREEN ",1770.23,"2026-06-28T22:00:05"], [26780,"ARD6535100","2023-01-12T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26781,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-06-28T22:00:05"], [26782,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355719","NICOLE BARRETT ",289.6,"2026-06-28T22:00:05"], [26783,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",143943.54,"2026-06-28T22:00:05"], [26784,"EXV6567106","2023-03-06T00:00:00",2023,3,595130,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",48.24,"2026-06-28T22:00:05"], [26972,"APV6537592","2023-01-18T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",256.37,"2026-06-28T22:00:05"], [26973,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308182","STEPHANIE HART ",445.54,"2026-06-28T22:00:05"], [26974,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388084","JERRY LEE MEDLE ",311.87,"2026-06-28T22:00:05"], [26975,"APV6568574","2023-03-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",4353.09,"2026-06-28T22:00:05"], [26976,"0006566531","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",424.93,"2026-06-28T22:00:05"], [26977,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",835.37,"2026-06-28T22:00:05"], [26978,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [26979,"ARD6535109","2023-01-12T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-87799.47,"2026-06-28T22:00:05"], [26980,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [26981,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [26982,"APV6547644","2023-02-03T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",561.0,"2026-06-28T22:00:05"], [26983,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297069","JOHN ELMER ",556.91,"2026-06-28T22:00:05"], [26984,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",311.88,"2026-06-28T22:00:05"], [26985,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",210999.6,"2026-06-28T22:00:05"], [26986,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",628.0,"2026-06-28T22:00:05"], [26987,"APV6556058","2023-02-16T00:00:00",2023,3,520104,"Water & Sewage - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",485.63,"2026-06-28T22:00:05"], [27175,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331799","KRYSTAL HUFF ",294.94,"2026-06-28T22:00:05"], [27176,"EXV6569610","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",72.98,"2026-06-28T22:00:05"], [27177,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",18.0,"2026-06-28T22:00:05"], [27178,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",10833.0,"2026-06-28T22:00:05"], [27179,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369530","ANGELA FELLMY ",431.16,"2026-06-28T22:00:05"], [27180,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",4338.19,"2026-06-28T22:00:05"], [27181,"APV6563549","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [27182,"HCM6569971","2023-03-15T00:00:00",2023,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",6219.4,"2026-06-28T22:00:05"], [27183,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381317","MARY SMITH ",362.18,"2026-06-28T22:00:05"], [27184,"0006657602","2023-03-30T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27185,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",431.16,"2026-06-28T22:00:05"], [27186,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241158","KIMBERLY ANN INGRAM ",377.27,"2026-06-28T22:00:05"], [27187,"0006567472","2023-03-08T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4583.95,"2026-06-28T22:00:05"], [27188,"APV6558081","2023-02-21T00:00:00",2023,3,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",19.74,"2026-06-28T22:00:05"], [27189,"0006564031","2023-03-01T00:00:00",2023,3,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",121.02,"2026-06-28T22:00:05"], [27190,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331726","ACE PREPARATORY INC ",12909.64,"2026-06-28T22:00:05"], [27191,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368695","SHERLYN JARRETT ",970.11,"2026-06-28T22:00:05"], [27192,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",115.17,"2026-06-28T22:00:05"], [27193,"APV6570119","2023-03-13T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",22183.86,"2026-06-28T22:00:05"], [27194,"0006564904","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",437.74,"2026-06-28T22:00:05"], [27195,"EXV6539717","2023-01-18T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",210.57,"2026-06-28T22:00:05"], [27196,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [27197,"APV6570420","2023-03-13T00:00:00",2023,3,571300,"Grants - Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",195577.67,"2026-06-28T22:00:05"], [27198,"HCM6560350","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1589.45,"2026-06-28T22:00:05"], [27199,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [27200,"APV6571121","2023-03-13T00:00:00",2023,3,555517,"Engineering Testing Safety Eqp",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000065502","TANABYTE ENGINEERING INC ",3647.45,"2026-06-28T22:00:05"], [27201,"APV6544386","2023-01-30T00:00:00",2023,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",8186.89,"2026-06-28T22:00:05"], [27202,"HCM6536457","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.15,"2026-06-28T22:00:05"], [27203,"0006571597","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.67,"2026-06-28T22:00:05"], [27204,"0006536638","2023-01-17T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",185.68,"2026-06-28T22:00:05"], [27205,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077439","PERRY CTRL COMM SCHOOL TREAS ",3059.35,"2026-06-28T22:00:05"], [27206,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [27207,"APV6553458","2023-02-13T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",36369.49,"2026-06-28T22:00:05"], [27208,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250365","LATASHA ELAINE WILLIAMS ",377.26,"2026-06-28T22:00:05"], [27209,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",1050.0,"2026-06-28T22:00:05"], [27210,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329533","RYAN REDIGER ",261.58,"2026-06-28T22:00:05"], [27211,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",47406.69,"2026-06-28T22:00:05"], [27212,"0006528386","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27213,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120833","GREATER CLARK CTY SCHL TREAS ",25608.92,"2026-06-28T22:00:05"], [27214,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [27215,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335011","MATTHEW MEROLD ",462.24,"2026-06-28T22:00:05"], [27216,"APV6557524","2023-02-09T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",202.17,"2026-06-28T22:00:05"], [27217,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341142","TINA GEMMER ",1106.64,"2026-06-28T22:00:05"], [27218,"0006565521","2023-03-01T00:00:00",2023,3,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [27219,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400751","HILARY RENE OSBORNE ",86.23,"2026-06-28T22:00:05"], [27220,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",17367.05,"2026-06-28T22:00:05"], [27221,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280337","CARLEEN BASHAM ",503.02,"2026-06-28T22:00:05"], [27222,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250986","REGINA RAINES ",1414.84,"2026-06-28T22:00:05"], [27223,"APV6565925","2023-03-06T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064715","SCOTT COUNTY ",1076.49,"2026-06-28T22:00:05"], [27224,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",508.0,"2026-06-28T22:00:05"], [27225,"APV6546134","2023-02-01T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",17214.15,"2026-06-28T22:00:05"], [27226,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194258","NETTLE CREEK SCHL CORP TREAS ",17167.6,"2026-06-28T22:00:05"], [27227,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400799","LANIA KENNEDY ",234.99,"2026-06-28T22:00:05"], [27228,"APV6566817","2023-03-07T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414073","KAYLA VANDERVORT ",665.79,"2026-06-28T22:00:05"], [27229,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",869041.27,"2026-06-28T22:00:05"], [27230,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-06-28T22:00:05"], [27231,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340244","KINDEZI ACADEMY ",628.0,"2026-06-28T22:00:05"], [27232,"APV6564085","2023-03-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000387841","DAVID MCCRAY ",41.0,"2026-06-28T22:00:05"], [27233,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317731","PAUL KANGAI ",267.32,"2026-06-28T22:00:05"], [27234,"HCM6544021","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.12,"2026-06-28T22:00:05"], [27235,"0006533671","2023-01-11T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27236,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363901","HEIDI BUFFENBARGER ",267.32,"2026-06-28T22:00:05"], [27237,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326425","DARA WOODS ",251.51,"2026-06-28T22:00:05"], [27238,"HCM6569925","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.03,"2026-06-28T22:00:05"], [27239,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379159","ASHLEY BENEDICT ",201.21,"2026-06-28T22:00:05"], [27240,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",26216.51,"2026-06-28T22:00:05"], [27241,"APV6534100","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",47409.0,"2026-06-28T22:00:05"], [27242,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - 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[27498,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",9056.43,"2026-06-28T22:00:05"], [27499,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-06-28T22:00:05"], [27500,"HCM6536496","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",12954.38,"2026-06-28T22:00:05"], [27501,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Education and Safety","0000319819","HUTSON INC ",91.91,"2026-06-28T22:00:05"], [27587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242427","KATRINA D LOAR ",405.56,"2026-06-28T22:00:05"], [27588,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221169","AUTUMN R SPRECHER ",344.93,"2026-06-28T22:00:05"], [27589,"HCM6536457","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",136.15,"2026-06-28T22:00:05"], [27590,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375056","RYAN 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[27595,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",224585.78,"2026-06-28T22:00:05"], [27596,"0006567410","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",254.08,"2026-06-28T22:00:05"], [27597,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360980","NANCY BAKER ",378.7,"2026-06-28T22:00:05"], [27598,"0006549259","2023-02-07T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27599,"HCM6569990","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10792.27,"2026-06-28T22:00:05"], [27600,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074497","JARBOE, TERRI R ",320.79,"2026-06-28T22:00:05"], [27601,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[27610,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [27611,"0006574119","2023-03-20T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1060.0,"2026-06-28T22:00:05"], [27612,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.87,"2026-06-28T22:00:05"], [27703,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395007","MELISSA MARIE KELLY ",929.16,"2026-06-28T22:00:05"], [27704,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397094","ZACHARY FELDPAUSCH ",402.41,"2026-06-28T22:00:05"], [27705,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295367","DANIEL LAUGHLIN ",652.51,"2026-06-28T22:00:05"], [27706,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335372","ELLEN DUMM ",200.49,"2026-06-28T22:00:05"], [27707,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234004","STEVEN JOE BELT ",754.53,"2026-06-28T22:00:05"], [27708,"APV6545239","2023-01-31T00:00:00",2023,3,580145,"Dir Supp - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",16.0,"2026-06-28T22:00:05"], [27719,"APV6570911","2023-03-14T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000086551","TOWN OF WHEATLAND ",206267.1,"2026-06-28T22:00:05"], [27720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360237","JOSEPH RICE ",1960.34,"2026-06-28T22:00:05"], [27721,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398653","TRACI HICKMAN ",242.81,"2026-06-28T22:00:05"], [27722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",494.32,"2026-06-28T22:00:05"], [27723,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [27724,"0006528731","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8484.76,"2026-06-28T22:00:05"], [27725,"0006538125","2023-01-19T00:00:00",2023,3,519503,"Payroll Def Comp - 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WAYNE COMM SCHL TREASURER ",2996829.63,"2026-06-28T22:00:05"], [27733,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-06-28T22:00:05"], [27734,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.97,"2026-06-28T22:00:05"], [27735,"APV6553158","2023-02-13T00:00:00",2023,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000404967","JENNIFER BROOKE ANWARZAL ",179.8,"2026-06-28T22:00:05"], [27736,"APV6569321","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022608","MAXIMUS, INC ",451014.0,"2026-06-28T22:00:05"], [27737,"0006564031","2023-03-01T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",36.67,"2026-06-28T22:00:05"], [27738,"0006557253","2023-02-20T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2088.17,"2026-06-28T22:00:05"], [27739,"0006554927","2023-02-15T00:00:00",2023,3,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",153252.94,"2026-06-28T22:00:05"], [27740,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [27741,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [27742,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372914","DEBRA BARTLEY ",503.02,"2026-06-28T22:00:05"], [27743,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271662","MARIA SUSTAITA ",404.21,"2026-06-28T22:00:05"], [27744,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250466","JANICE CAROLYNN DAVIS ",701.27,"2026-06-28T22:00:05"], [27745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296008","SHANNON LEHMANN ",684.11,"2026-06-28T22:00:05"], [27746,"HCM6536457","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",22.54,"2026-06-28T22:00:05"], [27747,"APV6567646","2023-03-08T00:00:00",2023,3,531022,"Prof Serv - 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PUTNAM COMM SCHOOL TREAS ",44267.59,"2026-06-28T22:00:05"], [27779,"APV6551344","2023-02-09T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000238761","SMITH BROTHERS PRECISION ",14803.64,"2026-06-28T22:00:05"], [27780,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339735","LOIS SHEARS ",1666.29,"2026-06-28T22:00:05"], [27781,"APV6541883","2023-01-24T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.31,"2026-06-28T22:00:05"], [27782,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338718","LARRY WARREN ",289.6,"2026-06-28T22:00:05"], [27783,"0006527292","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.36,"2026-06-28T22:00:05"], [27784,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280268","NEW HORIZONS INTEGRATIVE MEDICINE ",14.0,"2026-06-28T22:00:05"], [27785,"APV6561293","2023-02-27T00:00:00",2023,3,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",283.18,"2026-06-28T22:00:05"], [27786,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251209","KRISTINA LANGLEY ",377.26,"2026-06-28T22:00:05"], [27787,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300410","GAIL BROWN ",280.25,"2026-06-28T22:00:05"], [27788,"APV6546931","2023-02-02T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",58.6,"2026-06-28T22:00:05"], [27789,"0006546637","2023-02-02T00:00:00",2023,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [27790,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355740","CHRISTINA BRELAGE ",1047.0,"2026-06-28T22:00:05"], [27791,"APV6555212","2023-02-15T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000401713","BROWN BAGGERS SCHOOL FOOD PROGRAM INC ",1523.83,"2026-06-28T22:00:05"], [27792,"APV6567664","2023-03-07T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",72431.72,"2026-06-28T22:00:05"], [27793,"EXV6573901","2023-03-15T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",220.72,"2026-06-28T22:00:05"], [27794,"APV6652744","2023-03-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054638","UNIV OF SOUTHERN INDIANA ",17668.95,"2026-06-28T22:00:05"], [27795,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",22212.48,"2026-06-28T22:00:05"], [27796,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353076","DAWN HEDRICK ",222.77,"2026-06-28T22:00:05"], [27797,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",471.03,"2026-06-28T22:00:05"], [27798,"APV6565170","2023-03-03T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",41.74,"2026-06-28T22:00:05"], [27799,"0006661618","2023-03-31T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27800,"APV6555250","2023-02-07T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",21.71,"2026-06-28T22:00:05"], [27801,"EXV6535147","2023-01-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.07,"2026-06-28T22:00:05"], [27802,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321548","VICKIE RUSSELL ",558.35,"2026-06-28T22:00:05"], [27803,"APV6568572","2023-03-08T00:00:00",2023,3,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",145.62,"2026-06-28T22:00:05"], [27804,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240053","LINDA MYERS ",417.68,"2026-06-28T22:00:05"], [27805,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2753.33,"2026-06-28T22:00:05"], [27806,"APV6542705","2023-01-23T00:00:00",2023,3,573100,"Grants - 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Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2900.58,"2026-06-28T22:00:05"], [27826,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263899","PATRICK WILBURN ",301.81,"2026-06-28T22:00:05"], [27827,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",622.49,"2026-06-28T22:00:05"], [27828,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006932","NOBLE COUNTY ",3.0,"2026-06-28T22:00:05"], [27829,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [27830,"0006564031","2023-03-01T00:00:00",2023,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.75,"2026-06-28T22:00:05"], [27831,"0006575668","2023-03-22T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-198.0,"2026-06-28T22:00:05"], [27832,"0006538125","2023-01-19T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.45,"2026-06-28T22:00:05"], [27833,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",7330.48,"2026-06-28T22:00:05"], [27834,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60167.39,"2026-06-28T22:00:05"], [27835,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359021","MATTHEW PYLE ",86.23,"2026-06-28T22:00:05"], [27836,"HCM6527456","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [27837,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",121.0,"2026-06-28T22:00:05"], [27838,"APV6577195","2023-03-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",162815.69,"2026-06-28T22:00:05"], [27839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245869","DONNA MARCH ",377.27,"2026-06-28T22:00:05"], [27840,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358025","TINA CLAMPITT ",402.41,"2026-06-28T22:00:05"], [27841,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",146852.39,"2026-06-28T22:00:05"], [27842,"0006553942","2023-02-14T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27843,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [27844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247642","AUDRY WINTERS ",606.77,"2026-06-28T22:00:05"], [27845,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221346","UNITY LUTHERAN SCHOOL ",8776.43,"2026-06-28T22:00:05"], [27846,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",4108.81,"2026-06-28T22:00:05"], [27847,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403226","ERICA HIGHBAUGH ",334.15,"2026-06-28T22:00:05"], [27848,"HCM6536464","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1453.15,"2026-06-28T22:00:05"], [27849,"0006566531","2023-03-08T00:00:00",2023,3,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43.88,"2026-06-28T22:00:05"], [27850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",523.14,"2026-06-28T22:00:05"], [27851,"0006543900","2023-01-30T00:00:00",2023,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",227.73,"2026-06-28T22:00:05"], [27852,"ACC00H0002","2023-02-28T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2571.15,"2026-06-28T22:00:05"], [27853,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",1713.18,"2026-06-28T22:00:05"], [27854,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-06-28T22:00:05"], [27855,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [27856,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391603","JASMYNE WEST ",668.3,"2026-06-28T22:00:05"], [27857,"ARD6657331","2023-03-29T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-18.36,"2026-06-28T22:00:05"], [27858,"EXV6578304","2023-03-21T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [27859,"APV6533234","2023-01-10T00:00:00",2023,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",152.41,"2026-06-28T22:00:05"], [27860,"APV6551355","2023-02-09T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000182367","CHERYL A ST CLAIR ",89.11,"2026-06-28T22:00:05"], [27861,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353661","IRMA MASON ",323.37,"2026-06-28T22:00:05"], [27862,"HCM6536306","2023-01-10T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.5,"2026-06-28T22:00:05"], [27863,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",2603.94,"2026-06-28T22:00:05"], [27864,"HCM6536417","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66336.55,"2026-06-28T22:00:05"], [27865,"APV6567714","2023-03-08T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413977","SPERAW LAW PC ",750.0,"2026-06-28T22:00:05"], [27866,"APV6553440","2023-02-07T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",876.66,"2026-06-28T22:00:05"], [27867,"0006549263","2023-02-01T00:00:00",2023,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.32,"2026-06-28T22:00:05"], [27868,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",23009.07,"2026-06-28T22:00:05"], [27869,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",142.0,"2026-06-28T22:00:05"], [27870,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168811","JANET LASHAWN MITCHELL ",301.81,"2026-06-28T22:00:05"], [27871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246244","INDIA ADAMS ",735.42,"2026-06-28T22:00:05"], [27872,"APV6566817","2023-03-07T00:00:00",2023,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",7689.79,"2026-06-28T22:00:05"], [27873,"APV6541898","2023-01-25T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000235678","MELISSA R LAYMAN ",82.0,"2026-06-28T22:00:05"], [27874,"APV6537643","2023-01-18T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",61740.0,"2026-06-28T22:00:05"], [27875,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1040.4,"2026-06-28T22:00:05"], [27876,"0006564061","2023-03-02T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11737.8,"2026-06-28T22:00:05"], [27877,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272253","DIANNA HATCHER ",378.7,"2026-06-28T22:00:05"], [27878,"APV6573640","2023-03-17T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",187.64,"2026-06-28T22:00:05"], [27879,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121760","ST JOHN THE BABTIST CATHOLIC ",4057.29,"2026-06-28T22:00:05"], [27880,"APV6529963","2023-01-04T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000113988","PRAIRIE MOON NURSERY INC ",240.0,"2026-06-28T22:00:05"], [27881,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364097","CHAD WATSON ",431.16,"2026-06-28T22:00:05"], [27882,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387897","STEPHANIE WARD ",756.95,"2026-06-28T22:00:05"], [27883,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",374.0,"2026-06-28T22:00:05"], [27884,"HCM6577709","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",641.18,"2026-06-28T22:00:05"], [27885,"0006572366","2023-03-16T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27886,"APV6530918","2023-01-05T00:00:00",2023,3,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",3969.0,"2026-06-28T22:00:05"], [27887,"HCM6577720","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",487.79,"2026-06-28T22:00:05"], [27888,"APV6627281","2023-03-27T00:00:00",2023,3,538110,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",13392.32,"2026-06-28T22:00:05"], [27894,"HCM6577720","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",179.65,"2026-06-28T22:00:05"], [27895,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [27896,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368695","SHERLYN JARRETT ",1559.37,"2026-06-28T22:00:05"], [27897,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250279","MICHELLE GOODALL ",404.21,"2026-06-28T22:00:05"], [27898,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [27899,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375973","COLLEEN GEURINK ",334.15,"2026-06-28T22:00:05"], [27900,"APV6652850","2023-03-28T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",20826.85,"2026-06-28T22:00:05"], [27901,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360724","ANGELA MOUNTS ",334.14,"2026-06-28T22:00:05"], [27902,"APV6558219","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",234.9,"2026-06-28T22:00:05"], [27903,"APV6562545","2023-02-28T00:00:00",2023,3,531029,"Prof Serv - IT Services",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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NORMAN ",276.16,"2026-06-28T22:00:05"], [27933,"APV6539396","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",82698.22,"2026-06-28T22:00:05"], [27934,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242201","DEBRA J. 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INC. 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BROWN INC ",508.0,"2026-06-28T22:00:05"], [28005,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313978","KRISTAL PAINTER ",321.93,"2026-06-28T22:00:05"], [28006,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378158","LEANNE BINGHAM ",905.43,"2026-06-28T22:00:05"], [28007,"APV6565170","2023-03-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7729.38,"2026-06-28T22:00:05"], [28008,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1.93,"2026-06-28T22:00:05"], [28009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137570","ANGELIQUE M EWING ",422.53,"2026-06-28T22:00:05"], [28010,"APV6545823","2023-02-01T00:00:00",2023,3,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412616","REAGANA L GAMBLE ",963.79,"2026-06-28T22:00:05"], [28041,"0006546587","2023-02-02T00:00:00",2023,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",969.83,"2026-06-28T22:00:05"], [28042,"ARD6559938","2023-02-23T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",-418.0,"2026-06-28T22:00:05"], [28043,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296791","ADAM WESTGATE ",323.37,"2026-06-28T22:00:05"], [28044,"0006640235","2023-03-28T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28045,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",11971.57,"2026-06-28T22:00:05"], [28046,"APV6542707","2023-01-26T00:00:00",2023,3,571100,"Grants - 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BENEDICT CATHEDRAL CORPORATION ",628.0,"2026-06-28T22:00:05"], [28052,"APV6569260","2023-03-10T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000402047","GUIDON, LLC ",6840.0,"2026-06-28T22:00:05"], [28053,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280461","DANIEL KLINK ",335.42,"2026-06-28T22:00:05"], [28054,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324651","LEONA PARNEY ",931.38,"2026-06-28T22:00:05"], [28055,"APV6531564","2023-01-05T00:00:00",2023,3,531020,"Prof Serv - Media Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Endangered Species Recovery Implementation","0000022644","NATURAL CONCEPTS ",5000.0,"2026-06-28T22:00:05"], [28056,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",31.0,"2026-06-28T22:00:05"], [28057,"0006556584","2023-02-16T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [28058,"APV6554463","2023-02-14T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",73068.14,"2026-06-28T22:00:05"], [28059,"HCM6536419","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-06-28T22:00:05"], [28060,"APV6570399","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",200899.98,"2026-06-28T22:00:05"], [28061,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",8000.0,"2026-06-28T22:00:05"], [28062,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",23027.35,"2026-06-28T22:00:05"], [28063,"0006528483","2023-01-03T00:00:00",2023,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-286.1,"2026-06-28T22:00:05"], [28064,"APV6529793","2023-01-04T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000378573","TERESA BOWLING ",364.0,"2026-06-28T22:00:05"], [28065,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [28066,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295865","KATHY ROSS ",334.15,"2026-06-28T22:00:05"], [28067,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [28068,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277751","JENNIFER HAMLETT ",377.27,"2026-06-28T22:00:05"], [28069,"APV6568624","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",989.98,"2026-06-28T22:00:05"], [28070,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",136.0,"2026-06-28T22:00:05"], [28071,"APV6574585","2023-03-17T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",38656.89,"2026-06-28T22:00:05"], [28072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191788","BROOK HALL ",366.48,"2026-06-28T22:00:05"], [28073,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064349","HARRISON COUNTY ",13750.0,"2026-06-28T22:00:05"], [28074,"0006554052","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.8,"2026-06-28T22:00:05"], [28075,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [28076,"HCM6527490","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25351.99,"2026-06-28T22:00:05"], [28077,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307410","TIMOTHY HAAK ",222.77,"2026-06-28T22:00:05"], [28078,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256890","RANDY PERDEW ",107.79,"2026-06-28T22:00:05"], [28079,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [28080,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368809","RANDY SAYLOR ",289.6,"2026-06-28T22:00:05"], [28081,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394753","LATASHA JOHNSON ",323.37,"2026-06-28T22:00:05"], [28082,"HCM6552902","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.0,"2026-06-28T22:00:05"], [28083,"0006543884","2023-01-30T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.1,"2026-06-28T22:00:05"], [28084,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-06-28T22:00:05"], [28085,"0006561074","2023-03-01T00:00:00",2023,3,659792,"Printing Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [28086,"0006555866","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.1,"2026-06-28T22:00:05"], [28087,"HCM6577720","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [28088,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [28089,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250460","JENNIFER RANNELLS ",578.47,"2026-06-28T22:00:05"], [28090,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",106412.14,"2026-06-28T22:00:05"], [28091,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [28092,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269233","ELIZABETH SOBOTA ",417.69,"2026-06-28T22:00:05"], [28093,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",212.0,"2026-06-28T22:00:05"], [28094,"HCM6536417","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.5,"2026-06-28T22:00:05"], [28095,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304991","AMBER GUILES ",107.79,"2026-06-28T22:00:05"], [28096,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304289","KIDS FIRST ACADEMY INC ",2908.91,"2026-06-28T22:00:05"], [28097,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367161","DIANE SHENEMAN ",1048.55,"2026-06-28T22:00:05"], [28098,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",2413.97,"2026-06-28T22:00:05"], [28099,"HCM6527420","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3306.35,"2026-06-28T22:00:05"], [28100,"HCM6569967","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",282.71,"2026-06-28T22:00:05"], [28101,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",593.7,"2026-06-28T22:00:05"], [28102,"0006561074","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",536.39,"2026-06-28T22:00:05"], [28103,"APV6549813","2023-02-07T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",115145.81,"2026-06-28T22:00:05"], [28104,"APV6574483","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",500.0,"2026-06-28T22:00:05"], [28105,"0006543226","2023-01-27T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",61.38,"2026-06-28T22:00:05"], [28106,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239584","KEVIN MORGAN ",251.51,"2026-06-28T22:00:05"], [28107,"0006566547","2023-03-07T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2243.88,"2026-06-28T22:00:05"], [28108,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366261","LEAH JONES ",824.23,"2026-06-28T22:00:05"], [28109,"0006572366","2023-03-16T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28110,"APV6568499","2023-03-09T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",1191.04,"2026-06-28T22:00:05"], [28111,"APV6529054","2023-01-03T00:00:00",2023,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000312444","AMERIPLEX HOTEL LLC ",1447.8,"2026-06-28T22:00:05"], [28112,"APV6544551","2023-01-30T00:00:00",2023,3,538110,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1261.86,"2026-06-28T22:00:05"], [28294,"0006572369","2023-03-16T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28295,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",41580.64,"2026-06-28T22:00:05"], [28296,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",200.0,"2026-06-28T22:00:05"], [28297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348074","TONYA SCHOEMAKER ",488.5,"2026-06-28T22:00:05"], [28298,"HCM6577705","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",582.82,"2026-06-28T22:00:05"], [28299,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [28300,"APV6558963","2023-02-22T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",63.19,"2026-06-28T22:00:05"], [28301,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",708.0,"2026-06-28T22:00:05"], [28302,"APV6627326","2023-03-27T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000070250","DAVIS, JACK B ",90.0,"2026-06-28T22:00:05"], [28303,"0006595090","2023-03-27T00:00:00",2023,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33369.08,"2026-06-28T22:00:05"], [28304,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378034","CRAIG REASER ",366.48,"2026-06-28T22:00:05"], [28305,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254819","BETTY JAMISON ",400.98,"2026-06-28T22:00:05"], [28306,"APV6565925","2023-03-06T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000012383","INDIANA MINORITY HEALTH ",28016.66,"2026-06-28T22:00:05"], [28307,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118920","ADVANCED ENDOCRINOLOGY AND ",14.0,"2026-06-28T22:00:05"], [28308,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339779","CARISSA BORDNER ",668.3,"2026-06-28T22:00:05"], [28309,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276033","DEANA RULE ",808.43,"2026-06-28T22:00:05"], [28310,"0006570753","2023-03-14T00:00:00",2023,3,659106,"IN.Gov Charges",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28311,"APV6554957","2023-02-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",56619.66,"2026-06-28T22:00:05"], [28312,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245177","KATRICE R ABEL ",404.21,"2026-06-28T22:00:05"], [28313,"0006531279","2023-01-06T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28314,"APV6569328","2023-03-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",1972.46,"2026-06-28T22:00:05"], [28315,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1667.07,"2026-06-28T22:00:05"], [28316,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392863","REGINA KAY FRANKS ",189.35,"2026-06-28T22:00:05"], [28317,"APV6570281","2023-03-13T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",46.9,"2026-06-28T22:00:05"], [28318,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - 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Payments","Other","","","0000401618","BILLY W BELCHER ",111.38,"2026-06-28T22:00:05"], [28486,"APV6536966","2023-01-17T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",18883.98,"2026-06-28T22:00:05"], [28487,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244126","TAMMY S MCINTOSH-PIRKEY ",377.26,"2026-06-28T22:00:05"], [28488,"APV6536966","2023-01-17T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1074.71,"2026-06-28T22:00:05"], [28489,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356774","SCOTT DRAKE ",379.64,"2026-06-28T22:00:05"], [28490,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",917.07,"2026-06-28T22:00:05"], [28491,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",812.65,"2026-06-28T22:00:05"], [28492,"APV6533253","2023-01-10T00:00:00",2023,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1189.0,"2026-06-28T22:00:05"], [28493,"APV6550482","2023-02-08T00:00:00",2023,3,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",136878.95,"2026-06-28T22:00:05"], [28494,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",668.3,"2026-06-28T22:00:05"], [28495,"HCM6569978","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59715.11,"2026-06-28T22:00:05"], [28496,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401509","KIMBERLY J WINKLER ",64.68,"2026-06-28T22:00:05"], [28497,"EXV6552635","2023-02-08T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",651.66,"2026-06-28T22:00:05"], [28498,"0006653253","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",34563.11,"2026-06-28T22:00:05"], [28499,"APV6652772","2023-03-28T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-22.04,"2026-06-28T22:00:05"], [28500,"0006534484","2023-01-12T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3254.62,"2026-06-28T22:00:05"], [28501,"0006531296","2023-01-06T00:00:00",2023,3,510150,"Employee Paid 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[28505,"APV6571091","2023-03-14T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",44175.04,"2026-06-28T22:00:05"], [28506,"0006546532","2023-02-01T00:00:00",2023,3,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",21.02,"2026-06-28T22:00:05"], [28507,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243647","DEBRA DAWN BRYSON ",1537.09,"2026-06-28T22:00:05"], [28508,"0006557901","2023-02-01T00:00:00",2023,3,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",4.94,"2026-06-28T22:00:05"], [28509,"APV6538296","2023-01-19T00:00:00",2023,3,571010,"Grants - 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[28513,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311076","PATRICIA HELMS ",334.15,"2026-06-28T22:00:05"], [28514,"0006573284","2023-03-17T00:00:00",2023,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28515,"APV6541898","2023-01-25T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000410320","NALINI MOHAN AMBATY ",118.9,"2026-06-28T22:00:05"], [28516,"0006564031","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",51.64,"2026-06-28T22:00:05"], [28517,"APV6557518","2023-02-01T00:00:00",2023,3,547129,"SpOp - Industrial Gases",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000014136","HACH CO ",16.16,"2026-06-28T22:00:05"], [28518,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370135","TALISHA SPICHER ",1843.79,"2026-06-28T22:00:05"], [28519,"0006571640","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28520,"0006571690","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28521,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075305","BLOOMFIELD SCHL DIST TREASURER ",10527.74,"2026-06-28T22:00:05"], [28522,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325020","BRITTANY GEHRING ",882.5,"2026-06-28T22:00:05"], [28523,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",104074.61,"2026-06-28T22:00:05"], [28524,"HCM6536437","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",622.46,"2026-06-28T22:00:05"], [28525,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395545","ELIZABETH HILAND ",929.16,"2026-06-28T22:00:05"], [28526,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246990","SHERRY FAULKNER ",1508.68,"2026-06-28T22:00:05"], [28527,"0006564029","2023-03-02T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.42,"2026-06-28T22:00:05"], [28528,"0006559445","2023-02-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em 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[28532,"APV6565882","2023-03-06T00:00:00",2023,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",53915.42,"2026-06-28T22:00:05"], [28533,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321322","GARY BREWER ",301.81,"2026-06-28T22:00:05"], [28534,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234014","DIANA L MCCARTHY ",452.72,"2026-06-28T22:00:05"], [28535,"APV6533294","2023-01-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",7545.75,"2026-06-28T22:00:05"], [28536,"APV6559001","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060628","PULASKI COUNTY ",23603.9,"2026-06-28T22:00:05"], [28537,"HCM6560325","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",11.33,"2026-06-28T22:00:05"], [28538,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332705","IVAN WINDELL JR ",301.81,"2026-06-28T22:00:05"], [28539,"APV6529113","2023-01-03T00:00:00",2023,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",571.06,"2026-06-28T22:00:05"], [28540,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",603.62,"2026-06-28T22:00:05"], [28541,"APV6538579","2023-01-19T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",192.08,"2026-06-28T22:00:05"], [28542,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",494.0,"2026-06-28T22:00:05"], [28543,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367009","AMY WILSON ",480.95,"2026-06-28T22:00:05"], [28544,"APV6534843","2023-01-12T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",0.0,"2026-06-28T22:00:05"], [28545,"0006542455","2023-01-26T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28546,"APV6538464","2023-01-19T00:00:00",2023,3,544036,"Inf Main-Roadway pipe&tile",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",866.5,"2026-06-28T22:00:05"], [28547,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",14762.14,"2026-06-28T22:00:05"], [28548,"EXV6537933","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",140.93,"2026-06-28T22:00:05"], [28549,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393890","MAKENZIE WATTS ",356.43,"2026-06-28T22:00:05"], [28550,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [28551,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",74245.46,"2026-06-28T22:00:05"], [28552,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-06-28T22:00:05"], [28553,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",221.33,"2026-06-28T22:00:05"], [28554,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL 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Insurance","0000142255","CHRISTOPHER H SCRUTON ",374.0,"2026-06-28T22:00:05"], [28559,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",358622.65,"2026-06-28T22:00:05"], [28560,"APV6541958","2023-01-25T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000399055","JS AVIATION INC ",1009.43,"2026-06-28T22:00:05"], [28561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347311","RICHARD THOMAS LANTER ",1368.21,"2026-06-28T22:00:05"], [28562,"APV6539414","2023-01-20T00:00:00",2023,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program 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Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",320.0,"2026-06-28T22:00:05"], [28570,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",4370.91,"2026-06-28T22:00:05"], [28571,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-06-28T22:00:05"], [28572,"APV6548604","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",39831.2,"2026-06-28T22:00:05"], [28573,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301608","MICAH SMITH ",1293.05,"2026-06-28T22:00:05"], [28574,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-06-28T22:00:05"], [28575,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [28576,"HCM6527521","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education 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(Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19919.21,"2026-06-28T22:00:05"], [28585,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [28586,"0006564904","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.9,"2026-06-28T22:00:05"], [28587,"ACC00G0002","2023-01-31T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",31548.45,"2026-06-28T22:00:05"], [28588,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",405,"Family and Social Svcs Admin","Capital Costs","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",40.97,"2026-06-28T22:00:05"], [28589,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286236","JOHN SHELTON ",342.06,"2026-06-28T22:00:05"], [28590,"APV6572746","2023-03-16T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",8875.0,"2026-06-28T22:00:05"], [28591,"APV6539310","2023-01-20T00:00:00",2023,3,547157,"SpOp - ResrchTest 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PENDER ",540.75,"2026-06-28T22:00:05"], [28596,"EXV6567118","2023-03-06T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",68.13,"2026-06-28T22:00:05"], [28597,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413179","ABIGAIL KOONTZ ",419.72,"2026-06-28T22:00:05"], [28598,"APV6537639","2023-01-18T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",342.9,"2026-06-28T22:00:05"], [28599,"INV6566218","2023-03-06T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",330.0,"2026-06-28T22:00:05"], [28600,"HCM6569991","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.5,"2026-06-28T22:00:05"], [28601,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000082671","DEBRA KAY KINNICK ",538.95,"2026-06-28T22:00:05"], [28602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387600","BENJAMIN J GRAHAM ",1509.06,"2026-06-28T22:00:05"], [28603,"0006546532","2023-02-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1323091.03,"2026-06-28T22:00:05"], [28604,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1772.32,"2026-06-28T22:00:05"], [28605,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",58.0,"2026-06-28T22:00:05"], [28606,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [28607,"APV6565954","2023-03-02T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",140.89,"2026-06-28T22:00:05"], [28608,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248548","DIANA GONZALEZ ",405.56,"2026-06-28T22:00:05"], [28609,"APV6547694","2023-02-03T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006932","NOBLE COUNTY ",3395.56,"2026-06-28T22:00:05"], [28610,"APV6552422","2023-02-10T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",9892.51,"2026-06-28T22:00:05"], [28611,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409631","HEATHER SCHRIMP ",608.38,"2026-06-28T22:00:05"], [28612,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [28613,"APV6535859","2023-01-13T00:00:00",2023,3,539105,"ProgOp - Radio & TV",560,"School for the Deaf","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",3800.0,"2026-06-28T22:00:05"], [28614,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319735","AMY LANUM ",129.35,"2026-06-28T22:00:05"], [28615,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120855","OUR LADY OF PROVIDENCE HIGH ",4974.81,"2026-06-28T22:00:05"], [28616,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319986","DORTHEA JONES ",342.05,"2026-06-28T22:00:05"], [28617,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077327","INTEGRA IMAGING PARTNERS LLC ",33.0,"2026-06-28T22:00:05"], [28618,"ARD6659205","2023-03-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-12037.97,"2026-06-28T22:00:05"], [28619,"0006564031","2023-03-01T00:00:00",2023,3,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",18.2,"2026-06-28T22:00:05"], [28620,"0006572409","2023-03-16T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-68639.05,"2026-06-28T22:00:05"], [28621,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345283","STEPHANIE OREN ",311.87,"2026-06-28T22:00:05"], [28622,"APV6540353","2023-01-23T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",95780.0,"2026-06-28T22:00:05"], [28623,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394993","ANGEL KIMBERLIN ",621.73,"2026-06-28T22:00:05"], [28624,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388523","KATIE MARIE STANLEY ",754.53,"2026-06-28T22:00:05"], [28625,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399132","DERWIN CLEMONS ",261.57,"2026-06-28T22:00:05"], [28626,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355452","LARRY SWANSON ",891.06,"2026-06-28T22:00:05"], [28627,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",334.15,"2026-06-28T22:00:05"], [28628,"APV6532394","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",19667.08,"2026-06-28T22:00:05"], [28629,"0006527316","2023-01-08T00:00:00",2023,3,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6688.07,"2026-06-28T22:00:05"], [28630,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",2993.6,"2026-06-28T22:00:05"], [28631,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194091","JOSHUA ACADEMY, INC ",52620.84,"2026-06-28T22:00:05"], [28632,"APV6541930","2023-01-25T00:00:00",2023,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",252.85,"2026-06-28T22:00:05"], [28633,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309364","SHELLI ROWLEY ",313.08,"2026-06-28T22:00:05"], [28634,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343227","ALLEN LOVITT ",925.56,"2026-06-28T22:00:05"], [28635,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",628.0,"2026-06-28T22:00:05"], [28636,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [28637,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251228","CARRIE BADERTSCHER 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34624.52,"2026-06-28T22:00:05"], [28717,"0006527315","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3298.64,"2026-06-28T22:00:05"], [28718,"0006545699","2023-01-31T00:00:00",2023,3,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1252.32,"2026-06-28T22:00:05"], [28719,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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WEBER ",404.22,"2026-06-28T22:00:05"], [28723,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288464","DENYSE MANGES ",301.81,"2026-06-28T22:00:05"], [28724,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283010","RONNIE GORNEY ",215.58,"2026-06-28T22:00:05"], [28725,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121187","ST JOSEPH CATHOLIC CHURCH ",628.0,"2026-06-28T22:00:05"], [28726,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240626","KARY SOTO ",2722.64,"2026-06-28T22:00:05"], [28727,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075284","HOWARD CTY TREASURER ",2885.74,"2026-06-28T22:00:05"], [28728,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",1066.38,"2026-06-28T22:00:05"], [28729,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [28730,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403256","CHERIKEN DEAN ",1959.56,"2026-06-28T22:00:05"], [28731,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [28732,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238297","TIMOTHY ZELTEN ",2876.69,"2026-06-28T22:00:05"], [28733,"HCM6527481","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",43.9,"2026-06-28T22:00:05"], [28734,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193379","SAINT MATTHEW SCHOOL ",6256.18,"2026-06-28T22:00:05"], [28735,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371845","MARILYN DELEON ",100.61,"2026-06-28T22:00:05"], [28736,"INV6536088","2023-01-13T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",157.0,"2026-06-28T22:00:05"], [28737,"APV6534793","2023-01-12T00:00:00",2023,3,595830,"3P InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3535.17,"2026-06-28T22:00:05"], [28743,"0006564031","2023-03-01T00:00:00",2023,3,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.27,"2026-06-28T22:00:05"], [28744,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315437","EDNA GONZALEZ ",905.44,"2026-06-28T22:00:05"], [28745,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344304","SHANNON ROWE ",1871.24,"2026-06-28T22:00:05"], [28746,"APV6558270","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",195751.39,"2026-06-28T22:00:05"], [28747,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",1042.0,"2026-06-28T22:00:05"], [28748,"APV6535830","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000406977","NATHAN A BREMS ",79.14,"2026-06-28T22:00:05"], [28928,"0006540021","2023-01-23T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",525.59,"2026-06-28T22:00:05"], [28929,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402326","LINDSEY KIRKHAM ",297.58,"2026-06-28T22:00:05"], [28930,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",3499.55,"2026-06-28T22:00:05"], [28931,"0006571597","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6083.99,"2026-06-28T22:00:05"], [28932,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384716","NANCY A VANVELSE ",603.62,"2026-06-28T22:00:05"], [28933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370398","AMANDA ROGGOW ",474.27,"2026-06-28T22:00:05"], [28934,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242141","CATHERINE JEAN HORN ",172.47,"2026-06-28T22:00:05"], [28935,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-06-28T22:00:05"], [28936,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-06-28T22:00:05"], [28937,"0006566547","2023-03-07T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2078.87,"2026-06-28T22:00:05"], [28938,"APV6564287","2023-03-02T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",-9568.12,"2026-06-28T22:00:05"], [28939,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [28940,"0006541673","2023-01-25T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.06,"2026-06-28T22:00:05"], [28941,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301977","KAREN TAYLOR ",892.36,"2026-06-28T22:00:05"], [28942,"EXV6542234","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.64,"2026-06-28T22:00:05"], [28943,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394787","AARON HOSEA ",490.08,"2026-06-28T22:00:05"], [28944,"APV6566759","2023-03-04T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000084176","WEBSTER LAKE CONSERVATION ASSN ",2760.0,"2026-06-28T22:00:05"], [28945,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",171638.36,"2026-06-28T22:00:05"], [28946,"APV6528402","2023-01-01T00:00:00",2023,3,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",19.71,"2026-06-28T22:00:05"], [28947,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2562.12,"2026-06-28T22:00:05"], [28948,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",690.58,"2026-06-28T22:00:05"], [28949,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",19046.52,"2026-06-28T22:00:05"], [28950,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [28951,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353105","MONISHA DAVIS ",824.24,"2026-06-28T22:00:05"], [28952,"HCM6552902","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6838.14,"2026-06-28T22:00:05"], [28953,"0006563140","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.29,"2026-06-28T22:00:05"], [28954,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [28955,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",378.7,"2026-06-28T22:00:05"], [28956,"APV6571218","2023-03-14T00:00:00",2023,3,538110,"Const - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",248.22,"2026-06-28T22:00:05"], [28972,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313647","WENDY GRIDLEY ",215.58,"2026-06-28T22:00:05"], [28973,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398084","ROSEMARIE MEDSKER ",517.39,"2026-06-28T22:00:05"], [28974,"APV6534983","2023-01-12T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",1388.64,"2026-06-28T22:00:05"], [28975,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246303","LAKESHA D HARRIS ",405.57,"2026-06-28T22:00:05"], [28976,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",1661.26,"2026-06-28T22:00:05"], [28977,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348495","CHARLOTTE USSERY ",668.29,"2026-06-28T22:00:05"], [28978,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278737","KEIONA TOWNSEND ",215.58,"2026-06-28T22:00:05"], [28979,"APV6574459","2023-03-20T00:00:00",2023,3,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000094795","LINTON-STOCKTON CHAMBER OF ",3900.0,"2026-06-28T22:00:05"], [28980,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1239.0,"2026-06-28T22:00:05"], [28981,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-06-28T22:00:05"], [28982,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250322","MICHELLE JONES ",378.7,"2026-06-28T22:00:05"], [28983,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [28984,"0006577862","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.6,"2026-06-28T22:00:05"], [28985,"0006557256","2023-02-20T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",435.73,"2026-06-28T22:00:05"], [28986,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-06-28T22:00:05"], [28987,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",156.0,"2026-06-28T22:00:05"], [28988,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121716","CHARTER SCHOOL OF THE DUNES ",102438.04,"2026-06-28T22:00:05"], [28989,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167996","NORMA FLORENCE ",540.75,"2026-06-28T22:00:05"], [28990,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [28991,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271747","TRACY GALEY ",754.53,"2026-06-28T22:00:05"], [28992,"0006563262","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-473.88,"2026-06-28T22:00:05"], [28993,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340702","MELISSA MYERS ",311.87,"2026-06-28T22:00:05"], [28994,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [28995,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",12707.81,"2026-06-28T22:00:05"], [28996,"HCM6536455","2023-01-18T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",71.19,"2026-06-28T22:00:05"], [28997,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",264.08,"2026-06-28T22:00:05"], [28998,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000052548","MARY RIGG NEIGHBORHOOD CENTER ",15286.22,"2026-06-28T22:00:05"], [28999,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. 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Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",29263.08,"2026-06-28T22:00:05"], [29213,"APV6577980","2023-03-24T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000087457","CIRCLE R MECHANICAL INC ",2747.21,"2026-06-28T22:00:05"], [29214,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250648","KARLA CAMERON ",377.27,"2026-06-28T22:00:05"], [29215,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-06-28T22:00:05"], [29216,"0006548252","2023-02-06T00:00:00",2023,3,517005,"Payroll PERF 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [29221,"0006542425","2023-01-26T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29222,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304277","JEFFREY ANDREWS ",1401.27,"2026-06-28T22:00:05"], [29223,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064559","MORGAN COUNTY ",6.0,"2026-06-28T22:00:05"], [29224,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",431.16,"2026-06-28T22:00:05"], [29225,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357772","TANYA SCHMITT ",301.81,"2026-06-28T22:00:05"], [29226,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",496.77,"2026-06-28T22:00:05"], [29227,"0006574251","2023-03-20T00:00:00",2023,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-270444.2,"2026-06-28T22:00:05"], [29228,"0006575009","2023-03-21T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257489","RYAN M EASTERHAUS ",405.57,"2026-06-28T22:00:05"], [29230,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",3135.0,"2026-06-28T22:00:05"], [29231,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366475","JOYCE VANFOSSEN ",905.44,"2026-06-28T22:00:05"], [29232,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367835","STEPHANIE REISER ",323.37,"2026-06-28T22:00:05"], [29233,"0006573171","2023-03-17T00:00:00",2023,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1450.21,"2026-06-28T22:00:05"], [29234,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399823","BRETT A SEIBERT ",261.57,"2026-06-28T22:00:05"], [29235,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243231","NIKKI JO NORWINE ",405.56,"2026-06-28T22:00:05"], [29236,"APV6658115","2023-03-30T00:00:00",2023,3,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398118","THE REFUGE FOR CHILDREN INC ",122.59,"2026-06-28T22:00:05"], [29237,"APV6560656","2023-02-24T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-341825.54,"2026-06-28T22:00:05"], [29238,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052448","YMCA OF VINCENNES ",4518.36,"2026-06-28T22:00:05"], [29239,"0006564031","2023-03-01T00:00:00",2023,3,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [29240,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258503","DEBRA HOUSAND 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[29245,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356499","CATHERINE SPRINGER ",219.31,"2026-06-28T22:00:05"], [29246,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121464","LUTHERAN EDUCATION ASSOCIATION ",628.0,"2026-06-28T22:00:05"], [29247,"0006551935","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",79.4,"2026-06-28T22:00:05"], [29248,"APV6571884","2023-03-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",1773.22,"2026-06-28T22:00:05"], [29249,"APV6545162","2023-01-31T00:00:00",2023,3,547157,"SpOp - ResrchTest 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and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",776.2,"2026-06-28T22:00:05"], [29257,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-06-28T22:00:05"], [29258,"APV6561293","2023-02-27T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",1253.85,"2026-06-28T22:00:05"], [29259,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292922","JENNIFER CARLSON ",970.11,"2026-06-28T22:00:05"], [29260,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION 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[29264,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",562388.01,"2026-06-28T22:00:05"], [29265,"APV6546071","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",25605.21,"2026-06-28T22:00:05"], [29266,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1307.96,"2026-06-28T22:00:05"], [29267,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [29268,"APV6547640","2023-02-03T00:00:00",2023,3,595520,"OutoSt Travel - 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",201.09,"2026-06-28T22:00:05"], [29420,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365558","KRISTEN LOVELL ",120.73,"2026-06-28T22:00:05"], [29421,"0006566474","2023-03-08T00:00:00",2023,3,652051,"Data Circuits-On Network",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22302.13,"2026-06-28T22:00:05"], [29422,"HCM6544032","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",114.08,"2026-06-28T22:00:05"], [29423,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090949","PULMONARY and CRITICAL CARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [29424,"0006565521","2023-03-01T00:00:00",2023,3,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1475.34,"2026-06-28T22:00:05"], [29425,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353240","BECKY DAUGHERTY ",155.93,"2026-06-28T22:00:05"], [29426,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336160","BRITTNEY COOPER ",289.6,"2026-06-28T22:00:05"], [29427,"HCM6552977","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [29428,"APV6533249","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000349730","DIANA TAYLOR ",94.08,"2026-06-28T22:00:05"], [29429,"APV6548508","2023-02-06T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",290.0,"2026-06-28T22:00:05"], [29430,"APV6571122","2023-03-14T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",176.14,"2026-06-28T22:00:05"], [29431,"APV6565130","2023-03-03T00:00:00",2023,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",39.62,"2026-06-28T22:00:05"], [29432,"APV6548604","2023-02-06T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",46055.55,"2026-06-28T22:00:05"], [29433,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303332","MATILDA PRESSWOOD ",323.37,"2026-06-28T22:00:05"], [29434,"APV6550525","2023-02-08T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406437","EDMUND G GODDARD ",294.1,"2026-06-28T22:00:05"], [29435,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",6102.23,"2026-06-28T22:00:05"], [29436,"HCM6536444","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",594.81,"2026-06-28T22:00:05"], [29437,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312729","AMANDA COPPINGER ",801.95,"2026-06-28T22:00:05"], [29438,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321977","ILA CONNER ",273.56,"2026-06-28T22:00:05"], [29439,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",1082.0,"2026-06-28T22:00:05"], [29440,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323973","ERIN RUSS ",1448.69,"2026-06-28T22:00:05"], [29441,"0006562000","2023-02-28T00:00:00",2023,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1023.56,"2026-06-28T22:00:05"], [29442,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242013","MELISSA LYNN FLAK ",754.53,"2026-06-28T22:00:05"], [29443,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277796","JENNIFER PHELPS ",865.2,"2026-06-28T22:00:05"], [29444,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129083","LADONNA SIMPSON ",406.01,"2026-06-28T22:00:05"], [29445,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381144","MICHAEL DODARO ",1897.39,"2026-06-28T22:00:05"], [29446,"APV6548508","2023-02-06T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",229.0,"2026-06-28T22:00:05"], [29447,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337267","BILLIE ROUSE ",155.93,"2026-06-28T22:00:05"], [29448,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107927","JUST-US-KIDS, INC. ",4407.46,"2026-06-28T22:00:05"], [29449,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. WARREN TWP TREASURER ",20989.12,"2026-06-28T22:00:05"], [29450,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1390.0,"2026-06-28T22:00:05"], [29451,"0006557217","2023-02-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",534.6,"2026-06-28T22:00:05"], [29452,"HCM6536437","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",9.06,"2026-06-28T22:00:05"], [29453,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",323.37,"2026-06-28T22:00:05"], [29454,"APV6530012","2023-01-04T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8918.0,"2026-06-28T22:00:05"], [29455,"HCM6577706","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",621.53,"2026-06-28T22:00:05"], [29456,"HCM6569949","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",727.02,"2026-06-28T22:00:05"], [29457,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110050","DAVID RATZMAN MD PC ",14.0,"2026-06-28T22:00:05"], [29458,"HCM6527422","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",121.46,"2026-06-28T22:00:05"], [29475,"APV6574586","2023-03-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",88405.75,"2026-06-28T22:00:05"], [29476,"0006537275","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2383.56,"2026-06-28T22:00:05"], [29477,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264094","DORIS WHEELER ",404.22,"2026-06-28T22:00:05"], [29478,"0006536299","2023-01-17T00:00:00",2023,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",68.02,"2026-06-28T22:00:05"], [29479,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",175.0,"2026-06-28T22:00:05"], [29480,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000362068","ALLEGIANT PREPARATORY INC ",7719.76,"2026-06-28T22:00:05"], [29481,"0006564031","2023-03-01T00:00:00",2023,3,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.25,"2026-06-28T22:00:05"], [29482,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",366.49,"2026-06-28T22:00:05"], [29483,"APV6555284","2023-02-14T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000114927","NATIONAL COMMITTEE FOR QUALITY ASSURANCE ",150.0,"2026-06-28T22:00:05"], [29484,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307874","KAREN SMITH ",215.58,"2026-06-28T22:00:05"], [29485,"EXV6576253","2023-03-10T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [29486,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347097","ANTHONY HAMILTON ",402.42,"2026-06-28T22:00:05"], [29487,"HCM6560351","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18079.24,"2026-06-28T22:00:05"], [29488,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [29489,"EXV6562864","2023-02-27T00:00:00",2023,3,595130,"InState Travel - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064812","RIPLEY COUNTY ",27500.0,"2026-06-28T22:00:05"], [29511,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",316.0,"2026-06-28T22:00:05"], [29512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283763","MARIE THOMPSON ",388.04,"2026-06-28T22:00:05"], [29513,"0006565521","2023-03-01T00:00:00",2023,3,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1.14,"2026-06-28T22:00:05"], [29514,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",442.66,"2026-06-28T22:00:05"], [29515,"0006549297","2023-02-07T00:00:00",2023,3,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",785.86,"2026-06-28T22:00:05"], [29516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322072","CRYSTAL SHUMPERT ",517.39,"2026-06-28T22:00:05"], [29517,"APV6568584","2023-03-09T00:00:00",2023,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",76.8,"2026-06-28T22:00:05"], [29518,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [29519,"EXV6627855","2023-03-14T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",7.25,"2026-06-28T22:00:05"], [29520,"0006657583","2023-03-30T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1458.98,"2026-06-28T22:00:05"], [29521,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",6464.15,"2026-06-28T22:00:05"], [29522,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278311","JENNIFER TRUITT ",404.21,"2026-06-28T22:00:05"], [29523,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",183220.41,"2026-06-28T22:00:05"], [29524,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-06-28T22:00:05"], [29525,"APV6560626","2023-02-24T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000054168","CLARK COUNTY, STATE OF INDIANA ",1457.0,"2026-06-28T22:00:05"], [29526,"APV6558942","2023-02-22T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",341825.54,"2026-06-28T22:00:05"], [29527,"0006536242","2023-01-16T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29528,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242952","MICHAEL L STONEBRAKER ",405.57,"2026-06-28T22:00:05"], [29529,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384092","KANDI SUE COCHRAN ",481.89,"2026-06-28T22:00:05"], [29530,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388441","SALLY ANN MCKENNA ",405.56,"2026-06-28T22:00:05"], [29531,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",40379.0,"2026-06-28T22:00:05"], [29532,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",4910.57,"2026-06-28T22:00:05"], [29533,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366122","MONICA GIBBONS ",699.04,"2026-06-28T22:00:05"], [29534,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289322","LETA JOHNSTON ",764.59,"2026-06-28T22:00:05"], [29535,"APV6530896","2023-01-04T00:00:00",2023,3,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [29536,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343069","TAYLOR OHERAN ",668.29,"2026-06-28T22:00:05"], [29537,"APV6575929","2023-03-22T00:00:00",2023,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",20677.5,"2026-06-28T22:00:05"], [29538,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000331297","KELLY TOWNSEND ",373.78,"2026-06-28T22:00:05"], [29539,"HCM6560333","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",623.86,"2026-06-28T22:00:05"], [29540,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000342383","IMMANUEL LUTHERAN CHURCH ",2236.68,"2026-06-28T22:00:05"], [29541,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254989","MIKE W CHOU MD PC ",14.0,"2026-06-28T22:00:05"], [29542,"HCM6544071","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1501.47,"2026-06-28T22:00:05"], [29543,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-06-28T22:00:05"], [29544,"APV6568630","2023-03-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",1973.59,"2026-06-28T22:00:05"], [29545,"0006564031","2023-03-01T00:00:00",2023,3,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",5.95,"2026-06-28T22:00:05"], [29546,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248581","DAVID COATS ",1126.77,"2026-06-28T22:00:05"], [29547,"APV6563443","2023-03-01T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.78,"2026-06-28T22:00:05"], [29548,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341848","KIMBERLY MINNER ",237.14,"2026-06-28T22:00:05"], [29549,"APV6573397","2023-03-17T00:00:00",2023,3,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",584.38,"2026-06-28T22:00:05"], [29550,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292196","SUSAN A VANWILLIGAN BUYER ",334.15,"2026-06-28T22:00:05"], [29551,"APV6652849","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",14245.5,"2026-06-28T22:00:05"], [29552,"HCM6560284","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.37,"2026-06-28T22:00:05"], [29553,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296422","STEVEN THOMAS ",323.37,"2026-06-28T22:00:05"], [29554,"APV6535523","2023-01-13T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",345.9,"2026-06-28T22:00:05"], [29555,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121057","MIDDLEBURY COMM SCHL TREASURER ",125903.22,"2026-06-28T22:00:05"], [29556,"APV6565170","2023-03-03T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000236898","CONVERGEONE INC ",69768.27,"2026-06-28T22:00:05"], [29557,"0006564031","2023-03-01T00:00:00",2023,3,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",820.25,"2026-06-28T22:00:05"], [29558,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",174.72,"2026-06-28T22:00:05"], [29559,"0006554862","2023-02-15T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",51071.0,"2026-06-28T22:00:05"], [29560,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [29561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358985","SARAH LEACH ",201.21,"2026-06-28T22:00:05"], [29562,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137289","GLORIA TURNER ",405.56,"2026-06-28T22:00:05"], [29563,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",22.0,"2026-06-28T22:00:05"], [29564,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241942","SHAWN J. KING ",1052.31,"2026-06-28T22:00:05"], [29565,"0006656966","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29566,"0006574293","2023-03-20T00:00:00",2023,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1154.22,"2026-06-28T22:00:05"], [29567,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384353","JAMI L COE ",256.18,"2026-06-28T22:00:05"], [29568,"APV6565957","2023-03-06T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",2070.25,"2026-06-28T22:00:05"], [29569,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [29570,"APV6562553","2023-02-28T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",24383.15,"2026-06-28T22:00:05"], [29571,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297543","WENDY WRIGHT ",2322.54,"2026-06-28T22:00:05"], [29572,"0006571595","2023-03-15T00:00:00",2023,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29573,"HCM6552874","2023-02-15T00:00:00",2023,3,511350,"Exempt Vacation",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [29574,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318592","JILL WILLIAMS ",1350.98,"2026-06-28T22:00:05"], [29575,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [29576,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",34307.0,"2026-06-28T22:00:05"], [29577,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273544","RUTH NEACE ",2112.68,"2026-06-28T22:00:05"], [29578,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [29579,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",103632.79,"2026-06-28T22:00:05"], [29580,"APV6571883","2023-03-15T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000063898","ADAMS COUNTY ",389.14,"2026-06-28T22:00:05"], [29581,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383683","CRYSTAL DENOON ",301.81,"2026-06-28T22:00:05"], [29582,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411143","EDWARD G BRIDGES ",431.16,"2026-06-28T22:00:05"], [29583,"APV6535689","2023-01-13T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",79.86,"2026-06-28T22:00:05"], [29584,"0006569876","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.1,"2026-06-28T22:00:05"], [29585,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295987","VICKIE DUNFEE ",107.79,"2026-06-28T22:00:05"], [29586,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121705","SCHOOL TOWN OF HIGHLAND ",600.0,"2026-06-28T22:00:05"], [29587,"APV6543465","2023-01-27T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",650.19,"2026-06-28T22:00:05"], [29588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134879","LOIS MAXINE BUTTS ",60.36,"2026-06-28T22:00:05"], [29589,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [29590,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261439","CELESTE SCOTT-SMITH ",1167.0,"2026-06-28T22:00:05"], [29591,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",17057.69,"2026-06-28T22:00:05"], [29592,"APV6539290","2023-01-20T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000233452","SHILO R RAULSTON ",312.5,"2026-06-28T22:00:05"], [29593,"0006546532","2023-02-01T00:00:00",2023,3,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",372.53,"2026-06-28T22:00:05"], [29594,"APV6530008","2023-01-04T00:00:00",2023,3,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000226218","SS FRANCIS and CLARE ",17738.79,"2026-06-28T22:00:05"], [29595,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",3333.56,"2026-06-28T22:00:05"], [29596,"APV6541940","2023-01-25T00:00:00",2023,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",29.99,"2026-06-28T22:00:05"], [29597,"APV6575839","2023-03-22T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",299.99,"2026-06-28T22:00:05"], [29598,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337818","DONA STEWART ",388.05,"2026-06-28T22:00:05"], [29599,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300229","WANDA WRIGHT ",121.93,"2026-06-28T22:00:05"], [29600,"0006564910","2023-03-03T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2147.92,"2026-06-28T22:00:05"], [29601,"APV6544551","2023-01-30T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",6320.0,"2026-06-28T22:00:05"], [29602,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",348.0,"2026-06-28T22:00:05"], [29603,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286883","THOMAS WINGET ",824.24,"2026-06-28T22:00:05"], [29604,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121055","BAUGO COMM SCHL TREASURER ",25774.47,"2026-06-28T22:00:05"], [29605,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",404.21,"2026-06-28T22:00:05"], [29606,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238056","RENITA YOUNG-FREEMAN ",800.3,"2026-06-28T22:00:05"], [29607,"APV6558183","2023-02-21T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000084007","HARRELL-FISH INC ",2210.0,"2026-06-28T22:00:05"], [29608,"ARD6533478","2023-01-10T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-845.75,"2026-06-28T22:00:05"], [29609,"APV6566785","2023-03-07T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",34780.04,"2026-06-28T22:00:05"], [29610,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",7183.02,"2026-06-28T22:00:05"], [29611,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274153","AMY BOETTNER ",66.83,"2026-06-28T22:00:05"], [29612,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376409","JOSHUA FRENCH ",400.98,"2026-06-28T22:00:05"], [29613,"0006564885","2023-03-03T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-929.49,"2026-06-28T22:00:05"], [29614,"APV6570417","2023-03-13T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",67184.15,"2026-06-28T22:00:05"], [29615,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239177","CHRISTOPHER MILLER ",540.75,"2026-06-28T22:00:05"], [29616,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",11000.0,"2026-06-28T22:00:05"], [29617,"APV6574464","2023-03-20T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",178.5,"2026-06-28T22:00:05"], [29618,"APV6550419","2023-02-08T00:00:00",2023,3,547161,"SpOp - Safety - FireProtect",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000400729","INSTALLED BUILDING INSTALLED ",1635.0,"2026-06-28T22:00:05"], [29619,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",40039.5,"2026-06-28T22:00:05"], [29620,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337378","CAROL SMITH ",323.37,"2026-06-28T22:00:05"], [29621,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337380","HEATH BENTLEY ",1126.77,"2026-06-28T22:00:05"], [29622,"0006537436","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.71,"2026-06-28T22:00:05"], [29623,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",332159.9,"2026-06-28T22:00:05"], [29624,"0006568336","2023-03-08T00:00:00",2023,3,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",122.91,"2026-06-28T22:00:05"], [29625,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121960","M.S.D. DECATUR TWP TREASURER ",95837.81,"2026-06-28T22:00:05"], [29626,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239981","CARMEN KRUER ",958.43,"2026-06-28T22:00:05"], [29627,"0006556598","2023-02-17T00:00:00",2023,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",300.0,"2026-06-28T22:00:05"], [29628,"HCM6527456","2023-01-04T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",810.36,"2026-06-28T22:00:05"], [29629,"0006555859","2023-02-16T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.57,"2026-06-28T22:00:05"], [29630,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",315.0,"2026-06-28T22:00:05"], [29631,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121693","HANOVER COMM SCHL CORP TREAS ",56782.29,"2026-06-28T22:00:05"], [29632,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [29633,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",119.1,"2026-06-28T22:00:05"], [29817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383182","JUSTIN RUTLEDGE ",301.81,"2026-06-28T22:00:05"], [29818,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253222","BRANDI BREWER ",417.69,"2026-06-28T22:00:05"], [29819,"HCM6527521","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",5151.61,"2026-06-28T22:00:05"], [29820,"APV6575138","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092135","LAGRANGE CO COUNCIL ON AGING ",180.0,"2026-06-28T22:00:05"], [29821,"APV6531662","2023-01-06T00:00:00",2023,3,519810,"Temp Staffing Individual",700,"Education","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",25160.0,"2026-06-28T22:00:05"], [29822,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309981","WANDA JO SMITHLEY ",1158.38,"2026-06-28T22:00:05"], [29823,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",170.0,"2026-06-28T22:00:05"], [29824,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",845.08,"2026-06-28T22:00:05"], [29825,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [29826,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384766","JORDAN B MILLER ",1087.32,"2026-06-28T22:00:05"], [29827,"HCM6527488","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1077.69,"2026-06-28T22:00:05"], [29828,"0006548225","2023-02-06T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",7812.58,"2026-06-28T22:00:05"], [29829,"HCM6569948","2023-03-15T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19119.91,"2026-06-28T22:00:05"], [29830,"APV6550419","2023-02-08T00:00:00",2023,3,555512,"Snow plows & snow equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",929.17,"2026-06-28T22:00:05"], [29831,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",20.0,"2026-06-28T22:00:05"], [29832,"0006653269","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",61.38,"2026-06-28T22:00:05"], [29833,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376012","HOLLY WAGNER ",1047.0,"2026-06-28T22:00:05"], [29834,"APV6565082","2023-03-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",229.0,"2026-06-28T22:00:05"], [29835,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311433","JOSHUA JENKINS ",754.53,"2026-06-28T22:00:05"], [29836,"APV6531578","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000410083","ASHLEI VANBUSKIRK ",360.15,"2026-06-28T22:00:05"], [29837,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199020","DONNA NEWMAN ",556.92,"2026-06-28T22:00:05"], [29838,"APV6657120","2023-03-29T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000313618","INDY HUNGER NETWORK INC ",16418.61,"2026-06-28T22:00:05"], [29839,"HCM6552864","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",12.07,"2026-06-28T22:00:05"], [29840,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [29841,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [29842,"0006565521","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.11,"2026-06-28T22:00:05"], [29843,"0006543900","2023-01-30T00:00:00",2023,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [29844,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379999","EVAN WYLIE ",323.37,"2026-06-28T22:00:05"], [29845,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380310","EVELYN KIMBLE ",301.82,"2026-06-28T22:00:05"], [29846,"HCM6560308","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.8,"2026-06-28T22:00:05"], [29847,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",18.0,"2026-06-28T22:00:05"], [29848,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301404","MARK DARLING ",445.54,"2026-06-28T22:00:05"], [29849,"APV6567503","2023-03-08T00:00:00",2023,3,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",83818.06,"2026-06-28T22:00:05"], [29850,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",327.0,"2026-06-28T22:00:05"], [29851,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386962","LUIS E TIPANTASIG-WOLVERTON ",945.68,"2026-06-28T22:00:05"], [29852,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",106.12,"2026-06-28T22:00:05"], [29853,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",686.9,"2026-06-28T22:00:05"], [29854,"0006554861","2023-02-15T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [29855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316930","PRUDENCIA SEPULVEDA ",261.57,"2026-06-28T22:00:05"], [29856,"0006538964","2023-01-20T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9311.4,"2026-06-28T22:00:05"], [29857,"APV6541709","2023-01-25T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",12275.52,"2026-06-28T22:00:05"], [29858,"0006547355","2023-02-03T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-861.91,"2026-06-28T22:00:05"], [29859,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",280.26,"2026-06-28T22:00:05"], [29860,"HCM6577720","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",288.46,"2026-06-28T22:00:05"], [29861,"0006657602","2023-03-30T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29862,"APV6539399","2023-01-20T00:00:00",2023,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11258.28,"2026-06-28T22:00:05"], [29863,"APV6558289","2023-02-21T00:00:00",2023,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",23893.71,"2026-06-28T22:00:05"], [29864,"HCM6544032","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",7254.86,"2026-06-28T22:00:05"], [29865,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",20657.88,"2026-06-28T22:00:05"], [29866,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-06-28T22:00:05"], [29867,"0006553088","2023-02-08T00:00:00",2023,3,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",91.83,"2026-06-28T22:00:05"], [29868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237985","MARK RANKE ",323.37,"2026-06-28T22:00:05"], [29869,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000395862","SHIPHAPPENS INC ",1438.82,"2026-06-28T22:00:05"], [29870,"EXV6548834","2023-01-25T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.22,"2026-06-28T22:00:05"], [29871,"0006565521","2023-03-01T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.45,"2026-06-28T22:00:05"], [29872,"APV6538538","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",1102.52,"2026-06-28T22:00:05"], [29873,"APV6657084","2023-03-29T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",132.96,"2026-06-28T22:00:05"], [29874,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289852","DENISE DURHAM ",281.69,"2026-06-28T22:00:05"], [29875,"APV6555274","2023-02-15T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",13689.42,"2026-06-28T22:00:05"], [29876,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-06-28T22:00:05"], [29877,"0006567410","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.62,"2026-06-28T22:00:05"], [29878,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302622","TERRIE RUSSELL ",215.58,"2026-06-28T22:00:05"], [29879,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",5108.21,"2026-06-28T22:00:05"], [29880,"HCM6536392","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.33,"2026-06-28T22:00:05"], [29881,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251946","AMELIA BARRETT ",739.71,"2026-06-28T22:00:05"], [29882,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-06-28T22:00:05"], [29883,"APV6566865","2023-03-07T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061233","DILGARD FROZEN FOODS INC ",25309.55,"2026-06-28T22:00:05"], [29884,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",57819.0,"2026-06-28T22:00:05"], [29885,"HCM6527472","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",497.42,"2026-06-28T22:00:05"], [29886,"HCM6543992","2023-02-01T00:00:00",2023,3,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",715.0,"2026-06-28T22:00:05"], [29887,"EXV6556421","2023-02-13T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",247.88,"2026-06-28T22:00:05"], [29888,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063528","MIAMI COUNTY ",469.24,"2026-06-28T22:00:05"], [29889,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",5561.07,"2026-06-28T22:00:05"], [29890,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121079","ST JOHN THE EVANGELIST CHURCH ",426.32,"2026-06-28T22:00:05"], [29891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371251","DIAMOND WITTLIEF ",466.95,"2026-06-28T22:00:05"], [29892,"0006661618","2023-03-31T00:00:00",2023,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29893,"APV6564235","2023-03-01T00:00:00",2023,3,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",11.0,"2026-06-28T22:00:05"], [29894,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343227","ALLEN LOVITT ",690.57,"2026-06-28T22:00:05"], [29895,"HCM6536388","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",9.9,"2026-06-28T22:00:05"], [29896,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",21262.44,"2026-06-28T22:00:05"], [29897,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",45660.94,"2026-06-28T22:00:05"], [29898,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381141","JORDAN HOCKEMA ",582.07,"2026-06-28T22:00:05"], [29899,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353782","MARIANNE DEGENSTEIN ",267.32,"2026-06-28T22:00:05"], [29900,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409453","BRANDON M DECKER ",120.72,"2026-06-28T22:00:05"], [29901,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141715","LISA MARIE SCHROPE ",1136.11,"2026-06-28T22:00:05"], [29902,"0006573249","2023-03-17T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3588.13,"2026-06-28T22:00:05"], [29903,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303694","JULIE JACOBSON ",646.74,"2026-06-28T22:00:05"], [29904,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345997","STACIE WOODWARD ",445.53,"2026-06-28T22:00:05"], [29905,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241436","CYNTHIA A MOSCOE ",301.81,"2026-06-28T22:00:05"], [29906,"APV6536845","2023-01-17T00:00:00",2023,3,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",1400.3,"2026-06-28T22:00:05"], [29907,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349701","JESSICA EVANS ",473.82,"2026-06-28T22:00:05"], [29908,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328770","ANNA KITCHENS ",287.8,"2026-06-28T22:00:05"], [29909,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120937","ST LAWRENCE SCHOOL ",4799.81,"2026-06-28T22:00:05"], [29910,"APV6544440","2023-01-30T00:00:00",2023,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000126794","DONNA HALCOMB ",64.68,"2026-06-28T22:00:05"], [29911,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",680.13,"2026-06-28T22:00:05"], [29912,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-06-28T22:00:05"], [29913,"0006543857","2023-01-25T00:00:00",2023,3,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",181.32,"2026-06-28T22:00:05"], [29914,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",36.0,"2026-06-28T22:00:05"], [29915,"APV6575872","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",154.23,"2026-06-28T22:00:05"], [29916,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241077","NICOLE C. BROWN ",540.75,"2026-06-28T22:00:05"], [29917,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382773","JULIE SPENCER ",1426.92,"2026-06-28T22:00:05"], [29918,"0006567424","2023-03-08T00:00:00",2023,3,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5485.1,"2026-06-28T22:00:05"], [29919,"APV6532405","2023-01-09T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [29920,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",8442.28,"2026-06-28T22:00:05"], [29921,"0006536638","2023-01-17T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [29922,"APV6546071","2023-02-01T00:00:00",2023,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",108.1,"2026-06-28T22:00:05"], [29923,"0006534591","2023-01-12T00:00:00",2023,3,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",70.26,"2026-06-28T22:00:05"], [29924,"HCM6544040","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",24.31,"2026-06-28T22:00:05"], [29925,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",57.0,"2026-06-28T22:00:05"], [29926,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241717","LINDA G HYNES ",474.28,"2026-06-28T22:00:05"], [29927,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342730","LAUREN LUDWIG ",538.95,"2026-06-28T22:00:05"], [29928,"APV6568499","2023-03-09T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000394330","NEWKIRK PROPERTY GROUP,LLC ",580.0,"2026-06-28T22:00:05"], [29929,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000073561","REDKEY CLERK-TREASURER ",16743.31,"2026-06-28T22:00:05"], [29930,"0006541676","2023-01-25T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2861.17,"2026-06-28T22:00:05"], [29931,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",116193.85,"2026-06-28T22:00:05"], [29932,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",913.34,"2026-06-28T22:00:05"], [29933,"HCM6544071","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",79974.02,"2026-06-28T22:00:05"], [29934,"EXV6547137","2023-01-17T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.13,"2026-06-28T22:00:05"], [29935,"0006546532","2023-02-01T00:00:00",2023,3,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",461.75,"2026-06-28T22:00:05"], [29936,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",125513.46,"2026-06-28T22:00:05"], [29937,"0006533698","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.16,"2026-06-28T22:00:05"], [29938,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193688","TELL CITY-TROY TWP SCHL TREAS ",23711.53,"2026-06-28T22:00:05"], [29939,"0006557239","2023-02-20T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1004.35,"2026-06-28T22:00:05"], [29940,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411522","CASSANDRA GUERIN ",234.98,"2026-06-28T22:00:05"], [29941,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330060","TERESA LAGRANGE ",356.42,"2026-06-28T22:00:05"], [29942,"APV6562553","2023-02-28T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",3455.66,"2026-06-28T22:00:05"], [30147,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",44188.57,"2026-06-28T22:00:05"], [30148,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [30149,"0006563940","2023-03-02T00:00:00",2023,3,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-2448.1,"2026-06-28T22:00:05"], [30150,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315689","LORI NORRICK ",280.25,"2026-06-28T22:00:05"], [30151,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",111.38,"2026-06-28T22:00:05"], [30152,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",2455.01,"2026-06-28T22:00:05"], [30153,"APV6553573","2023-02-10T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",128639.22,"2026-06-28T22:00:05"], [30154,"HCM6569977","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.12,"2026-06-28T22:00:05"], [30155,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [30156,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13935.17,"2026-06-28T22:00:05"], [30162,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324153","AMANDA RISLEY ",400.98,"2026-06-28T22:00:05"], [30163,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357043","MARIA MORELAND ",754.53,"2026-06-28T22:00:05"], [30164,"APV6534878","2023-01-12T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000351403","CALDWELL VANRIPER INC ",15593.25,"2026-06-28T22:00:05"], [30165,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343146","MICHELE FIELDS ",215.58,"2026-06-28T22:00:05"], [30166,"APV6541854","2023-01-25T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",149.39,"2026-06-28T22:00:05"], [30167,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269869","LACY NEWLAND ",404.21,"2026-06-28T22:00:05"], [30168,"APV6571892","2023-03-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",-6409.0,"2026-06-28T22:00:05"], [30169,"APV6547780","2023-02-03T00:00:00",2023,3,580146,"Dir Supp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5335.29,"2026-06-28T22:00:05"], [30184,"HCM6560277","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10305.56,"2026-06-28T22:00:05"], [30185,"APV6556220","2023-02-16T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",18229.26,"2026-06-28T22:00:05"], [30186,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [30187,"APV6550419","2023-02-08T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",1950.0,"2026-06-28T22:00:05"], [30188,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267522","KIMBERLY BANDY ",247.48,"2026-06-28T22:00:05"], [30189,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244013","JAMES M SOPHER ",215.58,"2026-06-28T22:00:05"], [30190,"0006565521","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30196,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307292","DONELLA CORLETT ",215.58,"2026-06-28T22:00:05"], [30197,"APV6529957","2023-01-04T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000185117","DALE TURNER ",769.9,"2026-06-28T22:00:05"], [30198,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",864.92,"2026-06-28T22:00:05"], [30199,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [30200,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [30201,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",15000.0,"2026-06-28T22:00:05"], [30202,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-2160.04,"2026-06-28T22:00:05"], [30207,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371889","HEATH WHEELER ",646.91,"2026-06-28T22:00:05"], [30208,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1922.84,"2026-06-28T22:00:05"], [30209,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",340.0,"2026-06-28T22:00:05"], [30210,"APV6559001","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",39828.27,"2026-06-28T22:00:05"], [30211,"APV6537608","2023-01-18T00:00:00",2023,3,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",25.38,"2026-06-28T22:00:05"], [30212,"APV6540109","2023-01-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",1708.27,"2026-06-28T22:00:05"], [30514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313907","MICHELLE BOURNE ",323.37,"2026-06-28T22:00:05"], [30515,"APV6556085","2023-02-16T00:00:00",2023,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000227988","BOB GRABER INC ",562.5,"2026-06-28T22:00:05"], [30516,"0006544989","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33616.81,"2026-06-28T22:00:05"], [30517,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",140.85,"2026-06-28T22:00:05"], [30518,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",562.38,"2026-06-28T22:00:05"], [30519,"HCM6569923","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",31.94,"2026-06-28T22:00:05"], [30520,"EXV6567082","2023-03-03T00:00:00",2023,3,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.4,"2026-06-28T22:00:05"], [30521,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239112","KRISTINA HARTMAN ",1314.03,"2026-06-28T22:00:05"], [30522,"APV6541284","2023-01-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054178","WHITLEY COUNTY ",11520.0,"2026-06-28T22:00:05"], [30523,"APV6565934","2023-03-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",286386.0,"2026-06-28T22:00:05"], [30524,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",200.0,"2026-06-28T22:00:05"], [30525,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [30526,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339779","CARISSA BORDNER ",646.74,"2026-06-28T22:00:05"], [30527,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285909","DONALD KNOY ",556.91,"2026-06-28T22:00:05"], [30528,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [30529,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304230","DEBORAH BRIDGES ",445.53,"2026-06-28T22:00:05"], [30530,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",17008.99,"2026-06-28T22:00:05"], [30531,"0006564031","2023-03-01T00:00:00",2023,3,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1686.64,"2026-06-28T22:00:05"], [30532,"APV6551423","2023-02-07T00:00:00",2023,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-06-28T22:00:05"], [30533,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395739","TAYLOR NORRIS ",658.72,"2026-06-28T22:00:05"], [30534,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282840","PHILIP ROSSI ",417.68,"2026-06-28T22:00:05"], [30535,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059528","CITY OF SCOTTSBURG ",345.47,"2026-06-28T22:00:05"], [30542,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",241.45,"2026-06-28T22:00:05"], [30543,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [30544,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-06-28T22:00:05"], [30545,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345651","JESSICA TAYLOR ",267.32,"2026-06-28T22:00:05"], [30546,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053026","AMY A MORRIS ",1509.06,"2026-06-28T22:00:05"], [30547,"0006557890","2023-02-21T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1051.21,"2026-06-28T22:00:05"], [30548,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256192","BETINA A BOULWARE ",377.27,"2026-06-28T22:00:05"], [30549,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331811","LOIS AARON ",100.61,"2026-06-28T22:00:05"], [30550,"APV6578033","2023-03-23T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",20384.01,"2026-06-28T22:00:05"], [30551,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194310","TRI-COUNTY SCHL CORP TREASURER ",3417.36,"2026-06-28T22:00:05"], [30552,"APV6531624","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",220296.31,"2026-06-28T22:00:05"], [30553,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161427","TERESA SALTSMAN ",237.14,"2026-06-28T22:00:05"], [30554,"HCM6560284","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.94,"2026-06-28T22:00:05"], [30555,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239352","ARLENE LANGEN ",540.75,"2026-06-28T22:00:05"], [30556,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333531","DAVID ANDERSON ",44.55,"2026-06-28T22:00:05"], [30557,"0006567344","2023-03-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",765.0,"2026-06-28T22:00:05"], [30558,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",57.0,"2026-06-28T22:00:05"], [30559,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",668.3,"2026-06-28T22:00:05"], [30560,"0006571597","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",931.05,"2026-06-28T22:00:05"], [30561,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",38814.46,"2026-06-28T22:00:05"], [30562,"HCM6527417","2023-01-04T00:00:00",2023,3,516002,"FICA - 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Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",296.48,"2026-06-28T22:00:05"], [30569,"APV6530975","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",308.0,"2026-06-28T22:00:05"], [30570,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392761","CHELSEA BROWN ",706.61,"2026-06-28T22:00:05"], [30571,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274344","NICOLE HERBERT ",334.15,"2026-06-28T22:00:05"], [30572,"0006547385","2023-02-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-155014.61,"2026-06-28T22:00:05"], [30573,"0006536571","2023-01-17T00:00:00",2023,3,555503,"Office furniture",44,"Protection Advocacy Svcs Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",485.72,"2026-06-28T22:00:05"], [30574,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",54154.94,"2026-06-28T22:00:05"], [30575,"HCM6577708","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",173.41,"2026-06-28T22:00:05"], [30576,"0006529632","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",53202.53,"2026-06-28T22:00:05"], [30577,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361453","LYNDALL JACKSON ",301.81,"2026-06-28T22:00:05"], [30578,"0006568967","2023-03-10T00:00:00",2023,3,659294,"Financial Application Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1689.88,"2026-06-28T22:00:05"], [30579,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077798","FRANKLIN TWP COMM SCHL TREAS ",41501.0,"2026-06-28T22:00:05"], [30580,"APV6562486","2023-02-28T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000001679","VINCENNES UNIV ",6619.58,"2026-06-28T22:00:05"], [30581,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318834","JESSE PRATER ",1649.91,"2026-06-28T22:00:05"], [30582,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404997","AMY STEINER ",150.9,"2026-06-28T22:00:05"], [30583,"APV6544363","2023-01-27T00:00:00",2023,3,541002,"Mot Veh Ex - 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",71.0,"2026-06-28T22:00:05"], [30620,"APV6542748","2023-01-26T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401229","GARY HEILIG ",460.08,"2026-06-28T22:00:05"], [30621,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [30622,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321320","KAREN ANGELEVSKI ",668.29,"2026-06-28T22:00:05"], [30623,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353269","CHRISTIE WESTER ",221.33,"2026-06-28T22:00:05"], [30624,"0006570861","2023-03-14T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.58,"2026-06-28T22:00:05"], [30625,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339380","CORINA DARWISH ",862.32,"2026-06-28T22:00:05"], [30626,"HCM6536327","2023-01-10T00:00:00",2023,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.3,"2026-06-28T22:00:05"], [30627,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of 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[30635,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240742","ALICIA M. GARRISON ",790.58,"2026-06-28T22:00:05"], [30636,"APV6533957","2023-01-11T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",252.0,"2026-06-28T22:00:05"], [30637,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309610","BONITA WINSTEAD ",732.98,"2026-06-28T22:00:05"], [30638,"0006549260","2023-02-07T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30639,"0006527314","2023-01-08T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [30640,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",55355.34,"2026-06-28T22:00:05"], [30641,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078956","YMCA OF LAPORTE INDIANA INC ",553.09,"2026-06-28T22:00:05"], [30642,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"Water & Sewage - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30664,"0006527297","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3016.47,"2026-06-28T22:00:05"], [30665,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",239.0,"2026-06-28T22:00:05"], [30666,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000320969","THE LEARNING COMPANY INC ",2079.02,"2026-06-28T22:00:05"], [30667,"0006567318","2023-03-08T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30668,"APV6545239","2023-01-31T00:00:00",2023,3,580145,"Dir Supp - 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",1861.0,"2026-06-28T22:00:05"], [30680,"HCM6527461","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",251.78,"2026-06-28T22:00:05"], [30681,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",25546.76,"2026-06-28T22:00:05"], [30682,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386974","CHAUNTCY DEION ROWLAND ",334.15,"2026-06-28T22:00:05"], [30683,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352189","ERICA CITAL ",267.32,"2026-06-28T22:00:05"], [30684,"APV6547759","2023-02-03T00:00:00",2023,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",0.0,"2026-06-28T22:00:05"], [30685,"APV6549697","2023-02-07T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",623775.0,"2026-06-28T22:00:05"], [30686,"APV6558910","2023-02-22T00:00:00",2023,3,531033,"Prof Serv - Fishing",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",1367.52,"2026-06-28T22:00:05"], [30687,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [30688,"APV6559706","2023-02-21T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2748.87,"2026-06-28T22:00:05"], [30689,"0006556651","2023-02-17T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-45.47,"2026-06-28T22:00:05"], [30690,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3708.0,"2026-06-28T22:00:05"], [30695,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347158","TIFFANY TABB ",66.83,"2026-06-28T22:00:05"], [30696,"APV6544551","2023-01-30T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",10177.39,"2026-06-28T22:00:05"], [30697,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378911","BRENDA VANARSDALE ",344.93,"2026-06-28T22:00:05"], [30698,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [30699,"0006529601","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.69,"2026-06-28T22:00:05"], [30700,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193804","MONROE CENTRAL SCHOOL TREAS ",74003.93,"2026-06-28T22:00:05"], [30701,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [30702,"HCM6560333","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",147.81,"2026-06-28T22:00:05"], [30703,"HCM6543994","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",970.87,"2026-06-28T22:00:05"], [30704,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322001","NINA SIKORSKI ",172.46,"2026-06-28T22:00:05"], [30705,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194290","NORWELL COMMUNITY SCHOOLS ",126769.27,"2026-06-28T22:00:05"], [30706,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",918.91,"2026-06-28T22:00:05"], [30707,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301583","JEFFREY HAUERSPERGER ",503.02,"2026-06-28T22:00:05"], [30708,"0006574139","2023-03-20T00:00:00",2023,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1047737.41,"2026-06-28T22:00:05"], [30709,"APV6573550","2023-03-17T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS 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",692.16,"2026-06-28T22:00:05"], [30719,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",30000.0,"2026-06-28T22:00:05"], [30720,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [30721,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-06-28T22:00:05"], [30722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334520","STEPHANIE KILPATRICK ",366.48,"2026-06-28T22:00:05"], [30723,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355579","RAYMOND WEBB ",1053.11,"2026-06-28T22:00:05"], [30724,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269200","THOMAS BENNETT ",215.58,"2026-06-28T22:00:05"], [30725,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], 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Services","Social Service Payments","Support Payments","Other","","","0000398125","ELIZABETH SWIFT ",778.12,"2026-06-28T22:00:05"], [30734,"0006557270","2023-02-20T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",127.28,"2026-06-28T22:00:05"], [30735,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317796","ANGELA ATEN ",445.53,"2026-06-28T22:00:05"], [30736,"ARD6553700","2023-02-13T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-108065.08,"2026-06-28T22:00:05"], 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[30767,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392223","ORBORA S WHITE ",683.82,"2026-06-28T22:00:05"], [30768,"0006546532","2023-02-01T00:00:00",2023,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",78.89,"2026-06-28T22:00:05"], [30769,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",14318.68,"2026-06-28T22:00:05"], [30770,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. 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GIBSON ",215.58,"2026-06-28T22:00:05"], [30782,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315371","HEIDI GUILKEY ",409.6,"2026-06-28T22:00:05"], [30783,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413179","ABIGAIL KOONTZ ",659.56,"2026-06-28T22:00:05"], [30784,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325726","GABRIEL CORRIE ",970.11,"2026-06-28T22:00:05"], [30785,"APV6550475","2023-02-08T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065415","CEM CORPORATION ",-34071.0,"2026-06-28T22:00:05"], [30786,"APV6571943","2023-03-15T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000410334","JENNIFER L PESTRAK ",141.24,"2026-06-28T22:00:05"], [30787,"0006652441","2023-03-28T00:00:00",2023,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",638.23,"2026-06-28T22:00:05"], [30799,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377398","JAMIE FIFE ",201.2,"2026-06-28T22:00:05"], [30800,"EXV6553782","2023-02-08T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.49,"2026-06-28T22:00:05"], [30801,"HCM6569977","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",614.29,"2026-06-28T22:00:05"], [30802,"0006563178","2023-03-01T00:00:00",2023,3,511170,"Exempt Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-75.6,"2026-06-28T22:00:05"], [30803,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",44991.07,"2026-06-28T22:00:05"], [30804,"ARD6537079","2023-01-17T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3077.8,"2026-06-28T22:00:05"], [30805,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351230","DAVID WILLIAMS ",1113.83,"2026-06-28T22:00:05"], [30806,"APV6563455","2023-03-01T00:00:00",2023,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",645.95,"2026-06-28T22:00:05"], [30807,"APV6533201","2023-01-10T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",441.94,"2026-06-28T22:00:05"], [30808,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [30809,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289321","ELICIA LARUE JOHNSON ",474.27,"2026-06-28T22:00:05"], [30810,"0006575648","2023-03-22T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.46,"2026-06-28T22:00:05"], [30811,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401058","ASHLEY L COYLE ",1305.84,"2026-06-28T22:00:05"], [30812,"APV6562404","2023-02-14T00:00:00",2023,3,539131,"ProgOp - 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Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",24484.84,"2026-06-28T22:00:05"], [30818,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [30819,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",7004.61,"2026-06-28T22:00:05"], [30820,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303205","NORA HERNANDEZ ",646.74,"2026-06-28T22:00:05"], [30821,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.72,"2026-06-28T22:00:05"], [30822,"APV6541284","2023-01-24T00:00:00",2023,3,538600,"Const - 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Expenses","Fees","Other","",""," ","General Ledger Entry",10704.45,"2026-06-28T22:00:05"], [30829,"EXV6561770","2023-02-10T00:00:00",2023,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",70.78,"2026-06-28T22:00:05"], [30830,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-06-28T22:00:05"], [30831,"0006564031","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1148.33,"2026-06-28T22:00:05"], [30832,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367007","WILLIAM SCHATZ ",471.63,"2026-06-28T22:00:05"], [30833,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369916","TAMMY DAVIS ",312.59,"2026-06-28T22:00:05"], [30834,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [30835,"APV6546220","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",7713.6,"2026-06-28T22:00:05"], [30836,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [30837,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [30838,"0006543151","2023-01-27T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",189.53,"2026-06-28T22:00:05"], [30839,"0006564031","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",209.47,"2026-06-28T22:00:05"], [30840,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318244","VERONICA BULMER ",1269.77,"2026-06-28T22:00:05"], [30841,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",66.52,"2026-06-28T22:00:05"], [30842,"APV6529162","2023-01-03T00:00:00",2023,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",1424.0,"2026-06-28T22:00:05"], [30843,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263912","LORNA MAY HINES ",503.02,"2026-06-28T22:00:05"], [30844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363503","BRIDGET CADWALLADER ",427.97,"2026-06-28T22:00:05"], [30845,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",768.94,"2026-06-28T22:00:05"], [30846,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335964","VICKY RICE ",140.85,"2026-06-28T22:00:05"], [30847,"APV6557616","2023-02-20T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",3029.5,"2026-06-28T22:00:05"], [30848,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376702","MICHAEL CADE ",366.48,"2026-06-28T22:00:05"], [30849,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",628.0,"2026-06-28T22:00:05"], [30850,"0006564031","2023-03-01T00:00:00",2023,3,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",609.85,"2026-06-28T22:00:05"], [30851,"APV6540262","2023-01-23T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",791.9,"2026-06-28T22:00:05"], [30852,"0006546544","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [30853,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193777","N. PUTNAM COMM SCHOOL TREAS ",628.0,"2026-06-28T22:00:05"], [30854,"APV6572592","2023-03-16T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",28975.38,"2026-06-28T22:00:05"], [30855,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",10604.46,"2026-06-28T22:00:05"], [30856,"APV6577037","2023-03-23T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",27.06,"2026-06-28T22:00:05"], [30857,"HCM6577678","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",516552.28,"2026-06-28T22:00:05"], [30858,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271001","STEPHANIE SOUTHWICK ",764.59,"2026-06-28T22:00:05"], [30859,"HCM6527487","2023-01-04T00:00:00",2023,3,516002,"FICA - 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Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",7365.49,"2026-06-28T22:00:05"], [30888,"0006574268","2023-03-20T00:00:00",2023,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-6.91,"2026-06-28T22:00:05"], [30889,"0006564031","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.43,"2026-06-28T22:00:05"], [30890,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",1528.76,"2026-06-28T22:00:05"], [30891,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-06-28T22:00:05"], [30892,"EXV6576250","2023-03-06T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [30893,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243319","STEVEN SCOTT RIGSBY ",843.56,"2026-06-28T22:00:05"], [30894,"0006565521","2023-03-01T00:00:00",2023,3,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2.93,"2026-06-28T22:00:05"], [30895,"0006528766","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.18,"2026-06-28T22:00:05"], [30896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283542","JOY GILRAINE ",404.21,"2026-06-28T22:00:05"], [30897,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295035","MAVIS HAWN ",865.19,"2026-06-28T22:00:05"], [30898,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331765","MATTHEW DUNIGAN ",724.35,"2026-06-28T22:00:05"], [30899,"APV6534042","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341993","BONNIE KREKELER ",2092.44,"2026-06-28T22:00:05"], [30907,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-06-28T22:00:05"], [30908,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228166","COURTNEY LASHBROOK ",385.72,"2026-06-28T22:00:05"], [30909,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",65969.47,"2026-06-28T22:00:05"], [30910,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [30911,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407538","ROCCO MEDIATE ",338.25,"2026-06-28T22:00:05"], [30912,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317351","ERIC STAYER ",905.44,"2026-06-28T22:00:05"], [30913,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344341","ANGELA FRANK ",517.39,"2026-06-28T22:00:05"], [30914,"0006554853","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",377.72,"2026-06-28T22:00:05"], [30915,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291057","MYRA SCOTT ",111.38,"2026-06-28T22:00:05"], [30916,"APV6560735","2023-02-24T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",8904.52,"2026-06-28T22:00:05"], [30917,"HCM6536496","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",227.52,"2026-06-28T22:00:05"], [30918,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348512","MICHAEL MCCANDLESS ",407.44,"2026-06-28T22:00:05"], [30919,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242494","CYNTHIA BARTHOLOMEW ",405.56,"2026-06-28T22:00:05"], [30920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397261","CONNIE MAYNARD ",160.97,"2026-06-28T22:00:05"], [30921,"APV6627305","2023-03-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",40024.24,"2026-06-28T22:00:05"], [30922,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405422","SONIA M HERNANDEZ RIVERA ",732.97,"2026-06-28T22:00:05"], [30923,"APV6556076","2023-02-16T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.81,"2026-06-28T22:00:05"], [30924,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329114","NICHOLE WELDING ",1893.52,"2026-06-28T22:00:05"], [30925,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",203.0,"2026-06-28T22:00:05"], [30926,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362039","KATHLEEN GALLIVAN ",334.15,"2026-06-28T22:00:05"], [30927,"APV6561204","2023-02-27T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193862","MISHAWAKA CITY CONTROLLER ",334.44,"2026-06-28T22:00:05"], [30928,"0006574256","2023-03-20T00:00:00",2023,3,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-27.01,"2026-06-28T22:00:05"], [30929,"APV6575022","2023-03-21T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000373662","VANDERBURGH COUNTY CASA INC ",13558.59,"2026-06-28T22:00:05"], [30930,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-06-28T22:00:05"], [30931,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",548.0,"2026-06-28T22:00:05"], [30932,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291722","SARAH CLARK ",323.37,"2026-06-28T22:00:05"], [30933,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242392","RALPH W JR MICHAEL ",201.21,"2026-06-28T22:00:05"], [30934,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335993","MISTY CHANCE ",579.19,"2026-06-28T22:00:05"], [30935,"0006557901","2023-02-01T00:00:00",2023,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",150.0,"2026-06-28T22:00:05"], [31031,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",289.59,"2026-06-28T22:00:05"], [31032,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402238","TERESA L GOSS ",215.58,"2026-06-28T22:00:05"], [31033,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242429","STEVE H LORENZEN ",811.13,"2026-06-28T22:00:05"], [31034,"0006569876","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16460.71,"2026-06-28T22:00:05"], [31035,"APV6536798","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8028.72,"2026-06-28T22:00:05"], [31036,"APV6555907","2023-02-16T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000014603","RELX INC ",3543.75,"2026-06-28T22:00:05"], [31037,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",2362395.37,"2026-06-28T22:00:05"], [31038,"0006547351","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",203.75,"2026-06-28T22:00:05"], [31039,"APV6563502","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.63,"2026-06-28T22:00:05"], [31040,"APV6536955","2023-01-17T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",52.43,"2026-06-28T22:00:05"], [31041,"APV6569293","2023-03-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000304187","WELCO LKA INC ",1312.91,"2026-06-28T22:00:05"], [31042,"0006659604","2023-03-31T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",18418.64,"2026-06-28T22:00:05"], [31043,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261379","RYAN SHEPHERD ",1637.55,"2026-06-28T22:00:05"], [31044,"APV6627575","2023-03-27T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [31045,"HCM6552916","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1215.1,"2026-06-28T22:00:05"], [31046,"APV6545002","2023-01-31T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",46596.8,"2026-06-28T22:00:05"], [31047,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375791","RAYLENE DUELFER ",1891.29,"2026-06-28T22:00:05"], [31048,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324207","LAURA CLARK ",265.16,"2026-06-28T22:00:05"], [31049,"HCM6527488","2023-01-04T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30.66,"2026-06-28T22:00:05"], [31050,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323281","JOHN POYNTER ",405.51,"2026-06-28T22:00:05"], [31051,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345204","DENISE JUDD ",603.63,"2026-06-28T22:00:05"], [31052,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239557","BARBARA SHIPLEY ",301.81,"2026-06-28T22:00:05"], [31053,"HCM6536464","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5800.0,"2026-06-28T22:00:05"], [31054,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [31055,"APV6570134","2023-03-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000331260","JASON RIVICH ",1.8,"2026-06-28T22:00:05"], [31056,"0006564031","2023-03-01T00:00:00",2023,3,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",114.11,"2026-06-28T22:00:05"], [31057,"APV6575919","2023-03-22T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000052756","PUTNAM COUNTY SWCD ",10072.05,"2026-06-28T22:00:05"], [31058,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053326","CITY OF TELL CITY ",21036.18,"2026-06-28T22:00:05"], [31059,"0006537334","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.53,"2026-06-28T22:00:05"], [31060,"APV6548604","2023-02-06T00:00:00",2023,3,538110,"Const - 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EAMES ",2711.68,"2026-06-28T22:00:05"], [31066,"ACC00G0002","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-218388.16,"2026-06-28T22:00:05"], [31067,"0006567477","2023-03-08T00:00:00",2023,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [31068,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314711","EMMA HASKINS ",400.98,"2026-06-28T22:00:05"], [31069,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377119","DECEMBER JOSLIN ",485.63,"2026-06-28T22:00:05"], [31070,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",129.35,"2026-06-28T22:00:05"], [31071,"APV6544416","2023-01-12T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",516.36,"2026-06-28T22:00:05"], [31072,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-06-28T22:00:05"], [31073,"APV6567802","2023-03-08T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",101151.39,"2026-06-28T22:00:05"], [31074,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240515","STARLET TYSON ",445.53,"2026-06-28T22:00:05"], [31075,"APV6566761","2023-03-07T00:00:00",2023,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",75.44,"2026-06-28T22:00:05"], [31076,"HCM6527481","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4868.54,"2026-06-28T22:00:05"], [31077,"0006560237","2023-02-24T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3950.26,"2026-06-28T22:00:05"], [31078,"APV6551391","2023-02-09T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000059274","CITY OF DELPHI ",2800.0,"2026-06-28T22:00:05"], [31079,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [31080,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239140","JENNIFER GAIL MEYER ",540.75,"2026-06-28T22:00:05"], [31081,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265443","DEANGELA BAILEY ",556.92,"2026-06-28T22:00:05"], [31082,"APV6542699","2023-01-26T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",5890.75,"2026-06-28T22:00:05"], [31083,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357563","DUANE DUNN ",445.53,"2026-06-28T22:00:05"], [31084,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281296","KENTUCKY FOOT AND ANKLE SPECIALIST ",14.0,"2026-06-28T22:00:05"], [31085,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364909","LORRANN DWIGGINS ",449.7,"2026-06-28T22:00:05"], [31086,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064209","FRANKLIN COUNTY ",1850.0,"2026-06-28T22:00:05"], [31087,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373990","WHITNEY YORK ",334.15,"2026-06-28T22:00:05"], [31088,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335997","JESSICA GOOTEE-ANDERSON ",668.3,"2026-06-28T22:00:05"], [31089,"APV6562357","2023-02-28T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000841","PITNEY BOWES INC ",116.06,"2026-06-28T22:00:05"], [31090,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [31091,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387377","MARK A HOSLER ",318.85,"2026-06-28T22:00:05"], [31092,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396238","TRENTON A HARTER ",435.82,"2026-06-28T22:00:05"], [31093,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312547","RONETTE WATTS ",1055.02,"2026-06-28T22:00:05"], [31094,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077449","NEW CASTLE COMM SCHL TREASURER ",13017.5,"2026-06-28T22:00:05"], [31095,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",70005.45,"2026-06-28T22:00:05"], [31096,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-06-28T22:00:05"], [31097,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168911","LYNJEAN HALL ",689.86,"2026-06-28T22:00:05"], [31098,"0006552065","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",181.38,"2026-06-28T22:00:05"], [31099,"0006535367","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",183.29,"2026-06-28T22:00:05"], [31100,"0006561123","2023-02-27T00:00:00",2023,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",984055.51,"2026-06-28T22:00:05"], [31101,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268623","ERIC SIMANTON ",201.21,"2026-06-28T22:00:05"], [31102,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON ",503.02,"2026-06-28T22:00:05"], [31103,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [31104,"0006657599","2023-03-30T00:00:00",2023,3,595540,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412616","REAGANA L GAMBLE ",240.95,"2026-06-28T22:00:05"], [31110,"APV6542794","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",2517.6,"2026-06-28T22:00:05"], [31111,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343907","JAMES WALTON ",366.49,"2026-06-28T22:00:05"], [31112,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",732.97,"2026-06-28T22:00:05"], [31113,"APV6562406","2023-02-28T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000054625","CASS COUNTY ",0.0,"2026-06-28T22:00:05"], [31114,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333643","MELISSA COFFMAN-MILLS ",334.15,"2026-06-28T22:00:05"], [31115,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241374","BRIAN G ALBERTSON ",222.76,"2026-06-28T22:00:05"], [31116,"HCM6543965","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",895.27,"2026-06-28T22:00:05"], [31117,"0006546532","2023-02-01T00:00:00",2023,3,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",214231.63,"2026-06-28T22:00:05"], [31118,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390368","ROBYN ZAVALA ",219.32,"2026-06-28T22:00:05"], [31119,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",1500.0,"2026-06-28T22:00:05"], [31120,"APV6554463","2023-02-14T00:00:00",2023,3,538120,"Const - 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COOP ",14.0,"2026-06-28T22:00:05"], [31161,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280743","MATTHEW ALLEN DAYWALT ",1175.31,"2026-06-28T22:00:05"], [31162,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365489","SHANEA JOHNSON ",328.58,"2026-06-28T22:00:05"], [31163,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [31164,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [31165,"EXV6532671","2023-01-06T00:00:00",2023,3,595120,"InState Travel - 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Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",105786.92,"2026-06-28T22:00:05"], [31213,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367078","TERESA ALEXANDER ",1225.21,"2026-06-28T22:00:05"], [31214,"APV6547644","2023-02-03T00:00:00",2023,3,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000072671","SEYMOUR TIRE and SERVICE CENTER ",647.68,"2026-06-28T22:00:05"], [31215,"APV6575999","2023-03-22T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087537","HAWK ENTERPRISES INC ",205901.0,"2026-06-28T22:00:05"], [31216,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",321.93,"2026-06-28T22:00:05"], [31217,"0006528766","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [31218,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339736","LISA WALKER ",1113.83,"2026-06-28T22:00:05"], [31219,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278737","KEIONA TOWNSEND ",201.21,"2026-06-28T22:00:05"], [31220,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247019","TIMOTHY S LEIDIG ",404.21,"2026-06-28T22:00:05"], [31221,"APV6569314","2023-03-10T00:00:00",2023,3,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401623","GLOBAL ENVIRONMENTAL CONSULTING INC ",345709.0,"2026-06-28T22:00:05"], [31222,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",846.51,"2026-06-28T22:00:05"], [31223,"ARD6530258","2023-01-04T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-25.0,"2026-06-28T22:00:05"], [31224,"APV6562410","2023-02-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",19016.0,"2026-06-28T22:00:05"], [31225,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193717","DUNELAND SCHOOL CORP TREASURER ",157039.74,"2026-06-28T22:00:05"], [31226,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310163","AMY SEVERINO ",261.57,"2026-06-28T22:00:05"], [31227,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076858","HUMAN SERVICES INC ",19824.68,"2026-06-28T22:00:05"], [31228,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382834","CHANTLE FIELD ",241.45,"2026-06-28T22:00:05"], [31229,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063182","REGINA SANDERS-BROWN ",836.72,"2026-06-28T22:00:05"], [31230,"APV6567725","2023-03-08T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",157430.88,"2026-06-28T22:00:05"], [31231,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",11415.89,"2026-06-28T22:00:05"], [31232,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",101842.0,"2026-06-28T22:00:05"], [31233,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [31234,"APV6577980","2023-03-24T00:00:00",2023,3,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000020563","ORKIN EXTERMINATING CO INC ",3654.0,"2026-06-28T22:00:05"], [31235,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395860","DANIELLE HENDERSON ",133.66,"2026-06-28T22:00:05"], [31236,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353108","CHAUS WOMACK ",280.25,"2026-06-28T22:00:05"], [31237,"0006564904","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13.64,"2026-06-28T22:00:05"], [31238,"APV6554405","2023-02-14T00:00:00",2023,3,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",6930.0,"2026-06-28T22:00:05"], [31239,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313947","JANE EAGAN ",215.58,"2026-06-28T22:00:05"], [31240,"0006549141","2023-02-07T00:00:00",2023,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",343962.06,"2026-06-28T22:00:05"], [31241,"EXV6572195","2023-03-03T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",193.62,"2026-06-28T22:00:05"], [31242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345890","JESSICA BLAIR ",261.57,"2026-06-28T22:00:05"], [31243,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255992","KRISTEN VANCE ",319.05,"2026-06-28T22:00:05"], [31244,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288663","TERRIE MATHIS ",222.76,"2026-06-28T22:00:05"], [31245,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399501","JAY BRADLEY LANKFORD ",241.45,"2026-06-28T22:00:05"], [31246,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",14654.65,"2026-06-28T22:00:05"], [31247,"0006552011","2023-02-08T00:00:00",2023,3,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",353.21,"2026-06-28T22:00:05"], [31248,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317780","MICHELE DUFOR ",222.76,"2026-06-28T22:00:05"], [31249,"0006567363","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [31250,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",76878.8,"2026-06-28T22:00:05"], [31251,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348778","MICAH DURHAM ",301.82,"2026-06-28T22:00:05"], [31252,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [31253,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320997","SHELIA MITCHELL ",334.15,"2026-06-28T22:00:05"], [31254,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309328","SAVANNA COOK ",334.15,"2026-06-28T22:00:05"], [31255,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366185","KATE WIGGINS ",423.25,"2026-06-28T22:00:05"], [31256,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [31257,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304196","CARRIE UPCHURCH ",1699.71,"2026-06-28T22:00:05"], [31258,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-06-28T22:00:05"], [31259,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333971","BRETT WETLI ",129.35,"2026-06-28T22:00:05"], [31260,"0006564031","2023-03-01T00:00:00",2023,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",225.66,"2026-06-28T22:00:05"], [31261,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121632","LAKELAND SCHOOL CORP TREASURER ",51379.9,"2026-06-28T22:00:05"], [31262,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8000.0,"2026-06-28T22:00:05"], [31263,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249836","LOREN J SCHWARTZ ",517.39,"2026-06-28T22:00:05"], [31264,"0006554052","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",545.62,"2026-06-28T22:00:05"], [31265,"APV6567629","2023-03-08T00:00:00",2023,3,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000072614","OFFICEWORKS SERVICES LLC ",49416.24,"2026-06-28T22:00:05"], [31266,"APV6541884","2023-01-25T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000085233","DANIEL CARNAHAN ",39.33,"2026-06-28T22:00:05"], [31267,"APV6541884","2023-01-25T00:00:00",2023,3,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000051259","BALL STATE UNIVERSITY ",13309.48,"2026-06-28T22:00:05"], [31268,"0006532863","2023-01-10T00:00:00",2023,3,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31269,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [31270,"HCM6560334","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15515.51,"2026-06-28T22:00:05"], [31271,"APV6533290","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",91757.87,"2026-06-28T22:00:05"], [31272,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",311.87,"2026-06-28T22:00:05"], [31273,"APV6532379","2023-01-09T00:00:00",2023,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",126.91,"2026-06-28T22:00:05"], [31274,"APV6560619","2023-02-24T00:00:00",2023,3,555538,"Landscaping equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056865","DEERE COMPANY ",8664.81,"2026-06-28T22:00:05"], [31275,"0006538174","2023-01-19T00:00:00",2023,3,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [31276,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361914","ROSEMARY KUNTZ ",201.21,"2026-06-28T22:00:05"], [31277,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276004","TOSCHA ROWIE ",377.26,"2026-06-28T22:00:05"], [31278,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095099","PARK PLACE CHURCH OF GOD ",6859.11,"2026-06-28T22:00:05"], [31279,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094828","JACKSON COUNTY BANK ",99.0,"2026-06-28T22:00:05"], [31280,"0006546644","2023-02-01T00:00:00",2023,3,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",218.89,"2026-06-28T22:00:05"], [31281,"HCM6527420","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",237.37,"2026-06-28T22:00:05"], [31282,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338246","RECORD CONNECT INC ",14.0,"2026-06-28T22:00:05"], [31283,"0006563943","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.22,"2026-06-28T22:00:05"], [31284,"APV6556220","2023-02-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",2342.4,"2026-06-28T22:00:05"], [31285,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194167","SAINT PATRICK SCHOOL ",20.57,"2026-06-28T22:00:05"], [31286,"0006653196","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",267.47,"2026-06-28T22:00:05"], [31287,"ACC00H0001","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-4321764.14,"2026-06-28T22:00:05"], [31288,"APV6568499","2023-03-09T00:00:00",2023,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000075747","JACOBI SALES, INC ",2774.36,"2026-06-28T22:00:05"], [31289,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263021","TONYA MARIE WOJCIECHOWSKI ",582.06,"2026-06-28T22:00:05"], [31290,"HCM6577718","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",325313.76,"2026-06-28T22:00:05"], [31291,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-06-28T22:00:05"], [31292,"APV6540257","2023-01-23T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",15519.12,"2026-06-28T22:00:05"], [31293,"HCM6536395","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.06,"2026-06-28T22:00:05"], [31294,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [31295,"0006653247","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4302.92,"2026-06-28T22:00:05"], [31296,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-06-28T22:00:05"], [31297,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",25952.52,"2026-06-28T22:00:05"], [31298,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064559","MORGAN COUNTY ",15000.0,"2026-06-28T22:00:05"], [31299,"APV6564255","2023-03-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",4029.14,"2026-06-28T22:00:05"], [31300,"0006540830","2023-01-01T00:00:00",2023,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.96,"2026-06-28T22:00:05"], [31301,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",1984.37,"2026-06-28T22:00:05"], [31302,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",1827.07,"2026-06-28T22:00:05"], [31303,"0006564031","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",9.25,"2026-06-28T22:00:05"], [31304,"APV6559702","2023-02-15T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",908.04,"2026-06-28T22:00:05"], [31305,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308734","CHERI BORNTRAGER ",690.58,"2026-06-28T22:00:05"], [31306,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398858","NICK MCKENZIE ",11.0,"2026-06-28T22:00:05"], [31307,"APV6544385","2023-01-26T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2400.0,"2026-06-28T22:00:05"], [31308,"0006533701","2023-01-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",209.83,"2026-06-28T22:00:05"], [31309,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266043","VENUS FIELDS ",111.38,"2026-06-28T22:00:05"], [31310,"0006537383","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2086.61,"2026-06-28T22:00:05"], [31311,"0006571597","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.07,"2026-06-28T22:00:05"], [31312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292751","ANDREW HATKE ",804.83,"2026-06-28T22:00:05"], [31313,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",16488.65,"2026-06-28T22:00:05"], [31314,"APV6542707","2023-01-26T00:00:00",2023,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.36,"2026-06-28T22:00:05"], [31315,"0006543851","2023-01-30T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.71,"2026-06-28T22:00:05"], [31316,"0006568332","2023-03-08T00:00:00",2023,3,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",18.43,"2026-06-28T22:00:05"], [31317,"0006552013","2023-02-08T00:00:00",2023,3,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [31318,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",377.26,"2026-06-28T22:00:05"], [31319,"APV6558910","2023-02-22T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",10960.06,"2026-06-28T22:00:05"], [31320,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [31321,"APV6553335","2023-02-13T00:00:00",2023,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",599.99,"2026-06-28T22:00:05"], [31322,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [31323,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-06-28T22:00:05"], [31324,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",12582.13,"2026-06-28T22:00:05"], [31325,"APV6554292","2023-02-14T00:00:00",2023,3,531020,"Prof Serv - Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",371.25,"2026-06-28T22:00:05"], [31326,"0006571583","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",134.66,"2026-06-28T22:00:05"], [31327,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384458","CAROLYN DOWLING ",215.58,"2026-06-28T22:00:05"], [31328,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396939","JENNIFER L EARL ",505.97,"2026-06-28T22:00:05"], [31329,"APV6535781","2023-01-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",24155.83,"2026-06-28T22:00:05"], [31330,"0006567424","2023-03-08T00:00:00",2023,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",808.44,"2026-06-28T22:00:05"], [31331,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [31332,"APV6658054","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002773","BLUE RIVER SERVICES ",34443.05,"2026-06-28T22:00:05"], [31333,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243022","JUANITA JORDAN ",377.27,"2026-06-28T22:00:05"], [31334,"0006564928","2023-03-03T00:00:00",2023,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",223.62,"2026-06-28T22:00:05"], [31335,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340166","LAUREN HONAKER ",201.21,"2026-06-28T22:00:05"], [31336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355692","LAKEISHA WOODSON ",377.27,"2026-06-28T22:00:05"], [31337,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",8259.58,"2026-06-28T22:00:05"], [31338,"APV6566817","2023-03-07T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-06-28T22:00:05"], [31339,"APV6558219","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082355","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",77.29,"2026-06-28T22:00:05"], [31340,"0006532122","2023-01-09T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1971.0,"2026-06-28T22:00:05"], [31341,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",4430.23,"2026-06-28T22:00:05"], [31342,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361174","ANGELA POWELL-RAMIREZ ",1656.94,"2026-06-28T22:00:05"], [31343,"EXV6564601","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.38,"2026-06-28T22:00:05"], [31344,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",201.21,"2026-06-28T22:00:05"], [31345,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389806","J'WAN TAYLOR ",261.57,"2026-06-28T22:00:05"], [31346,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255509","LAVANNA MAY ",404.21,"2026-06-28T22:00:05"], [31347,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392370","DONALD WIERENGA ",1778.53,"2026-06-28T22:00:05"], [31348,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276335","DONNA WELLS ",80.48,"2026-06-28T22:00:05"], [31349,"APV6545239","2023-01-31T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000306776","JENNIFER MANZKE ",40.59,"2026-06-28T22:00:05"], [31350,"HCM6544021","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",487.2,"2026-06-28T22:00:05"], [31351,"0006537334","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",42862.44,"2026-06-28T22:00:05"], [31352,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",638.23,"2026-06-28T22:00:05"], [31353,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392518","VALERIE FINNEY ",301.81,"2026-06-28T22:00:05"], [31354,"0006574072","2023-03-20T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1572.67,"2026-06-28T22:00:05"], [31355,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-06-28T22:00:05"], [31356,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400287","PHYLLIS MCCOWAN ",438.63,"2026-06-28T22:00:05"], [31357,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",315.7,"2026-06-28T22:00:05"], [31358,"APV6565086","2023-03-03T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",720.0,"2026-06-28T22:00:05"], [31359,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094063","ROBERT J DENYSE INC ",14.0,"2026-06-28T22:00:05"], [31360,"EXV6561757","2023-02-14T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",92.12,"2026-06-28T22:00:05"], [31361,"0006549263","2023-02-01T00:00:00",2023,3,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",53.44,"2026-06-28T22:00:05"], [31362,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13975.33,"2026-06-28T22:00:05"], [31363,"APV6541927","2023-01-25T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",187.69,"2026-06-28T22:00:05"], [31364,"APV6565882","2023-03-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1596.0,"2026-06-28T22:00:05"], [31365,"APV6573601","2023-03-17T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000065240","BEACON MEDICAL GROUP INC ",257.4,"2026-06-28T22:00:05"], [31366,"APV6530066","2023-01-04T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000339148","PATRICK ROBERTSON ",40.59,"2026-06-28T22:00:05"], [31367,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",40706.09,"2026-06-28T22:00:05"], [31368,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339576","RICHARD ANDERSON ",251.51,"2026-06-28T22:00:05"], [31369,"APV6551517","2023-02-08T00:00:00",2023,3,538110,"Const - 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IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",251.11,"2026-06-28T22:00:05"], [31457,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",215.58,"2026-06-28T22:00:05"], [31458,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [31459,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",216702.07,"2026-06-28T22:00:05"], 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ANDERSON ",83.31,"2026-06-28T22:00:05"], [31504,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293532","LATREECE NORWOOD ",201.2,"2026-06-28T22:00:05"], [31505,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275995","FRANCES ROUSE ",445.53,"2026-06-28T22:00:05"], [31506,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",2057.75,"2026-06-28T22:00:05"], [31507,"APV6577101","2023-03-23T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-06-28T22:00:05"], 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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",2612.65,"2026-06-28T22:00:05"], [31531,"EXV6561752","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",175.55,"2026-06-28T22:00:05"], [31532,"HCM6552924","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",273.13,"2026-06-28T22:00:05"], [31533,"APV6535843","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",47190.92,"2026-06-28T22:00:05"], [31534,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121209","MISSISSINEWA COMM SCHL TREAS ",375533.48,"2026-06-28T22:00:05"], [31535,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",628.0,"2026-06-28T22:00:05"], [31536,"0006527326","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",77.16,"2026-06-28T22:00:05"], [31537,"APV6539358","2023-01-20T00:00:00",2023,3,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",62.59,"2026-06-28T22:00:05"], [31538,"APV6557521","2023-02-06T00:00:00",2023,3,543068,"Main-BuildMat-Access",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",57.73,"2026-06-28T22:00:05"], [31539,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241808","CARRIE M. ZENGLER ",675.48,"2026-06-28T22:00:05"], [31540,"0006659605","2023-03-31T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",69.53,"2026-06-28T22:00:05"], [31541,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",27246.77,"2026-06-28T22:00:05"], [31542,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397312","BRANDI YOUNG ",323.37,"2026-06-28T22:00:05"], [31543,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366926","BEVERLY EASTOM ",684.11,"2026-06-28T22:00:05"], [31544,"HCM6536444","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",20.16,"2026-06-28T22:00:05"], [31545,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26457.48,"2026-06-28T22:00:05"], [31546,"APV6535771","2023-01-13T00:00:00",2023,3,547133,"SpOp - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.53,"2026-06-28T22:00:05"], [31557,"APV6556058","2023-02-16T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1967.35,"2026-06-28T22:00:05"], [31558,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",91.0,"2026-06-28T22:00:05"], [31559,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243027","DIANE SPILLER ",237.14,"2026-06-28T22:00:05"], [31560,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412688","DANIELLE JEAN HANCOCK ",402.41,"2026-06-28T22:00:05"], [31561,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",628.0,"2026-06-28T22:00:05"], [31562,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399525","PATRICIA MARIE LANGSTON ",334.15,"2026-06-28T22:00:05"], [31563,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121460","JACKSON COUNTY JUVENILE ",1547.02,"2026-06-28T22:00:05"], [31564,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356846","DONNA HARDEL ",603.63,"2026-06-28T22:00:05"], [31565,"HCM6544071","2023-02-01T00:00:00",2023,3,516004,"FICA - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",84.0,"2026-06-28T22:00:05"], [31590,"APV6545196","2023-01-31T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057967","CITY OF RISING SUN ",763.05,"2026-06-28T22:00:05"], [31591,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",1408.45,"2026-06-28T22:00:05"], [31592,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",42.0,"2026-06-28T22:00:05"], [31593,"0006543182","2023-01-27T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-59.28,"2026-06-28T22:00:05"], [31594,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251394","JASON S DWENGER ",323.37,"2026-06-28T22:00:05"], [31595,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384144","TIMOTHY CRAFT ",784.71,"2026-06-28T22:00:05"], [31596,"0006528766","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",294.52,"2026-06-28T22:00:05"], [31597,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",181177.0,"2026-06-28T22:00:05"], [31598,"EXV6658459","2023-03-27T00:00:00",2023,3,595110,"InState Travel - 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MARTINSVILLE TREASURER ",30470.03,"2026-06-28T22:00:05"], [31610,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",58.7,"2026-06-28T22:00:05"], [31611,"APV6556782","2023-02-17T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000230259","DECATUR TOWNSHIP VOLUNTEER ",64569.0,"2026-06-28T22:00:05"], [31612,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306421","RICHARD SAWYER ",543.26,"2026-06-28T22:00:05"], [31613,"HCM6569978","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7481.84,"2026-06-28T22:00:05"], [31614,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. WARREN TWP TREASURER ",22165.53,"2026-06-28T22:00:05"], [31615,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [31616,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391373","VERNELL JOHNSON ",445.53,"2026-06-28T22:00:05"], [31617,"0006546532","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",141464.48,"2026-06-28T22:00:05"], [31618,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",3715.38,"2026-06-28T22:00:05"], [31619,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345968","MELISSA MAYER ",1100.21,"2026-06-28T22:00:05"], [31620,"0006566579","2023-03-07T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31621,"0006640266","2023-03-28T00:00:00",2023,3,595120,"InState Travel - 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LOCHNER INC ",41254.83,"2026-06-28T22:00:05"], [31650,"APV6533249","2023-01-10T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003966","HENRY SCHEIN INC ",496.06,"2026-06-28T22:00:05"], [31651,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",723.61,"2026-06-28T22:00:05"], [31652,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276922","ELIZABETH FANNING ",150.91,"2026-06-28T22:00:05"], [31653,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of 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Payments","Support Payments","Other","","","0000414505","ZACHARY KORFF ",1569.17,"2026-06-28T22:00:05"], [31669,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120664","TIMOTHY L JOHNSON ACADEMY ",176699.72,"2026-06-28T22:00:05"], [31670,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283768","BRENITA MALONE ",1755.62,"2026-06-28T22:00:05"], [31671,"APV6571930","2023-03-15T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404919","LECHEIRE CONNAUGHTON ",414.34,"2026-06-28T22:00:05"], [31672,"APV6565935","2023-03-06T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support 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Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.05,"2026-06-28T22:00:05"], [31676,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",150.9,"2026-06-28T22:00:05"], [31677,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250098","TERRY RILEY ",754.53,"2026-06-28T22:00:05"], [31678,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340918","DEREK FOX ",623.75,"2026-06-28T22:00:05"], [31679,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC 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CLUB OF HARRISON COUNTY ",45863.0,"2026-06-28T22:00:05"], [31684,"APV6559655","2023-02-23T00:00:00",2023,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",1355.3,"2026-06-28T22:00:05"], [31685,"APV6530772","2023-01-05T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","","","0000274648","JEREMY PEREZ ",28.5,"2026-06-28T22:00:05"], [31686,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6510.0,"2026-06-28T22:00:05"], [31687,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364359","MARY HELEN BRUMMET 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Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",53.5,"2026-06-28T22:00:05"], [31692,"APV6550458","2023-02-03T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",107.0,"2026-06-28T22:00:05"], [31693,"0006565521","2023-03-01T00:00:00",2023,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [31694,"APV6572746","2023-03-16T00:00:00",2023,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000254278","AMERICAN EDUCATION FINANCE and POLICY INC ",400.0,"2026-06-28T22:00:05"], [31695,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [31696,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",267.32,"2026-06-28T22:00:05"], [31697,"0006595090","2023-03-27T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",51713.59,"2026-06-28T22:00:05"], [31698,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",26002.51,"2026-06-28T22:00:05"], [31699,"0006566397","2023-03-07T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31700,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",6.69,"2026-06-28T22:00:05"], [31701,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371033","CAROL POLLARD ",201.21,"2026-06-28T22:00:05"], [31702,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308111","RAY MCKINNON ",868.79,"2026-06-28T22:00:05"], [31703,"0006546532","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",875636.02,"2026-06-28T22:00:05"], [31704,"APV6659010","2023-03-31T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401855","JASMINE SCHURTZ ",585.15,"2026-06-28T22:00:05"], [31705,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194308","NORTH WHITE SCHL CORP TREAS ",5637.84,"2026-06-28T22:00:05"], [31706,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",93159.79,"2026-06-28T22:00:05"], [31707,"0006557901","2023-02-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",248.14,"2026-06-28T22:00:05"], [31708,"0006527287","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",58.75,"2026-06-28T22:00:05"], [31709,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242990","NATALIE NICOLE TURNER ",801.95,"2026-06-28T22:00:05"], [31710,"0006565521","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.48,"2026-06-28T22:00:05"], [31711,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",137.69,"2026-06-28T22:00:05"], [31712,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312766","LAURA RUSS ",301.81,"2026-06-28T22:00:05"], [31713,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386152","MELISSA ERICK ",140.85,"2026-06-28T22:00:05"], [31714,"APV6558752","2023-02-22T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121670","CEDAR LAKE CLERK-TREASURER ",79345.0,"2026-06-28T22:00:05"], [31715,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250599","LEONEL SILVESTRE ",754.53,"2026-06-28T22:00:05"], [31716,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364263","MELISSA CHADWICK ",241.45,"2026-06-28T22:00:05"], [31717,"APV6531608","2023-01-06T00:00:00",2023,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.52,"2026-06-28T22:00:05"], [31718,"APV6541854","2023-01-25T00:00:00",2023,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",16708.0,"2026-06-28T22:00:05"], [31719,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401189","JESSICA M HILDERBRAND ",467.81,"2026-06-28T22:00:05"], [31720,"APV6532211","2023-01-09T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",943.0,"2026-06-28T22:00:05"], [31721,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",301.81,"2026-06-28T22:00:05"], [31722,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5646.81,"2026-06-28T22:00:05"], [31723,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",311.87,"2026-06-28T22:00:05"], [31724,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",21977.42,"2026-06-28T22:00:05"], [31725,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363798","SAMANTHA KING ",1114.9,"2026-06-28T22:00:05"], [31726,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107055","APPLETREE LEARNING CENTER ",5720.12,"2026-06-28T22:00:05"], [31727,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096662","KENDALLVILLE DAYCARE CENTER ",4964.36,"2026-06-28T22:00:05"], [31728,"0006640266","2023-03-28T00:00:00",2023,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",218.0,"2026-06-28T22:00:05"], [31729,"APV6541849","2023-01-25T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000146003","JON SMITHERS ",197.6,"2026-06-28T22:00:05"], [31730,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [31731,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. ",6383.94,"2026-06-28T22:00:05"], [31732,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350032","ANDREA MARTIN ",623.75,"2026-06-28T22:00:05"], [31733,"0006549263","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.61,"2026-06-28T22:00:05"], [31734,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241738","JACQUELINE PENNINGTON ",405.56,"2026-06-28T22:00:05"], [31735,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353640","DAWN ANDERSON ",222.77,"2026-06-28T22:00:05"], [31736,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374151","BRIAN MCKENZIE ",473.82,"2026-06-28T22:00:05"], [31737,"HCM6577649","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.82,"2026-06-28T22:00:05"], [31738,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",2213.24,"2026-06-28T22:00:05"], [31739,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386338","JESSIE MOLINA ",445.53,"2026-06-28T22:00:05"], [31740,"EXV6539730","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",508.62,"2026-06-28T22:00:05"], [31741,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121983","CHRISTEL HOUSE ACADEMY INC ",56341.09,"2026-06-28T22:00:05"], [31742,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [31743,"APV6552352","2023-02-10T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245438","MICHAEL G BULLINGTON ",750.0,"2026-06-28T22:00:05"], [31744,"0006545698","2023-01-31T00:00:00",2023,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",113945.7,"2026-06-28T22:00:05"], [31745,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",127.0,"2026-06-28T22:00:05"], [31746,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",18888.5,"2026-06-28T22:00:05"], [31747,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",334.0,"2026-06-28T22:00:05"], [31748,"0006564031","2023-03-01T00:00:00",2023,3,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.96,"2026-06-28T22:00:05"], [31749,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",40631.44,"2026-06-28T22:00:05"], [31750,"0006543884","2023-01-30T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-37.06,"2026-06-28T22:00:05"], [31751,"APV6549697","2023-02-07T00:00:00",2023,3,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000055704","VALPARAISO COMMUNITY SCHOOLS ",550.0,"2026-06-28T22:00:05"], [31752,"APV6549741","2023-02-07T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377776","SUMMER HOLLAND ",612.08,"2026-06-28T22:00:05"], [31753,"0006565521","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - 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Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [31823,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",527.07,"2026-06-28T22:00:05"], [31824,"0006560252","2023-02-24T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31825,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292119","SUMIT SEN ",222.77,"2026-06-28T22:00:05"], [31826,"EXV6569606","2023-03-06T00:00:00",2023,3,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.4,"2026-06-28T22:00:05"], [31827,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",76599.51,"2026-06-28T22:00:05"], [31828,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",527.07,"2026-06-28T22:00:05"], [31829,"APV6548338","2023-02-06T00:00:00",2023,3,659792,"Printing Service",46,"Attorney General","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",38.99,"2026-06-28T22:00:05"], [31830,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1498.55,"2026-06-28T22:00:05"], [31831,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000372731","CIVISTA BANK ",99.0,"2026-06-28T22:00:05"], [31832,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380878","KRISTINA CLINE ",107.79,"2026-06-28T22:00:05"], [31833,"HCM6569997","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",280.54,"2026-06-28T22:00:05"], [31834,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",569.26,"2026-06-28T22:00:05"], [31835,"HCM6527521","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",136.62,"2026-06-28T22:00:05"], [31836,"APV6658966","2023-03-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",5045.42,"2026-06-28T22:00:05"], [31837,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125830","JAMIE HARPER ",140.84,"2026-06-28T22:00:05"], [31838,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374617","YESSICA AYALA ",1550.45,"2026-06-28T22:00:05"], [31839,"APV6541854","2023-01-25T00:00:00",2023,3,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000085099","MILLER TIRE and AUTO CARE INC ",542.8,"2026-06-28T22:00:05"], [31840,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [31841,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [31842,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120771","W BOONE CTY COMM SCHOOL TREAS ",9633.91,"2026-06-28T22:00:05"], [31843,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194213","WARRICK CTY SCHOOL TREASURER ",294919.44,"2026-06-28T22:00:05"], [31844,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238297","TIMOTHY ZELTEN ",2972.59,"2026-06-28T22:00:05"], [31845,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075503","WESTERN INDIANA CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [31846,"HCM6569923","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7509.14,"2026-06-28T22:00:05"], [31847,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314618","MARJORIE TERRELL ",378.7,"2026-06-28T22:00:05"], [31848,"HCM6552945","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.04,"2026-06-28T22:00:05"], [31849,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391206","RENITA LYNN SANDERS ",579.19,"2026-06-28T22:00:05"], [31850,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092036","JEWISH COMMUNITY CENTER ",2013.08,"2026-06-28T22:00:05"], [31851,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121568","NORTH KNOX SCHOOL CORPORATION ",6637.78,"2026-06-28T22:00:05"], [31852,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064559","MORGAN COUNTY ",6.0,"2026-06-28T22:00:05"], [31853,"APV6533294","2023-01-10T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412690","TAKELA R SCOTT ",934.96,"2026-06-28T22:00:05"], [31854,"APV6568383","2023-03-09T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057903","CITY OF KOKOMO ",4145.95,"2026-06-28T22:00:05"], [31855,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377729","RETISHA DOWDY ",490.08,"2026-06-28T22:00:05"], [31856,"APV6565119","2023-03-03T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394729","HOLLY S BARRON ",578.07,"2026-06-28T22:00:05"], [31857,"0006546533","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6490.72,"2026-06-28T22:00:05"], [31858,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389214","LANCE NEWTON ",473.82,"2026-06-28T22:00:05"], [31859,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324049","FOUNDATION RADIOLOGY GROUP PC ",85.0,"2026-06-28T22:00:05"], [31860,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370239","DOUGLAS DENHAM ",2425.36,"2026-06-28T22:00:05"], [31861,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [31862,"APV6531616","2023-01-06T00:00:00",2023,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",-83.86,"2026-06-28T22:00:05"], [31863,"APV6540255","2023-01-20T00:00:00",2023,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",334.33,"2026-06-28T22:00:05"], [31864,"HCM6543993","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",325.06,"2026-06-28T22:00:05"], [31865,"HCM6569998","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",87.91,"2026-06-28T22:00:05"], [31866,"0006546587","2023-02-02T00:00:00",2023,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",261.74,"2026-06-28T22:00:05"], [31867,"HCM6536444","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",116.92,"2026-06-28T22:00:05"], [31868,"APV6558914","2023-02-22T00:00:00",2023,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-06-28T22:00:05"], [31869,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",3.0,"2026-06-28T22:00:05"], [31870,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",3990.54,"2026-06-28T22:00:05"], [31871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295204","SUSAN HODGES ",258.69,"2026-06-28T22:00:05"], [31872,"0006557901","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",80417.97,"2026-06-28T22:00:05"], [31873,"0006567363","2023-03-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",102.0,"2026-06-28T22:00:05"], [31874,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319957","TAMMY HOLT ",378.7,"2026-06-28T22:00:05"], [31875,"0006528742","2023-01-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [31876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",1327.97,"2026-06-28T22:00:05"], [31877,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000365807","OTWELL MILLER ACADEMY ",10541.94,"2026-06-28T22:00:05"], [31878,"HCM6536415","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.14,"2026-06-28T22:00:05"], [31879,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241355","HELEN POWELL ",811.11,"2026-06-28T22:00:05"], [31880,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316629","JEREMY PFEIFFER ",643.86,"2026-06-28T22:00:05"], [31881,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",241.35,"2026-06-28T22:00:05"], [31882,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369142","MELISSA WADE ",323.37,"2026-06-28T22:00:05"], [31883,"APV6559708","2023-02-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",15107.94,"2026-06-28T22:00:05"], [31884,"0006568961","2023-03-10T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.85,"2026-06-28T22:00:05"], [31885,"0006572366","2023-03-16T00:00:00",2023,3,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31886,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",132483.35,"2026-06-28T22:00:05"], [31887,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [31888,"APV6530881","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",135517.5,"2026-06-28T22:00:05"], [31889,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",26512.9,"2026-06-28T22:00:05"], [31890,"0006571692","2023-03-15T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31891,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-06-28T22:00:05"], [31892,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361538","EMILY COLLINS ",342.06,"2026-06-28T22:00:05"], [31893,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-06-28T22:00:05"], [31894,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369142","MELISSA WADE ",301.82,"2026-06-28T22:00:05"], [31895,"APV6531574","2023-01-05T00:00:00",2023,3,541010,"Mot Veh Ex - 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",13771.24,"2026-06-28T22:00:05"], [31965,"APV6545148","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000398008","MERAKAI LLC ",431.0,"2026-06-28T22:00:05"], [31966,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",5100.0,"2026-06-28T22:00:05"], [31967,"0006545776","2023-01-31T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-18068.85,"2026-06-28T22:00:05"], [31968,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313900","DANITZA BARNETT ",201.21,"2026-06-28T22:00:05"], [31969,"APV6566014","2023-03-06T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",104093.6,"2026-06-28T22:00:05"], [31970,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250205","LAKEISHIA RIDLEY ",377.27,"2026-06-28T22:00:05"], [31971,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077834","SELECT SPECIALTY HOSPITAL EVANSVILLE ",14.0,"2026-06-28T22:00:05"], [31972,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [31973,"APV6534983","2023-01-12T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4481.98,"2026-06-28T22:00:05"], [31974,"HCM6569990","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [31975,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-06-28T22:00:05"], [31976,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284169","JENNIFER MILES ",222.76,"2026-06-28T22:00:05"], [31977,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-06-28T22:00:05"], [31978,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194186","WABASH CITY SCHOOL TREASURER ",34.44,"2026-06-28T22:00:05"], [31979,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348789","JENESSA JACO ",334.15,"2026-06-28T22:00:05"], [31980,"APV6578122","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053403","MERRILLVILLE, TOWN OF ",13830.2,"2026-06-28T22:00:05"], [31981,"0006529628","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",45.49,"2026-06-28T22:00:05"], [31982,"APV6576985","2023-03-23T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",222.65,"2026-06-28T22:00:05"], [31983,"0006527316","2023-01-08T00:00:00",2023,3,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",67.57,"2026-06-28T22:00:05"], [31984,"APV6566775","2023-03-02T00:00:00",2023,3,531044,"Prof Serv - Business Research",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",103314.57,"2026-06-28T22:00:05"], [31985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382468","MICHAELA CAVANAUGH ",594.97,"2026-06-28T22:00:05"], [31986,"EXV6550824","2023-02-02T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.17,"2026-06-28T22:00:05"], [31987,"0006548275","2023-02-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",288328.0,"2026-06-28T22:00:05"], [31988,"APV6566611","2023-03-07T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000098500","ROBERT D LOOSE FUNERAL HOME ",5000.0,"2026-06-28T22:00:05"], [31989,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310613","LAURA NEEB ",201.2,"2026-06-28T22:00:05"], [31990,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",72382.26,"2026-06-28T22:00:05"], [31991,"0006571580","2023-03-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3194340.84,"2026-06-28T22:00:05"], [31992,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327974","JAMES BURRIS ",301.81,"2026-06-28T22:00:05"], [31993,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",427.97,"2026-06-28T22:00:05"], [31994,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064261","ELIZABETH ROHL ",241.45,"2026-06-28T22:00:05"], [31995,"0006533804","2023-01-11T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",33.33,"2026-06-28T22:00:05"], [31996,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327029","KATRINA STUNICH ",140.85,"2026-06-28T22:00:05"], [31997,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325623","DONNA SKELTON ",883.88,"2026-06-28T22:00:05"], [31998,"0006572366","2023-03-16T00:00:00",2023,3,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31999,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",628.0,"2026-06-28T22:00:05"], [32000,"0006536299","2023-01-17T00:00:00",2023,3,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.94,"2026-06-28T22:00:05"], [32001,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",48.45,"2026-06-28T22:00:05"], [32002,"APV6546031","2023-02-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057903","CITY OF KOKOMO ",4.69,"2026-06-28T22:00:05"], [32003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349649","NATALIE SPONTAK ",724.35,"2026-06-28T22:00:05"], [32004,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",13735.57,"2026-06-28T22:00:05"], [32005,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237639","DARRIN EUGENE BIESZKE ",1282.71,"2026-06-28T22:00:05"], [32006,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",2534.62,"2026-06-28T22:00:05"], [32007,"0006564910","2023-03-03T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3534.63,"2026-06-28T22:00:05"], [32008,"0006542472","2023-01-26T00:00:00",2023,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32009,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000370127","KID CITY USA - MERIDIAN PARK ",3606.72,"2026-06-28T22:00:05"], [32010,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368767","KRISTINA JOHNSON ",1379.71,"2026-06-28T22:00:05"], [32011,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",2149.5,"2026-06-28T22:00:05"], [32012,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394473","DAVID PETRO ",234.98,"2026-06-28T22:00:05"], [32013,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246244","INDIA ADAMS ",735.41,"2026-06-28T22:00:05"], [32014,"0006558044","2023-02-21T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-216.48,"2026-06-28T22:00:05"], [32015,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193546","MONROE CTY COMM SCHL TREASURER ",1091068.33,"2026-06-28T22:00:05"], [32016,"0006532073","2023-01-09T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32017,"HCM6527417","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",143.91,"2026-06-28T22:00:05"], [32018,"EXV6572178","2023-03-08T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [32019,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [32020,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358085","FRANK PARTRIDGE ",388.05,"2026-06-28T22:00:05"], [32021,"0006553005","2023-02-08T00:00:00",2023,3,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [32022,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075511","HUNTINGTON CTY and POSTAL EMPLOYEES ",99.0,"2026-06-28T22:00:05"], [32023,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402199","DEIDRE LOW ",219.32,"2026-06-28T22:00:05"], [32024,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",21007.41,"2026-06-28T22:00:05"], [32025,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325726","GABRIEL CORRIE ",756.94,"2026-06-28T22:00:05"], [32026,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292342","VIRGINIA MADDOX ",215.58,"2026-06-28T22:00:05"], [32027,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349093","WILLIAM YOUNG ",344.93,"2026-06-28T22:00:05"], [32028,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",1936.06,"2026-06-28T22:00:05"], [32029,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337681","DEBRA PORTER ",953.83,"2026-06-28T22:00:05"], [32030,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400169","DARRYL MCNUTT ",471.63,"2026-06-28T22:00:05"], [32031,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",76446.52,"2026-06-28T22:00:05"], [32032,"HCM6527488","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1587.29,"2026-06-28T22:00:05"], [32033,"0006564031","2023-03-01T00:00:00",2023,3,595120,"InState Travel - 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Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4302.24,"2026-06-28T22:00:05"], [32102,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239015","MARY KING ",201.21,"2026-06-28T22:00:05"], [32103,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267110","STEPHANIE PARKER ",829.98,"2026-06-28T22:00:05"], [32104,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-06-28T22:00:05"], 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Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",4777.34,"2026-06-28T22:00:05"], [32110,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",7046.34,"2026-06-28T22:00:05"], [32111,"0006536284","2023-01-17T00:00:00",2023,3,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [32112,"0006548258","2023-02-06T00:00:00",2023,3,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1852.43,"2026-06-28T22:00:05"], 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[32125,"APV6552262","2023-02-10T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000335932","ROUTE 3 LLC ",13427.77,"2026-06-28T22:00:05"], [32126,"APV6539464","2023-01-19T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",14985.88,"2026-06-28T22:00:05"], [32127,"0006578496","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",364.82,"2026-06-28T22:00:05"], [32128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374248","HEATHER EASLEY ",474.28,"2026-06-28T22:00:05"], [32129,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch 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Administration","Social Security Administration","Social Security Disability Insurance","0000138393","MARY E POSNER PHD ",14.0,"2026-06-28T22:00:05"], [32133,"HCM6536455","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",585.8,"2026-06-28T22:00:05"], [32134,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",259.9,"2026-06-28T22:00:05"], [32135,"0006535367","2023-01-01T00:00:00",2023,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.14,"2026-06-28T22:00:05"], [32136,"APV6574526","2023-03-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",17507.22,"2026-06-28T22:00:05"], [32137,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",224.0,"2026-06-28T22:00:05"], [32138,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",42.03,"2026-06-28T22:00:05"], [32139,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",19494.33,"2026-06-28T22:00:05"], [32140,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268298","KAREN NEWMAN ",404.21,"2026-06-28T22:00:05"], [32141,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",5799.81,"2026-06-28T22:00:05"], [32142,"APV6552297","2023-02-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000086580","THE WILDLIFE SOCIETY BSU 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Entry",42.0,"2026-06-28T22:00:05"], [32151,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [32152,"0006553092","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",563.72,"2026-06-28T22:00:05"], [32153,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], 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Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32159,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",315.0,"2026-06-28T22:00:05"], [32160,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",4025.34,"2026-06-28T22:00:05"], [32161,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384768","TRINA S WILSON ",653.93,"2026-06-28T22:00:05"], [32162,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child 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Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [32174,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399504","KIMBERLY ANN HERDRICH LEE ",2755.11,"2026-06-28T22:00:05"], [32175,"0006537436","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [32176,"APV6553461","2023-02-13T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000261209","ANGELA DAVIS 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[32226,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387768","JOSHUA KAUFAMN ",579.19,"2026-06-28T22:00:05"], [32227,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246430","KRISTY L ALBRIGHT ",377.27,"2026-06-28T22:00:05"], [32228,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296034","JAMES HOWARD ",503.02,"2026-06-28T22:00:05"], [32229,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164577","KATHY VAUGHN ",405.56,"2026-06-28T22:00:05"], [32230,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",280.68,"2026-06-28T22:00:05"], [32386,"APV6545304","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058455","CITY OF HUNTINGTON ",26489.2,"2026-06-28T22:00:05"], [32387,"HCM6560284","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",213.46,"2026-06-28T22:00:05"], [32388,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064394","KNOX COUNTY ",3.0,"2026-06-28T22:00:05"], [32389,"0006546534","2023-02-02T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",219460.14,"2026-06-28T22:00:05"], [32390,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398896","ANTHONY FOSTER ",31.5,"2026-06-28T22:00:05"], [32391,"APV6578009","2023-03-23T00:00:00",2023,3,532057,"Main Electrical Installation",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",81.25,"2026-06-28T22:00:05"], [32392,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"Grants - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",82711.6,"2026-06-28T22:00:05"], [32400,"0006538174","2023-01-19T00:00:00",2023,3,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32401,"HCM6527484","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.69,"2026-06-28T22:00:05"], [32402,"HCM6536496","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5.04,"2026-06-28T22:00:05"], [32403,"HCM6536445","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",47.14,"2026-06-28T22:00:05"], [32404,"APV6563443","2023-03-01T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",454.89,"2026-06-28T22:00:05"], [32405,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193915","CORPUS-CHRISTI SCHOOL ",311.04,"2026-06-28T22:00:05"], [32406,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383003","KATHY NEWLIN ",503.02,"2026-06-28T22:00:05"], [32407,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357917","CHARLES MOORE ",1626.19,"2026-06-28T22:00:05"], [32408,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",111.0,"2026-06-28T22:00:05"], [32409,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364575","VICTORIA MAKEMSON ",241.45,"2026-06-28T22:00:05"], [32410,"ARD6532619","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-4605.68,"2026-06-28T22:00:05"], [32411,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121209","MISSISSINEWA COMM SCHL TREAS ",99775.58,"2026-06-28T22:00:05"], [32412,"APV6657084","2023-03-29T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000238761","SMITH BROTHERS PRECISION ",1000.0,"2026-06-28T22:00:05"], [32413,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",229.56,"2026-06-28T22:00:05"], [32414,"0006546532","2023-02-01T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",24.45,"2026-06-28T22:00:05"], [32415,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064527","MARTIN COUNTY ",239.19,"2026-06-28T22:00:05"], [32416,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135098","CHARLES W AIKMAN ",3446.91,"2026-06-28T22:00:05"], [32417,"0006555859","2023-02-16T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.78,"2026-06-28T22:00:05"], [32418,"0006546532","2023-02-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1088410.12,"2026-06-28T22:00:05"], [32419,"HCM6560335","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [32420,"APV6565925","2023-03-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",11651.97,"2026-06-28T22:00:05"], [32421,"APV6530864","2023-01-04T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",282.73,"2026-06-28T22:00:05"], [32422,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [32423,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387192","TESSA M LECHNER ",1358.76,"2026-06-28T22:00:05"], [32424,"APV6627575","2023-03-27T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [32425,"APV6659073","2023-03-31T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",496917.74,"2026-06-28T22:00:05"], [32426,"APV6553140","2023-02-13T00:00:00",2023,3,571010,"Grants - Cities",36,"Agriculture","Grants","Local Government Grants","Other","","","0000410348","LEGACY TASTE OF THE GARDEN ",18972.0,"2026-06-28T22:00:05"], [32427,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",786.25,"2026-06-28T22:00:05"], [32428,"APV6550474","2023-02-07T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065415","CEM CORPORATION ",34071.0,"2026-06-28T22:00:05"], [32429,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396510","JAMES ORDWAY ",138.86,"2026-06-28T22:00:05"], [32430,"0006550053","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.75,"2026-06-28T22:00:05"], [32431,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385340","ASHLEY ELISABETH SPARENBERG ",595.17,"2026-06-28T22:00:05"], [32432,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342185","PAUL STURBAUM ",111.38,"2026-06-28T22:00:05"], [32433,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063898","ADAMS COUNTY ",37149.7,"2026-06-28T22:00:05"], [32434,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",921.0,"2026-06-28T22:00:05"], [32435,"HCM6543970","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",960.56,"2026-06-28T22:00:05"], [32436,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350664","KAYLA KARLSTRAND-MITCHELL ",775.0,"2026-06-28T22:00:05"], [32437,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",16250.98,"2026-06-28T22:00:05"], [32445,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-06-28T22:00:05"], [32446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256627","LISA M FISCHER ",301.81,"2026-06-28T22:00:05"], [32447,"0006565521","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.81,"2026-06-28T22:00:05"], [32448,"0006575498","2023-03-22T00:00:00",2023,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32449,"APV6565911","2023-03-06T00:00:00",2023,3,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-06-28T22:00:05"], [32450,"APV6572704","2023-03-16T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",145545.79,"2026-06-28T22:00:05"], [32451,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354687","HEAVEN SWAYZE ",643.87,"2026-06-28T22:00:05"], [32452,"APV6533843","2023-01-11T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000411111","KATRINA BATES ",5000.0,"2026-06-28T22:00:05"], [32453,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. WARREN CTY TREASURER ",64210.7,"2026-06-28T22:00:05"], [32454,"0006529628","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",432.29,"2026-06-28T22:00:05"], [32455,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [32456,"APV6574483","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000399128","YOU YES YOU PROJECT CORP ",7500.0,"2026-06-28T22:00:05"], [32457,"0006653222","2023-03-29T00:00:00",2023,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",187.51,"2026-06-28T22:00:05"], [32458,"APV6544383","2023-01-24T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",1022.52,"2026-06-28T22:00:05"], [32459,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [32460,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000053890","PERRY COUNTY ",600.0,"2026-06-28T22:00:05"], [32461,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-06-28T22:00:05"], [32462,"APV6557487","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000370138","ROSA HENSON ",182.58,"2026-06-28T22:00:05"], [32463,"APV6541284","2023-01-24T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",221940.59,"2026-06-28T22:00:05"], [32464,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",7059.34,"2026-06-28T22:00:05"], [32465,"EXV6660371","2023-03-28T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",40.06,"2026-06-28T22:00:05"], [32466,"0006530436","2023-01-05T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1479.28,"2026-06-28T22:00:05"], [32467,"APV6537660","2023-01-05T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",66.17,"2026-06-28T22:00:05"], [32468,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [32469,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355734","RHONDA KEEL ",846.51,"2026-06-28T22:00:05"], [32470,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-06-28T22:00:05"], [32471,"0006533701","2023-01-01T00:00:00",2023,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",205.89,"2026-06-28T22:00:05"], [32472,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335421","LORRIE WOODS ",1205.44,"2026-06-28T22:00:05"], [32473,"APV6533276","2023-01-10T00:00:00",2023,3,539103,"ProgOp - Farm, Fish, Foresty",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000063567","CLARK COUNTY SWCD ",2821.15,"2026-06-28T22:00:05"], [32474,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323368","BYRON HOLMES ",503.02,"2026-06-28T22:00:05"], [32475,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218633","GALLAGHER BEHAVIORAL SRVS INC ",14.0,"2026-06-28T22:00:05"], [32476,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121209","MISSISSINEWA COMM SCHL TREAS ",4935.88,"2026-06-28T22:00:05"], [32477,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303544","ENRIGHT and ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [32478,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",354936.65,"2026-06-28T22:00:05"], [32479,"APV6568499","2023-03-09T00:00:00",2023,3,539022,"Prog Op-HAZARD WASTE REMOVAL",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",19.3,"2026-06-28T22:00:05"], [32480,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-06-28T22:00:05"], [32481,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348501","FREDA MORROW ",490.09,"2026-06-28T22:00:05"], [32482,"0006540960","2023-01-24T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1180.55,"2026-06-28T22:00:05"], [32483,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342924","DEMETRIUS ROWE ",560.51,"2026-06-28T22:00:05"], [32484,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [32485,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404038","BERNARD L HOLDEN ",1496.54,"2026-06-28T22:00:05"], [32492,"0006543164","2023-01-27T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4369.84,"2026-06-28T22:00:05"], [32493,"INV6533535","2023-01-10T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",43.0,"2026-06-28T22:00:05"], [32494,"HCM6560351","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1386.42,"2026-06-28T22:00:05"], [32495,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",824.15,"2026-06-28T22:00:05"], [32496,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-06-28T22:00:05"], [32497,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343145","JACQUELINE DEARMOND ",1034.79,"2026-06-28T22:00:05"], [32498,"0006568260","2023-03-09T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-72.66,"2026-06-28T22:00:05"], [32499,"APV6533312","2023-01-09T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055223","CLINTON COUNTY ",6.0,"2026-06-28T22:00:05"], [32500,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [32501,"APV6531578","2023-01-06T00:00:00",2023,3,573100,"Grants - 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Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",38104.0,"2026-06-28T22:00:05"], [32823,"0006552044","2023-02-10T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.23,"2026-06-28T22:00:05"], [32824,"0006546612","2023-02-02T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32825,"HCM6552977","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",646.86,"2026-06-28T22:00:05"], [32826,"0006563943","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6384.39,"2026-06-28T22:00:05"], [32827,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357058","ETHYL SEELEY ",579.19,"2026-06-28T22:00:05"], [32828,"APV6564293","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412596","PAULA A WITHEROW ",820.0,"2026-06-28T22:00:05"], [32829,"0006568967","2023-03-10T00:00:00",2023,3,659287,"CRM Online",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19233.84,"2026-06-28T22:00:05"], [32830,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376770","JOSHUA MALOTT ",289.6,"2026-06-28T22:00:05"], [32831,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328160","JASON SMITH ",201.21,"2026-06-28T22:00:05"], [32832,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2432.93,"2026-06-28T22:00:05"], [32833,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295385","EMILY SUMMERS ",1307.85,"2026-06-28T22:00:05"], [32834,"0006553037","2023-02-08T00:00:00",2023,3,652130,"Telephone - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1.89,"2026-06-28T22:00:05"], [32854,"HCM6544035","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32691.46,"2026-06-28T22:00:05"], [32855,"0006565521","2023-03-01T00:00:00",2023,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.79,"2026-06-28T22:00:05"], [32856,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",1142.79,"2026-06-28T22:00:05"], [32857,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",188.23,"2026-06-28T22:00:05"], [32858,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254245","ANGELA SALES ",417.69,"2026-06-28T22:00:05"], [32859,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",498.8,"2026-06-28T22:00:05"], [32860,"0006546533","2023-02-01T00:00:00",2023,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2784.61,"2026-06-28T22:00:05"], [32861,"0006565521","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27.01,"2026-06-28T22:00:05"], [32862,"HCM6577706","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.99,"2026-06-28T22:00:05"], [32863,"APV6570327","2023-03-13T00:00:00",2023,3,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000066856","BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U ",30433.54,"2026-06-28T22:00:05"], [32864,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [32865,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397607","ROXANNE WEST ",465.43,"2026-06-28T22:00:05"], [32866,"APV6543465","2023-01-27T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT INC ",5728.15,"2026-06-28T22:00:05"], [32867,"APV6559817","2023-02-23T00:00:00",2023,3,520202,"Energy - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [33009,"0006659604","2023-03-31T00:00:00",2023,3,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.94,"2026-06-28T22:00:05"], [33010,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [33011,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6.0,"2026-06-28T22:00:05"], [33012,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",712.85,"2026-06-28T22:00:05"], [33013,"APV6537663","2023-01-17T00:00:00",2023,3,541002,"Mot Veh Ex - 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Safety","0000006617","KOORSEN FIRE and SECURITY INC ",339.75,"2026-06-28T22:00:05"], [33412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",464.79,"2026-06-28T22:00:05"], [33413,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385249","MEGAN N PALM ",301.81,"2026-06-28T22:00:05"], [33414,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325721","NELLIE HARDIN QUARLES ",1113.83,"2026-06-28T22:00:05"], [33415,"HCM6527521","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9819.03,"2026-06-28T22:00:05"], 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Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",68299.0,"2026-06-28T22:00:05"], [33440,"APV6539387","2023-01-20T00:00:00",2023,3,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",45.26,"2026-06-28T22:00:05"], [33441,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337712","LISA EVANS ",579.19,"2026-06-28T22:00:05"], [33442,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330111","KRISTIN ALLEN ",423.25,"2026-06-28T22:00:05"], [33443,"APV6575991","2023-03-21T00:00:00",2023,3,531010,"Prof Serv - MGMNT 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Services","Maintenance","Other","","","0000402240","HADWELL HARDWARE LLC ",941.58,"2026-06-28T22:00:05"], [33448,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [33449,"0006568967","2023-03-10T00:00:00",2023,3,659304,"Cyber Security-Baseline",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9217.12,"2026-06-28T22:00:05"], [33450,"HCM6560388","2023-03-01T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1324.96,"2026-06-28T22:00:05"], [33451,"APV6562357","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",706.69,"2026-06-28T22:00:05"], [33452,"0006567424","2023-03-08T00:00:00",2023,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",176.19,"2026-06-28T22:00:05"], [33453,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",79.0,"2026-06-28T22:00:05"], [33454,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323368","BYRON HOLMES 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[33710,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",212.0,"2026-06-28T22:00:05"], [33711,"APV6657089","2023-03-29T00:00:00",2023,3,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",2100.0,"2026-06-28T22:00:05"], [33712,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [33713,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION 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[33722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249054","KAREN WOJCIECHOWSKI ",377.27,"2026-06-28T22:00:05"], [33723,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319466","JORDAN TAYLOR ",331.78,"2026-06-28T22:00:05"], [33724,"APV6542794","2023-01-26T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",53001.0,"2026-06-28T22:00:05"], [33725,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239548","LISA SCARTON ",405.56,"2026-06-28T22:00:05"], [33726,"EXV6531841","2023-01-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and 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[33745,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",917.0,"2026-06-28T22:00:05"], [33746,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [33747,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355928","SHAUNA WHIDDEN ",1447.98,"2026-06-28T22:00:05"], [33748,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",16357.88,"2026-06-28T22:00:05"], [34354,"APV6542039","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059263","TOWN OF BROWNSBURG ",1570.31,"2026-06-28T22:00:05"], [34355,"HCM6569971","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",61.41,"2026-06-28T22:00:05"], [34356,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134337","JOSHUA W HALLETT ",517.39,"2026-06-28T22:00:05"], [34357,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",44.0,"2026-06-28T22:00:05"], [34358,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [34359,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22321.33,"2026-06-28T22:00:05"], [34364,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407759","LASHONE HARRIS ",527.06,"2026-06-28T22:00:05"], [34365,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [34366,"0006573156","2023-03-17T00:00:00",2023,3,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34367,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109311","NORTH VERNON FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [34368,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [34369,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315390","ANNAMARIE BYERS ",321.93,"2026-06-28T22:00:05"], [34370,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000055084","VIGO COUNTY ",5996.22,"2026-06-28T22:00:05"], [34371,"APV6555212","2023-02-15T00:00:00",2023,3,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000079484","SCHOOL CITY OF MISHAWAKA ",500.0,"2026-06-28T22:00:05"], [34372,"APV6566777","2023-03-07T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054131","GUIDESOFT INC ",-9314.39,"2026-06-28T22:00:05"], [34373,"APV6659023","2023-03-31T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397317","KEVIN BEAL ",127.68,"2026-06-28T22:00:05"], [34374,"0006565521","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [34375,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147709","JAYLA EASTERLY ",1581.64,"2026-06-28T22:00:05"], [34376,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268106","EMILY SOVERN ",238.02,"2026-06-28T22:00:05"], [34377,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250426","MARLENE P SPONG ",445.53,"2026-06-28T22:00:05"], [34378,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",55674.54,"2026-06-28T22:00:05"], [34379,"HCM6543990","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2088.18,"2026-06-28T22:00:05"], [34380,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329121","ANDREW COLLINS ",402.41,"2026-06-28T22:00:05"], [34381,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064724","SHELBY COUNTY ",877.31,"2026-06-28T22:00:05"], [34382,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [34383,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334787","FRANCES THARP ",155.93,"2026-06-28T22:00:05"], [34384,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193525","MACONAQUAH SCHOOL TREASURER ",62810.43,"2026-06-28T22:00:05"], [34385,"APV6529113","2023-01-03T00:00:00",2023,3,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",72.71,"2026-06-28T22:00:05"], [34386,"APV6540311","2023-01-23T00:00:00",2023,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",330.0,"2026-06-28T22:00:05"], [34387,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319797","JACK KINGBIRD JR ",305.19,"2026-06-28T22:00:05"], [34388,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365611","AMANDA FUCHS ",862.32,"2026-06-28T22:00:05"], [34389,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062085","VANDERBURGH COUNTY ",1000.0,"2026-06-28T22:00:05"], [34390,"0006536532","2023-01-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34391,"0006557200","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34392,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275233","WALTER THOMAS ",133.88,"2026-06-28T22:00:05"], [34393,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",241.45,"2026-06-28T22:00:05"], [34394,"HCM6527463","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3151.2,"2026-06-28T22:00:05"], [34395,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287757","STEPHANIE BLOCKSOM ",111.38,"2026-06-28T22:00:05"], [34396,"APV6559813","2023-02-23T00:00:00",2023,3,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.38,"2026-06-28T22:00:05"], [34397,"HCM6577706","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",41.2,"2026-06-28T22:00:05"], [34398,"0006564031","2023-03-01T00:00:00",2023,3,539140,"Prog Op - 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-23.94,"2026-06-28T22:00:05"], [34408,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",225.0,"2026-06-28T22:00:05"], [34409,"0006574251","2023-03-20T00:00:00",2023,3,659216,"Mainframe CICS",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-185277.76,"2026-06-28T22:00:05"], [34410,"APV6573583","2023-03-13T00:00:00",2023,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",116.47,"2026-06-28T22:00:05"], [34411,"0006554052","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",44.46,"2026-06-28T22:00:05"], [34412,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359094","COLLEEN MCCONNELL ",222.76,"2026-06-28T22:00:05"], [34413,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251003","SHAWN M CAIN ",959.11,"2026-06-28T22:00:05"], [34414,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272444","AUTRY RABON ",228.51,"2026-06-28T22:00:05"], [34415,"0006574268","2023-03-20T00:00:00",2023,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.11,"2026-06-28T22:00:05"], [34416,"APV6535813","2023-01-13T00:00:00",2023,3,654712,"Det Furn - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",99810.86,"2026-06-28T22:00:05"], [34425,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-06-28T22:00:05"], [34426,"APV6534028","2023-01-11T00:00:00",2023,3,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Other","","","0000083302","WASHINGTON COUNTY SWCD ",5108.12,"2026-06-28T22:00:05"], [34427,"APV6537639","2023-01-18T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000075008","LIFESTREAM SERVICES INC ",596.4,"2026-06-28T22:00:05"], [34428,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",311.87,"2026-06-28T22:00:05"], [34429,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",824151.68,"2026-06-28T22:00:05"], [34430,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389431","JEFFREY E MAPLE ",417.69,"2026-06-28T22:00:05"], [34431,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318370","AMANDA BALK ",538.95,"2026-06-28T22:00:05"], [34432,"0006574929","2023-03-21T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1674.14,"2026-06-28T22:00:05"], [34433,"0006569009","2023-03-10T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-18.41,"2026-06-28T22:00:05"], [34434,"APV6657084","2023-03-29T00:00:00",2023,3,520106,"Water & Sewage - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",273.53,"2026-06-28T22:00:05"], [34497,"0006533770","2023-01-11T00:00:00",2023,3,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-7624.59,"2026-06-28T22:00:05"], [34498,"APV6564073","2023-03-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",1457.54,"2026-06-28T22:00:05"], [34499,"APV6535807","2023-01-13T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",36168.0,"2026-06-28T22:00:05"], [34500,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-06-28T22:00:05"], [34501,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",675.86,"2026-06-28T22:00:05"], [34502,"APV6546947","2023-02-02T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",49114.91,"2026-06-28T22:00:05"], [34503,"0006652439","2023-03-28T00:00:00",2023,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.21,"2026-06-28T22:00:05"], [34504,"APV6549691","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000370138","ROSA HENSON ",365.15,"2026-06-28T22:00:05"], [34505,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387194","ELIZABETH ROBB ",423.25,"2026-06-28T22:00:05"], [34506,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349426","ERIK VANDERFORD ",160.96,"2026-06-28T22:00:05"], [34507,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",275711.26,"2026-06-28T22:00:05"], [34508,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [34509,"0006543140","2023-01-27T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",557.0,"2026-06-28T22:00:05"], [34510,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",280.25,"2026-06-28T22:00:05"], [34511,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355297","SHANNON YATES ",107.79,"2026-06-28T22:00:05"], [34512,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000091380","VICTORY COLLEGE PREP INC ",4203.0,"2026-06-28T22:00:05"], [34513,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",19335.35,"2026-06-28T22:00:05"], [34514,"APV6573628","2023-03-16T00:00:00",2023,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",16.7,"2026-06-28T22:00:05"], [34515,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363175","STEVEN REED ",452.72,"2026-06-28T22:00:05"], [34516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255733","NIKI A SEIBERT ",315.18,"2026-06-28T22:00:05"], [34517,"0006565521","2023-03-01T00:00:00",2023,3,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [34518,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",9385.3,"2026-06-28T22:00:05"], [34519,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",434.41,"2026-06-28T22:00:05"], [34520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363897","TINA DUKES ",323.37,"2026-06-28T22:00:05"], [34521,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",6992.66,"2026-06-28T22:00:05"], [34522,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310458","LORA GARMAN ",282.9,"2026-06-28T22:00:05"], [34523,"HCM6544071","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.8,"2026-06-28T22:00:05"], [34524,"APV6575138","2023-03-20T00:00:00",2023,3,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000211800","HOOSIER PRESS INC ",2400.0,"2026-06-28T22:00:05"], [34525,"APV6530827","2023-01-05T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053943","JEFFERSON COUNTY ",2883.4,"2026-06-28T22:00:05"], [34526,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257783","KAREN RECKERD ",2072.44,"2026-06-28T22:00:05"], [34527,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393221","CHRISTENE EVANS ",101.78,"2026-06-28T22:00:05"], [34528,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383184","KATRINA BABB ",1758.27,"2026-06-28T22:00:05"], [34529,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092034","UNITED CHILD CARE CENTER, INC. 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053943","JEFFERSON COUNTY ",8197.69,"2026-06-28T22:00:05"], [34540,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381051","JORDANN DECKER ",2073.51,"2026-06-28T22:00:05"], [34541,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323299","SHONDELL DAY ",133.66,"2026-06-28T22:00:05"], [34542,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237946","SHIRLEY WIREMAN ",1207.25,"2026-06-28T22:00:05"], [34543,"APV6540973","2023-01-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC ",9025.38,"2026-06-28T22:00:05"], [34544,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378216","RESCUE AGENCY PUBLIC BENEFIT LLC ",16000.0,"2026-06-28T22:00:05"], [34545,"EXV6576259","2023-03-21T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",120.63,"2026-06-28T22:00:05"], [34546,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",295123.93,"2026-06-28T22:00:05"], [34547,"0006564910","2023-03-03T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1811.47,"2026-06-28T22:00:05"], [34548,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",238221.36,"2026-06-28T22:00:05"], [34549,"APV6548499","2023-02-06T00:00:00",2023,3,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",14040.0,"2026-06-28T22:00:05"], [34550,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309877","MICHELLE MOORER ",603.62,"2026-06-28T22:00:05"], [34551,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000064089","CRAWFORD COUNTY ",300.0,"2026-06-28T22:00:05"], [34552,"APV6564236","2023-03-02T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000054893","MEMPHIS NET and TWINE CO INC ",8.62,"2026-06-28T22:00:05"], [34553,"HCM6552925","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29902.96,"2026-06-28T22:00:05"], [34554,"APV6569260","2023-03-10T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",361.42,"2026-06-28T22:00:05"], [34555,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304826","JENNIFER BROWN ",201.21,"2026-06-28T22:00:05"], [34556,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329727","CHARLES ANDERSON ",301.81,"2026-06-28T22:00:05"], [34557,"EXV6576248","2023-03-15T00:00:00",2023,3,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",74.48,"2026-06-28T22:00:05"], [34558,"0006537268","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.55,"2026-06-28T22:00:05"], [34559,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361036","ERIN HARMON ",668.3,"2026-06-28T22:00:05"], [34560,"0006537334","2023-01-01T00:00:00",2023,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",521.61,"2026-06-28T22:00:05"], [34561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393140","JAMES CLARKSON ",241.45,"2026-06-28T22:00:05"], [34562,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",8749.64,"2026-06-28T22:00:05"], [34563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341534","CHARLES GROVES ",241.45,"2026-06-28T22:00:05"], [34564,"0006529598","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",37302.84,"2026-06-28T22:00:05"], [34565,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300594","TAYLOR HILE ",201.21,"2026-06-28T22:00:05"], [34566,"0006553945","2023-02-14T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34567,"APV6547690","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000412722","DAVID R SETTLES ",143.43,"2026-06-28T22:00:05"], [34568,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",628.0,"2026-06-28T22:00:05"], [34569,"APV6529062","2023-01-03T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",2311.0,"2026-06-28T22:00:05"], [34570,"0006530436","2023-01-05T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9430.34,"2026-06-28T22:00:05"], [34571,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362511","MICHELLE PENDLEY ",201.21,"2026-06-28T22:00:05"], [34572,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355430","TAYLOR HONSOWETZ ",991.35,"2026-06-28T22:00:05"], [34573,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400672","DOUGLAS RUTOSKEY ",402.42,"2026-06-28T22:00:05"], [34574,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283706","DENISE KMIATEK ",215.58,"2026-06-28T22:00:05"], [34575,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312088","SHERRY PEYTON ",334.15,"2026-06-28T22:00:05"], [34576,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250100","MARK SIBRAY ",735.41,"2026-06-28T22:00:05"], [34577,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",5698.0,"2026-06-28T22:00:05"], [34578,"0006527316","2023-01-08T00:00:00",2023,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1513.36,"2026-06-28T22:00:05"], [34579,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [34580,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332216","BRITTNEY SCOTT ",402.42,"2026-06-28T22:00:05"], [34581,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276004","TOSCHA ROWIE ",417.68,"2026-06-28T22:00:05"], [34582,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257783","KAREN RECKERD ",2294.49,"2026-06-28T22:00:05"], [34583,"0006574251","2023-03-20T00:00:00",2023,3,595130,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.07,"2026-06-28T22:00:05"], [34644,"0006565521","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",121.74,"2026-06-28T22:00:05"], [34645,"0006574940","2023-03-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1210576.44,"2026-06-28T22:00:05"], [34646,"APV6570344","2023-03-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",17399.61,"2026-06-28T22:00:05"], [34654,"0006573249","2023-03-17T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",154.86,"2026-06-28T22:00:05"], [34655,"EXV6576259","2023-03-21T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.42,"2026-06-28T22:00:05"], [34656,"APV6562459","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",113142.5,"2026-06-28T22:00:05"], [34657,"APV6558892","2023-02-22T00:00:00",2023,3,531010,"Prof Serv - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",18224.34,"2026-06-28T22:00:05"], [34663,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367023","CORTNIE ANDERSON ",1840.94,"2026-06-28T22:00:05"], [34664,"0006565521","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.93,"2026-06-28T22:00:05"], [34665,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341184","REGINA LAMBERT ",323.37,"2026-06-28T22:00:05"], [34666,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281644","MALANNA FIELDS ",377.26,"2026-06-28T22:00:05"], [34667,"APV6533853","2023-01-11T00:00:00",2023,3,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000087019","JP MORGAN CHASE BANK ",933.96,"2026-06-28T22:00:05"], [34668,"ARD6550718","2023-02-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-623172.82,"2026-06-28T22:00:05"], [34669,"0006529632","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",515359.56,"2026-06-28T22:00:05"], [34670,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-06-28T22:00:05"], [34671,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092518","KIPP INDIANAPOLIS INC ",112708.23,"2026-06-28T22:00:05"], [34672,"0006656901","2023-03-29T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-161139.12,"2026-06-28T22:00:05"], [34673,"0006565521","2023-03-01T00:00:00",2023,3,539140,"Prog Op - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1134.73,"2026-06-28T22:00:05"], [34684,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351553","AMBER LINVILLE ",1389.84,"2026-06-28T22:00:05"], [34685,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057545","DELAWARE COUNTY ",3.0,"2026-06-28T22:00:05"], [34686,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296541","TRICIA EDDY ",201.21,"2026-06-28T22:00:05"], [34687,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-06-28T22:00:05"], [34688,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297504","SAMUEL MORROW ",178.21,"2026-06-28T22:00:05"], [34689,"HCM6569925","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",751.29,"2026-06-28T22:00:05"], [34690,"APV6531543","2023-01-05T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000160635","SARAH PEEPER ",5822.08,"2026-06-28T22:00:05"], [34691,"0006574262","2023-03-20T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",801.6,"2026-06-28T22:00:05"], [34692,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",10773.5,"2026-06-28T22:00:05"], [34693,"APV6571098","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",2456.25,"2026-06-28T22:00:05"], [34694,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291074","FRANK MURPHY ",754.53,"2026-06-28T22:00:05"], [34695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241576","KELLY L SMITH ",404.21,"2026-06-28T22:00:05"], [34696,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257131","ROCHELLE D MATTHEWS ",417.69,"2026-06-28T22:00:05"], [34697,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-06-28T22:00:05"], [34698,"APV6556097","2023-02-16T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",700.0,"2026-06-28T22:00:05"], [34699,"APV6543465","2023-01-27T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",750.0,"2026-06-28T22:00:05"], [34700,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [34701,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3728.02,"2026-06-28T22:00:05"], [34702,"APV6573601","2023-03-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1785.82,"2026-06-28T22:00:05"], [34703,"APV6547640","2023-02-03T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000175339","JASON R WARD ",345.8,"2026-06-28T22:00:05"], [34704,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",100982.34,"2026-06-28T22:00:05"], [34705,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [34706,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",55.66,"2026-06-28T22:00:05"], [34707,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [34708,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291125","SHONDA ROBBINS ",1056.35,"2026-06-28T22:00:05"], [34709,"HCM6577655","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",167.49,"2026-06-28T22:00:05"], [34710,"0006530512","2023-01-05T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1234.43,"2026-06-28T22:00:05"], [34711,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296099","RONALD BLEVINS ",445.53,"2026-06-28T22:00:05"], [34712,"APV6569260","2023-03-10T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",100.8,"2026-06-28T22:00:05"], [34713,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [34714,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",623.75,"2026-06-28T22:00:05"], [34715,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",107.79,"2026-06-28T22:00:05"], [34716,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291065","CRYSTAL STAHL ",1520.38,"2026-06-28T22:00:05"], [34717,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285067","JENNIFER WINGER ",215.58,"2026-06-28T22:00:05"], [34718,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242235","JANET S. CHRISTY ",754.53,"2026-06-28T22:00:05"], [34719,"APV6549697","2023-02-07T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",4158.39,"2026-06-28T22:00:05"], [34720,"APV6556865","2023-02-17T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",42.1,"2026-06-28T22:00:05"], [34721,"0006554836","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",714.43,"2026-06-28T22:00:05"], [34722,"HCM6536445","2023-01-18T00:00:00",2023,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",55.52,"2026-06-28T22:00:05"], [34723,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241469","SHELDON MYER ",512.01,"2026-06-28T22:00:05"], [34724,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244362","DAWN MICHELLE BARRETT ",241.45,"2026-06-28T22:00:05"], [34725,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",628.0,"2026-06-28T22:00:05"], [34726,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379823","TINA STILLWAGONER ",402.41,"2026-06-28T22:00:05"], [34727,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349823","NATASHA FOSTER ",603.63,"2026-06-28T22:00:05"], [34728,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [34729,"APV6545180","2023-01-31T00:00:00",2023,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000357944","DAVEY RESOURCE GROUP INC ",19630.47,"2026-06-28T22:00:05"], [34730,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364008","JESSICA BLANTON ",452.72,"2026-06-28T22:00:05"], [34731,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306174","MATTHEW PANNELL ",211.68,"2026-06-28T22:00:05"], [34732,"APV6548604","2023-02-06T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",212886.47,"2026-06-28T22:00:05"], [34733,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064349","HARRISON COUNTY ",597.13,"2026-06-28T22:00:05"], [34734,"APV6541717","2023-01-25T00:00:00",2023,3,547034,"SpOp-FilmPhoto",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Other","","","0000209552","CARDINAL MANUFACTURING INC ",47.3,"2026-06-28T22:00:05"], [34735,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318688","DENISE ERVIN ",883.88,"2026-06-28T22:00:05"], [34736,"APV6530778","2023-01-05T00:00:00",2023,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000374747","THIRTY ONE AUTO GROUP LLC ",2048.69,"2026-06-28T22:00:05"], [34737,"HCM6570029","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",264.93,"2026-06-28T22:00:05"], [34738,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361679","SARA STORY ",222.77,"2026-06-28T22:00:05"], [34739,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348812","SHAWN PRICE ",1433.61,"2026-06-28T22:00:05"], [34740,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293461","BARRY ALVEY ",1594.43,"2026-06-28T22:00:05"], [34741,"APV6554084","2023-02-14T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000074504","TOWN OF ELIZABETHTOWN ",85101.74,"2026-06-28T22:00:05"], [34742,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",2108.6,"2026-06-28T22:00:05"], [34743,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",94.0,"2026-06-28T22:00:05"], [34744,"0006534594","2023-01-12T00:00:00",2023,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",101.68,"2026-06-28T22:00:05"], [34745,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-06-28T22:00:05"], [34746,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371138","TOSHA TAYLOR ",686.79,"2026-06-28T22:00:05"], [34747,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000217712","GOODWILL EDUCATION INITIATIVES INC ",16361.51,"2026-06-28T22:00:05"], [34748,"APV6545220","2023-01-13T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000256465","AMEREN CIPS ",224.18,"2026-06-28T22:00:05"], [34749,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401414","CINDY LEE CLARK ",1457.56,"2026-06-28T22:00:05"], [34750,"APV6560634","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000277680","AMERICAN FOUNDATION FOR SUICIDE PREVENT ",1000.0,"2026-06-28T22:00:05"], [34751,"0006568967","2023-03-10T00:00:00",2023,3,659284,"WebEx",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",88.88,"2026-06-28T22:00:05"], [34752,"0006529621","2023-01-04T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",62180.53,"2026-06-28T22:00:05"], [34753,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369144","SANDRA SKAGGS ",517.39,"2026-06-28T22:00:05"], [34754,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299606","SANDRA PETERSEN ",503.02,"2026-06-28T22:00:05"], [34755,"0006561165","2023-02-27T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.95,"2026-06-28T22:00:05"], [34756,"0006570861","2023-03-14T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",311.88,"2026-06-28T22:00:05"], [34757,"APV6538579","2023-01-19T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",8945.42,"2026-06-28T22:00:05"], [34758,"0006564031","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",77.78,"2026-06-28T22:00:05"], [34759,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368766","WHITNEY WALSER ",222.77,"2026-06-28T22:00:05"], [34760,"0006567422","2023-03-08T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [34761,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",51124.23,"2026-06-28T22:00:05"], [34762,"APV6657084","2023-03-29T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",168.69,"2026-06-28T22:00:05"], [34763,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",121.0,"2026-06-28T22:00:05"], [34764,"APV6566014","2023-03-06T00:00:00",2023,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",47633.44,"2026-06-28T22:00:05"], [34765,"0006564031","2023-03-01T00:00:00",2023,3,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",928.19,"2026-06-28T22:00:05"], [34766,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248583","CARPENTER, CAROLINE ",540.74,"2026-06-28T22:00:05"], [34767,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",9165.58,"2026-06-28T22:00:05"], [34768,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",16767.88,"2026-06-28T22:00:05"], [34769,"APV6557526","2023-02-15T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",156.57,"2026-06-28T22:00:05"], [34770,"APV6575834","2023-03-22T00:00:00",2023,3,545010,"Eqp Main-Shop Machinery",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",38.99,"2026-06-28T22:00:05"], [34771,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277094","DARREN ZINK ",808.43,"2026-06-28T22:00:05"], [34772,"APV6578070","2023-03-24T00:00:00",2023,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",0.0,"2026-06-28T22:00:05"], [34773,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282237","DEREK SMITH ",538.95,"2026-06-28T22:00:05"], [34774,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371455","JUDITH KORD ",201.21,"2026-06-28T22:00:05"], [34775,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-06-28T22:00:05"], [34776,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",125.0,"2026-06-28T22:00:05"], [34777,"HCM6552977","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",556.14,"2026-06-28T22:00:05"], [34778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310592","SCOTT HENGST ",704.23,"2026-06-28T22:00:05"], [34779,"0006552992","2023-02-08T00:00:00",2023,3,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.81,"2026-06-28T22:00:05"], [34780,"0006561074","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",7727.47,"2026-06-28T22:00:05"], [34781,"0006532175","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34782,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",62.87,"2026-06-28T22:00:05"], [34783,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",42521.64,"2026-06-28T22:00:05"], [34784,"HCM6527448","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",411.56,"2026-06-28T22:00:05"], [34785,"0006563262","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-83.37,"2026-06-28T22:00:05"], [34786,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",20056.96,"2026-06-28T22:00:05"], [34787,"HCM6544032","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1133.53,"2026-06-28T22:00:05"], [34788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322006","BRANDON WHITE ",100.61,"2026-06-28T22:00:05"], [34789,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380048","AMANDA HARRIS ",334.15,"2026-06-28T22:00:05"], [34790,"0006659606","2023-03-31T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000396810","CHAD HAEFLING ",184.63,"2026-06-28T22:00:05"], [34966,"APV6537733","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",6560.0,"2026-06-28T22:00:05"], [34967,"0006567456","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",446.56,"2026-06-28T22:00:05"], [34968,"HCM6536446","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2910.0,"2026-06-28T22:00:05"], [34969,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-06-28T22:00:05"], [34970,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"Grants - 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RIPLEY COMM SCHOOL TREAS ",40535.04,"2026-06-28T22:00:05"], [35003,"APV6537623","2023-01-17T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",49.65,"2026-06-28T22:00:05"], [35004,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",6785.1,"2026-06-28T22:00:05"], [35005,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [35006,"APV6546031","2023-02-01T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",984.53,"2026-06-28T22:00:05"], [35007,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [35008,"HCM6577655","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.89,"2026-06-28T22:00:05"], [35009,"0006569901","2023-03-13T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35010,"HCM6570029","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",354.91,"2026-06-28T22:00:05"], [35011,"APV6542648","2023-01-26T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",41.79,"2026-06-28T22:00:05"], [35012,"HCM6527415","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",54.94,"2026-06-28T22:00:05"], [35013,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334228","JONATHAN HEARING ",431.16,"2026-06-28T22:00:05"], [35014,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408966","KELBE MICHAEL COLLINS ",485.63,"2026-06-28T22:00:05"], [35015,"0006550125","2023-02-08T00:00:00",2023,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11335.89,"2026-06-28T22:00:05"], [35016,"0006564031","2023-03-01T00:00:00",2023,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",42.82,"2026-06-28T22:00:05"], [35017,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238449","KIMBERLY SCALF ",473.37,"2026-06-28T22:00:05"], [35018,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361276","AHMET SAVASIR ",422.54,"2026-06-28T22:00:05"], [35019,"APV6562542","2023-02-28T00:00:00",2023,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066393","LRP PUBLICATIONS, INC. 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ADULT DAY ACADEMY ",1671.38,"2026-06-28T22:00:05"], [35035,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",608.36,"2026-06-28T22:00:05"], [35036,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329441","CYLER HANCOCK ",1247.49,"2026-06-28T22:00:05"], [35037,"0006561074","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",199.8,"2026-06-28T22:00:05"], [35038,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384522","AMBER CASE ",338.24,"2026-06-28T22:00:05"], [35039,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316520","LISA HUFF ",1106.64,"2026-06-28T22:00:05"], [35040,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121569","SOUTH KNOX SCHL CORP TREASURER ",3246.16,"2026-06-28T22:00:05"], [35041,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - 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COULTER-KERN ",508.0,"2026-06-28T22:00:05"], [35492,"APV6564247","2023-03-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000306111","THE COMMUNITY HEALTH CLINIC INC ",7060.69,"2026-06-28T22:00:05"], [35493,"APV6566623","2023-03-07T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2039.03,"2026-06-28T22:00:05"], [35494,"0006530512","2023-01-05T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35495,"0006527314","2023-01-08T00:00:00",2023,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.2,"2026-06-28T22:00:05"], [35496,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120773","LEBANON COMM SCHL CORP TREAS ",3135.0,"2026-06-28T22:00:05"], [35497,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [35498,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400751","HILARY RENE OSBORNE ",80.49,"2026-06-28T22:00:05"], [35499,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311233","DANIEL SMITH ",419.72,"2026-06-28T22:00:05"], [35500,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",8754.08,"2026-06-28T22:00:05"], [35501,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078160","NEW WASHINGTON STATE BANK ",99.0,"2026-06-28T22:00:05"], [35502,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-06-28T22:00:05"], [35503,"EXV6542980","2023-01-23T00:00:00",2023,3,595110,"InState Travel - 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[35539,"0006530519","2023-01-05T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",338.86,"2026-06-28T22:00:05"], [35540,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290982","KENNA BERRY ",1113.83,"2026-06-28T22:00:05"], [35541,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-06-28T22:00:05"], [35542,"HCM6536455","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection 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PREVENTION ",13000.0,"2026-06-28T22:00:05"], [35572,"APV6546031","2023-02-01T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",34.51,"2026-06-28T22:00:05"], [35573,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [35574,"APV6542699","2023-01-26T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",167311.85,"2026-06-28T22:00:05"], [35575,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-06-28T22:00:05"], [35576,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241103","NANCY CHANEY ",301.81,"2026-06-28T22:00:05"], [35577,"HCM6544005","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5884.92,"2026-06-28T22:00:05"], [35578,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000013066","TRADEWINDS SERVICES INC ",1248.23,"2026-06-28T22:00:05"], [35579,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [35580,"APV6541222","2023-01-24T00:00:00",2023,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",138432.37,"2026-06-28T22:00:05"], [35581,"APV6545303","2023-01-30T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",247057.95,"2026-06-28T22:00:05"], [35582,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [35583,"APV6652776","2023-03-28T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",345291.58,"2026-06-28T22:00:05"], [35584,"0006640266","2023-03-28T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",230.33,"2026-06-28T22:00:05"], [35585,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319006","TAMIKA CLEMONS ",1408.45,"2026-06-28T22:00:05"], [35586,"HCM6527472","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4680.48,"2026-06-28T22:00:05"], [35587,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121344","MILL CREEK COMM SCHL TREASURER ",40193.85,"2026-06-28T22:00:05"], [35588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139955","DEANN DIXON ",804.83,"2026-06-28T22:00:05"], [35589,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [35590,"APV6571137","2023-03-14T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",137.69,"2026-06-28T22:00:05"], [35591,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [35592,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396283","JENNIFER KINCH ",445.53,"2026-06-28T22:00:05"], [35593,"APV6573397","2023-03-17T00:00:00",2023,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS 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[35597,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",81.99,"2026-06-28T22:00:05"], [35598,"0006563943","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.07,"2026-06-28T22:00:05"], [35599,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386264","GWEN K CANADA ",490.01,"2026-06-28T22:00:05"], [35600,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333965","BEVERLY JOHNSON ",579.2,"2026-06-28T22:00:05"], [35601,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368546","P DENNIS RODRIGUEZ ",556.92,"2026-06-28T22:00:05"], [35602,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",100.0,"2026-06-28T22:00:05"], [35603,"APV6566730","2023-03-07T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",401.93,"2026-06-28T22:00:05"], [35604,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334075","KIMBERLY WILLIS ",222.76,"2026-06-28T22:00:05"], [35605,"APV6559001","2023-02-22T00:00:00",2023,3,538155,"Cnslt Project 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Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",674.65,"2026-06-28T22:00:05"], [35610,"APV6557498","2023-02-20T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000374427","ZEUS SCIENTIFIC INC ",139.33,"2026-06-28T22:00:05"], [35611,"APV6575834","2023-03-22T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",31.0,"2026-06-28T22:00:05"], [35612,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372492","COLLEEN STEPHENSON ",301.82,"2026-06-28T22:00:05"], [35613,"HCM6560348","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.45,"2026-06-28T22:00:05"], [35614,"APV6549645","2023-02-07T00:00:00",2023,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",40857.86,"2026-06-28T22:00:05"], [35615,"0006562028","2023-02-28T00:00:00",2023,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",290.81,"2026-06-28T22:00:05"], [35616,"APV6532350","2023-01-08T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000411813","AMBER LYNN MCCLAIN ",476.0,"2026-06-28T22:00:05"], [35617,"0006567477","2023-03-08T00:00:00",2023,3,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [35618,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284460","TINA RANSOM ",352.11,"2026-06-28T22:00:05"], [35619,"0006535456","2023-01-13T00:00:00",2023,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",50.51,"2026-06-28T22:00:05"], [35620,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409497","DALTON G HESTER ",516.9,"2026-06-28T22:00:05"], [35621,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327198","JAMES LAMARCHE ",366.49,"2026-06-28T22:00:05"], [35622,"HCM6569961","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",952.86,"2026-06-28T22:00:05"], [35623,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251963","SYLVIA L AUSTIN ",887.06,"2026-06-28T22:00:05"], [35624,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",222.77,"2026-06-28T22:00:05"], [35625,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [35626,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.31,"2026-06-28T22:00:05"], 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COUNTY ",13600.0,"2026-06-28T22:00:05"], [35635,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",1029735.93,"2026-06-28T22:00:05"], [35636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319637","DONNA GAHAM ",280.26,"2026-06-28T22:00:05"], [35637,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391586","NICHOLAS GARRETT LEAF ",646.74,"2026-06-28T22:00:05"], [35638,"APV6574524","2023-03-20T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",84000.0,"2026-06-28T22:00:05"], [35639,"APV6577101","2023-03-23T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1750.0,"2026-06-28T22:00:05"], [35640,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383921","JOSHUA JAMES CRIPE ",1302.75,"2026-06-28T22:00:05"], [35641,"0006575011","2023-03-21T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",980.18,"2026-06-28T22:00:05"], [35642,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",2649.91,"2026-06-28T22:00:05"], [35643,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064897","WHITE COUNTY ",15000.0,"2026-06-28T22:00:05"], [35644,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349703","WHITNEY GRAY ",66.83,"2026-06-28T22:00:05"], [35645,"APV6546071","2023-02-01T00:00:00",2023,3,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",234.83,"2026-06-28T22:00:05"], [35646,"APV6536845","2023-01-17T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",1795.0,"2026-06-28T22:00:05"], [35647,"0006566552","2023-03-08T00:00:00",2023,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",154.5,"2026-06-28T22:00:05"], [35648,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",166.75,"2026-06-28T22:00:05"], [35649,"0006535456","2023-01-13T00:00:00",2023,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",124.82,"2026-06-28T22:00:05"], [35650,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",113689.42,"2026-06-28T22:00:05"], [35874,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324930","DOMINICK MCCANN ",111.39,"2026-06-28T22:00:05"], [35875,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390234","JENALEE KATE VEENKANT ",603.62,"2026-06-28T22:00:05"], [35876,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281818","SANDRA LULE ",222.77,"2026-06-28T22:00:05"], [35877,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351804","DOUGLAS SUMMERS ",111.38,"2026-06-28T22:00:05"], [35878,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224195","STEPHANIE R HOOD ",334.15,"2026-06-28T22:00:05"], [35879,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325461","AMY SWEETMAN ",1069.99,"2026-06-28T22:00:05"], [35880,"APV6570356","2023-03-13T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-06-28T22:00:05"], [35881,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358285","DENISE KESSENS ",1875.53,"2026-06-28T22:00:05"], [35882,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",628.0,"2026-06-28T22:00:05"], [35883,"APV6659073","2023-03-31T00:00:00",2023,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",0.0,"2026-06-28T22:00:05"], [35884,"0006537359","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [35885,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121209","MISSISSINEWA COMM SCHL TREAS ",4768.04,"2026-06-28T22:00:05"], [35886,"0006528766","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",52356.49,"2026-06-28T22:00:05"], [35887,"0006546544","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.42,"2026-06-28T22:00:05"], [35888,"APV6556807","2023-02-17T00:00:00",2023,3,531010,"Prof Serv - 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",29199.68,"2026-06-28T22:00:05"], [35905,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000062061","WAYNE COUNTY ",468.4,"2026-06-28T22:00:05"], [35906,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",34737.91,"2026-06-28T22:00:05"], [35907,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [35908,"APV6564299","2023-03-02T00:00:00",2023,3,547130,"SpOp - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",325.17,"2026-06-28T22:00:05"], [36502,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",50.0,"2026-06-28T22:00:05"], [36503,"APV6571125","2023-03-13T00:00:00",2023,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",114.29,"2026-06-28T22:00:05"], [36504,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291725","JENNIFER STRATTON ",471.63,"2026-06-28T22:00:05"], [36505,"HCM6536388","2023-01-18T00:00:00",2023,3,516002,"FICA - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",7425.36,"2026-06-28T22:00:05"], [36513,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121157","CASTON SCHL CORP TREASURER ",854.01,"2026-06-28T22:00:05"], [36514,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.86,"2026-06-28T22:00:05"], [36515,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",498938.63,"2026-06-28T22:00:05"], [36516,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [36517,"APV6530975","2023-01-05T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000052707","GREYHOUND LINES INC ",93542.58,"2026-06-28T22:00:05"], [36518,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343343","LINDA CLEMONS ",301.81,"2026-06-28T22:00:05"], [36519,"0006575527","2023-03-22T00:00:00",2023,3,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",479.42,"2026-06-28T22:00:05"], [36520,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",122.0,"2026-06-28T22:00:05"], [36521,"0006530519","2023-01-05T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.18,"2026-06-28T22:00:05"], [36522,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245327","DAWN M GUEST ",1103.12,"2026-06-28T22:00:05"], [36523,"0006549118","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",40835.49,"2026-06-28T22:00:05"], [36524,"0006595090","2023-03-27T00:00:00",2023,3,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",37509.96,"2026-06-28T22:00:05"], [36525,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",556.91,"2026-06-28T22:00:05"], [36526,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.97,"2026-06-28T22:00:05"], [36527,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368990","SPECIAL DAVIS ",579.19,"2026-06-28T22:00:05"], [36528,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",882.0,"2026-06-28T22:00:05"], [36529,"HCM6560348","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [36530,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393232","ASHLEY MEREDITH ",1753.17,"2026-06-28T22:00:05"], [36531,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285629","RUSSELL MOUNSEY ",757.4,"2026-06-28T22:00:05"], [36532,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [36533,"HCM6543963","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",134.14,"2026-06-28T22:00:05"], [36534,"APV6540304","2023-01-23T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064877","VERMILLION COUNTY ",1091.38,"2026-06-28T22:00:05"], [36535,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287812","SYLVIA MILLER ",111.38,"2026-06-28T22:00:05"], [36536,"APV6540987","2023-01-24T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",125.63,"2026-06-28T22:00:05"], [36537,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365993","JERRY BROWN JR ",301.81,"2026-06-28T22:00:05"], [36538,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200037","INDIANAPOLIS HEBREW ",3223.28,"2026-06-28T22:00:05"], [36539,"0006575610","2023-03-22T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.78,"2026-06-28T22:00:05"], [36540,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387763","ANDREW HEATON ",776.09,"2026-06-28T22:00:05"], [36541,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349650","GRETCHEN STAPLETON ",140.84,"2026-06-28T22:00:05"], [36542,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193444","TRINITY CHRISTIAN SCHOOL ",18585.17,"2026-06-28T22:00:05"], [36543,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396202","PAUL J DOBROVITS ",462.78,"2026-06-28T22:00:05"], [36544,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321276","CINDY TAYLOR ",445.53,"2026-06-28T22:00:05"], [36545,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1315.07,"2026-06-28T22:00:05"], [36546,"APV6554376","2023-02-14T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401872","BELON BELL ",533.52,"2026-06-28T22:00:05"], [36547,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060628","PULASKI COUNTY ",3846.01,"2026-06-28T22:00:05"], [36548,"0006570744","2023-03-14T00:00:00",2023,3,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36549,"APV6535515","2023-01-13T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3000.0,"2026-06-28T22:00:05"], [36550,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",87023.19,"2026-06-28T22:00:05"], [36551,"0006661618","2023-03-31T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36552,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238137","LORI GLASS-PARKER ",519.11,"2026-06-28T22:00:05"], [36553,"0006564031","2023-03-01T00:00:00",2023,3,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",126.69,"2026-06-28T22:00:05"], [36554,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304927","ELIZABETH BYERS ",601.46,"2026-06-28T22:00:05"], [36555,"APV6550232","2023-02-08T00:00:00",2023,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391050","RED ROAD VENTURES LLC ",9812.5,"2026-06-28T22:00:05"], [36556,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345305","BRANDY JANIA ",321.93,"2026-06-28T22:00:05"], [36557,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404108","JEFFREY KENT TODD ",160.97,"2026-06-28T22:00:05"], [36558,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228066","TRACEY MARNIQUE MCCLAIN ",434.41,"2026-06-28T22:00:05"], [36559,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290057","DANIEL THACKER ",323.23,"2026-06-28T22:00:05"], [36560,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",1384.62,"2026-06-28T22:00:05"], [36561,"0006546533","2023-02-01T00:00:00",2023,3,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",266.69,"2026-06-28T22:00:05"], [36562,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277161","TRACY SLAUTER ",265.99,"2026-06-28T22:00:05"], [36563,"0006565521","2023-03-01T00:00:00",2023,3,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.48,"2026-06-28T22:00:05"], [36564,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346722","NORA KOSMATKA ",200.49,"2026-06-28T22:00:05"], [36565,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",417.69,"2026-06-28T22:00:05"], [36566,"0006546533","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3556.86,"2026-06-28T22:00:05"], [36567,"HCM6569923","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34588.07,"2026-06-28T22:00:05"], [36568,"APV6559707","2023-02-22T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000319152","JUSTIN SEARCY ",57.76,"2026-06-28T22:00:05"], [36569,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",398.82,"2026-06-28T22:00:05"], [36570,"EXV6660388","2023-03-27T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.87,"2026-06-28T22:00:05"], [36571,"0006577868","2023-03-24T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36572,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078383","MIDWEST FAMILY FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [36573,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355084","KRISTEN SCOTT ",133.66,"2026-06-28T22:00:05"], [36574,"APV6577031","2023-03-22T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064288","JACKSON COUNTY ",4338.9,"2026-06-28T22:00:05"], [36575,"0006570747","2023-03-14T00:00:00",2023,3,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36576,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304178","ENLACE ACADEMY ",96013.82,"2026-06-28T22:00:05"], [36577,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",5555.34,"2026-06-28T22:00:05"], [36578,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",2939.22,"2026-06-28T22:00:05"], [36579,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [36580,"APV6529957","2023-01-04T00:00:00",2023,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000380575","OAKVIEW HOTELS LLC ",1344.0,"2026-06-28T22:00:05"], [36581,"0006564031","2023-03-01T00:00:00",2023,3,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",2.2,"2026-06-28T22:00:05"], [36582,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077453","CRAWFORDSVILLE COMMUNITY ",12978.95,"2026-06-28T22:00:05"], [36583,"0006564031","2023-03-01T00:00:00",2023,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",12.28,"2026-06-28T22:00:05"], [36584,"0006568362","2023-03-09T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36585,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [36586,"0006577794","2023-03-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-130.89,"2026-06-28T22:00:05"], [36587,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347621","MELINDA HOLDERMAN ",111.39,"2026-06-28T22:00:05"], [36588,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [36589,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",201.2,"2026-06-28T22:00:05"], [36590,"APV6565966","2023-03-06T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000366419","STRAIGHT PATH CONSULTING LLC ",15523.11,"2026-06-28T22:00:05"], [36591,"0006570744","2023-03-14T00:00:00",2023,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36592,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268000","SHANNON JAMES ",404.21,"2026-06-28T22:00:05"], [36593,"HCM6536395","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",263.72,"2026-06-28T22:00:05"], [36594,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364416","DENISE ATWELL ",133.66,"2026-06-28T22:00:05"], [36595,"HCM6577679","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [36596,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388281","MARK WALTON ",445.53,"2026-06-28T22:00:05"], [36885,"0006553003","2023-02-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",292.24,"2026-06-28T22:00:05"], [36886,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",51559.84,"2026-06-28T22:00:05"], [36887,"HCM6560346","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",92.63,"2026-06-28T22:00:05"], [36888,"0006571589","2023-03-15T00:00:00",2023,3,516002,"FICA - 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Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",272.07,"2026-06-28T22:00:05"], [36898,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-06-28T22:00:05"], [36899,"APV6566732","2023-03-07T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000395084","PPF/GSA SH VENTURE LLC ",5293.13,"2026-06-28T22:00:05"], [36900,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318591","PENNY STRUNK ",222.76,"2026-06-28T22:00:05"], [36901,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",6170.58,"2026-06-28T22:00:05"], [36902,"0006572366","2023-03-16T00:00:00",2023,3,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36903,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3571.5,"2026-06-28T22:00:05"], [36904,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373369","STEPHEN WITT ",1609.66,"2026-06-28T22:00:05"], [36905,"0006527326","2023-01-08T00:00:00",2023,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",86.16,"2026-06-28T22:00:05"], [36906,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",8295.14,"2026-06-28T22:00:05"], [36907,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352783","BRITTANY WILLARD ",222.77,"2026-06-28T22:00:05"], [36908,"0006553003","2023-02-08T00:00:00",2023,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3460.58,"2026-06-28T22:00:05"], [36909,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-06-28T22:00:05"], [36910,"0006555776","2023-02-16T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-4483.44,"2026-06-28T22:00:05"], [36911,"HCM6544019","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.12,"2026-06-28T22:00:05"], [36912,"EXV6532690","2023-01-09T00:00:00",2023,3,595110,"InState Travel - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000407476","COMPLETE PIPE LINING LLC ",176515.1,"2026-06-28T22:00:05"], [36921,"0006557214","2023-02-20T00:00:00",2023,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36922,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [36923,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [36924,"0006657616","2023-03-30T00:00:00",2023,3,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2864.91,"2026-06-28T22:00:05"], [36925,"EXV6548874","2023-01-19T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [36926,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",143.0,"2026-06-28T22:00:05"], [36927,"0006557270","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.26,"2026-06-28T22:00:05"], [36928,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351477","MELISSA BERKES ",140.84,"2026-06-28T22:00:05"], [36929,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350649","JAMES TON ",289.6,"2026-06-28T22:00:05"], [36930,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411328","RONALD SELLERS ",311.88,"2026-06-28T22:00:05"], [36931,"0006549263","2023-02-01T00:00:00",2023,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",152.17,"2026-06-28T22:00:05"], [36932,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",4533.38,"2026-06-28T22:00:05"], [36933,"APV6564247","2023-03-02T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",299.2,"2026-06-28T22:00:05"], [36934,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",312.66,"2026-06-28T22:00:05"], [36935,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348954","MARISA SMITH ",64.67,"2026-06-28T22:00:05"], [36936,"APV6554332","2023-02-14T00:00:00",2023,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",2425.0,"2026-06-28T22:00:05"], [36937,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-06-28T22:00:05"], [36938,"APV6659010","2023-03-31T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407713","SARA SALAS ",2468.55,"2026-06-28T22:00:05"], [36939,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",38093.5,"2026-06-28T22:00:05"], [36940,"APV6556058","2023-02-16T00:00:00",2023,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",169.47,"2026-06-28T22:00:05"], [36941,"0006555859","2023-02-16T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5738.3,"2026-06-28T22:00:05"], [36942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308610","BRIAN MARTIN ",323.37,"2026-06-28T22:00:05"], [36943,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296103","CARLA ROBERTSON ",362.17,"2026-06-28T22:00:05"], [36944,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301023","ANDREA MOORE ",505.32,"2026-06-28T22:00:05"], [36945,"0006532176","2023-01-08T00:00:00",2023,3,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-84.35,"2026-06-28T22:00:05"], [36946,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397667","ROY BATTS ",632.73,"2026-06-28T22:00:05"], [36947,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372368","SUNNYE WILSON ",222.77,"2026-06-28T22:00:05"], [36948,"0006549263","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [36949,"0006565521","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [36950,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-06-28T22:00:05"], [36951,"APV6547744","2023-02-03T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",28397.87,"2026-06-28T22:00:05"], [36952,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",8533.79,"2026-06-28T22:00:05"], [36953,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266118","BETTY JOHNSON ",305.48,"2026-06-28T22:00:05"], [36954,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-06-28T22:00:05"], [36955,"APV6547640","2023-02-03T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","","","0000301147","NICHOLAS ALSPACH ",15.0,"2026-06-28T22:00:05"], [36956,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",571.34,"2026-06-28T22:00:05"], [36957,"APV6543404","2023-01-27T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000316753","TRUCK CENTERS INC ",41.23,"2026-06-28T22:00:05"], [36958,"HCM6569995","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21570.15,"2026-06-28T22:00:05"], [36959,"APV6573601","2023-03-17T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",729.07,"2026-06-28T22:00:05"], [36960,"HCM6570029","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1628.51,"2026-06-28T22:00:05"], [36961,"0006557891","2023-02-21T00:00:00",2023,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2416.96,"2026-06-28T22:00:05"], [36962,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",7.65,"2026-06-28T22:00:05"], [36963,"APV6557604","2023-02-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000390553","LEARNINGMATE SOLUTIONS INC ",41188.0,"2026-06-28T22:00:05"], [36964,"APV6564236","2023-03-02T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",104.58,"2026-06-28T22:00:05"], [36965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067198","MARTIN, WANDA L ",753.02,"2026-06-28T22:00:05"], [36966,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",37.0,"2026-06-28T22:00:05"], [36967,"APV6564236","2023-03-02T00:00:00",2023,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",55.92,"2026-06-28T22:00:05"], [36968,"ARD6550719","2023-02-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-36.09,"2026-06-28T22:00:05"], [36969,"EXV6660390","2023-03-30T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," 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[36974,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",14603.61,"2026-06-28T22:00:05"], [36975,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",397.32,"2026-06-28T22:00:05"], [36976,"0006573228","2023-03-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9648.0,"2026-06-28T22:00:05"], [36977,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",187435.75,"2026-06-28T22:00:05"], [36978,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [36979,"APV6543512","2023-01-27T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120616","ADAMS CTRL COMM SCHL TREASURER ",628.0,"2026-06-28T22:00:05"], [36980,"APV6541166","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000338168","BRANDAN WRIGHT ",212.02,"2026-06-28T22:00:05"], [36981,"0006537390","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.14,"2026-06-28T22:00:05"], [36982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235164","BRITTNEY KIMMICK ",405.56,"2026-06-28T22:00:05"], [36983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349049","SANDRA JOHNSON ",301.81,"2026-06-28T22:00:05"], [36984,"APV6540304","2023-01-23T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",24781.98,"2026-06-28T22:00:05"], [36985,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370234","TAYLOR ELIZABETH RASCOE ",388.04,"2026-06-28T22:00:05"], [36986,"APV6546933","2023-02-02T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384964","GABRIELLE FRITH BULLARD ",410.29,"2026-06-28T22:00:05"], [36987,"EXV6572975","2023-03-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",68.25,"2026-06-28T22:00:05"], [36988,"HCM6560333","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",23.78,"2026-06-28T22:00:05"], [36989,"0006573166","2023-03-17T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",789.85,"2026-06-28T22:00:05"], [36990,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279153","TONIA YOUNG ",891.07,"2026-06-28T22:00:05"], [36991,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358425","MATTHEW BOWEN ",221.33,"2026-06-28T22:00:05"], [36992,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173989","HEATHER LANCASTER ",404.22,"2026-06-28T22:00:05"], [36993,"APV6564236","2023-03-02T00:00:00",2023,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",568.11,"2026-06-28T22:00:05"], [36994,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",3998.62,"2026-06-28T22:00:05"], [36995,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194186","WABASH CITY SCHOOL TREASURER ",3009.17,"2026-06-28T22:00:05"], [36996,"APV6535684","2023-01-13T00:00:00",2023,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000355695","RPJ INDIANA LLC ",245.0,"2026-06-28T22:00:05"], [36997,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL ",1656.95,"2026-06-28T22:00:05"], [36998,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338784","JANESE TAYLOR ",425.77,"2026-06-28T22:00:05"], [36999,"APV6562471","2023-02-28T00:00:00",2023,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program 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-TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",33.47,"2026-06-28T22:00:05"], [37080,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",179.0,"2026-06-28T22:00:05"], [37081,"APV6537661","2023-01-11T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000360767","TRAVIS GOODWIN ",42.72,"2026-06-28T22:00:05"], [37082,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397925","LAURA ANN WILSEY ",505.32,"2026-06-28T22:00:05"], [37083,"HCM6569918","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",56.79,"2026-06-28T22:00:05"], [37084,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252766","EVELYNE LAVONDE DANLESS ",377.26,"2026-06-28T22:00:05"], [37085,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",3155.24,"2026-06-28T22:00:05"], [37086,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-06-28T22:00:05"], [37087,"0006548224","2023-02-06T00:00:00",2023,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37088,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318319","ERNESTINE BURCHFIELD ",228.17,"2026-06-28T22:00:05"], [37089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203980","SARAH M HAMMACK ",582.07,"2026-06-28T22:00:05"], [37090,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340702","MELISSA MYERS ",603.63,"2026-06-28T22:00:05"], [37091,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",600.0,"2026-06-28T22:00:05"], [37092,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106186","OAK PARK CHURCH INC ",4923.11,"2026-06-28T22:00:05"], [37093,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [37094,"HCM6544030","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",607.52,"2026-06-28T22:00:05"], [37095,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243734","DAVID G LAMPTON ",405.56,"2026-06-28T22:00:05"], [37096,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000064394","KNOX COUNTY ",1000.0,"2026-06-28T22:00:05"], [37097,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367301","NATHANIEL KIEGEL ",819.21,"2026-06-28T22:00:05"], [37098,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",55.46,"2026-06-28T22:00:05"], [37099,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322338","CHRISTINA ETTER ",442.65,"2026-06-28T22:00:05"], [37100,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358329","WILMA WRIGHT ",201.21,"2026-06-28T22:00:05"], [37101,"0006533804","2023-01-11T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [37102,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [37103,"0006540890","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.47,"2026-06-28T22:00:05"], [37104,"APV6544318","2023-01-30T00:00:00",2023,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",620.0,"2026-06-28T22:00:05"], [37105,"APC6570345","2023-03-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",-1385.37,"2026-06-28T22:00:05"], [37106,"0006653196","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.65,"2026-06-28T22:00:05"], [37107,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380033","ROOTED SCHOOL INC ",5274.28,"2026-06-28T22:00:05"], [37108,"APV6562471","2023-02-28T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331483","MERRYN GLUYS ",750.0,"2026-06-28T22:00:05"], [37109,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246437","EDWINA RAYBURN ",759.92,"2026-06-28T22:00:05"], [37110,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298362","JASON JAMES ",196.58,"2026-06-28T22:00:05"], [37111,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319178","DINAH JORDAN ",661.97,"2026-06-28T22:00:05"], [37112,"APV6557451","2023-02-20T00:00:00",2023,3,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000017971","THORNTON'S MOTORCYCLE SALES IN ",165.44,"2026-06-28T22:00:05"], [37113,"0006568187","2023-03-09T00:00:00",2023,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.15,"2026-06-28T22:00:05"], [37114,"0006572399","2023-03-16T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.19,"2026-06-28T22:00:05"], [37115,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [37116,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [37117,"APV6563464","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",-42500.0,"2026-06-28T22:00:05"], [37118,"HCM6553996","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7468.87,"2026-06-28T22:00:05"], [37119,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.67,"2026-06-28T22:00:05"], [37120,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284563","BONNIE THOMPSON ",976.46,"2026-06-28T22:00:05"], [37121,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327304","MELISSA LUTTRELL ",382.29,"2026-06-28T22:00:05"], [37122,"HCM6553996","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.97,"2026-06-28T22:00:05"], [37123,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",449.7,"2026-06-28T22:00:05"], [37124,"APV6550230","2023-02-08T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000059263","TOWN OF BROWNSBURG ",18300.17,"2026-06-28T22:00:05"], [37125,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",76.19,"2026-06-28T22:00:05"], [37126,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000204465","LEAP OF FAITH MINISTRIES, INC ",2256.1,"2026-06-28T22:00:05"], [37127,"0006540021","2023-01-23T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1307.72,"2026-06-28T22:00:05"], [37128,"APV6565082","2023-03-03T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064288","JACKSON COUNTY ",55000.0,"2026-06-28T22:00:05"], [37129,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",24665.78,"2026-06-28T22:00:05"], [37130,"APV6533853","2023-01-11T00:00:00",2023,3,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",147.0,"2026-06-28T22:00:05"], [37131,"0006653196","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [37132,"0006535330","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",551.53,"2026-06-28T22:00:05"], [37133,"APV6538595","2023-01-19T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064555","MONROE COUNTY ",315.3,"2026-06-28T22:00:05"], [37134,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [37135,"APV6540420","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",27534.37,"2026-06-28T22:00:05"], [37136,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335366","LATIESHA LARUE ",201.21,"2026-06-28T22:00:05"], [37137,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375830","BRITTANY AKERS ",318.84,"2026-06-28T22:00:05"], [37138,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325128","WILMA PETRO ",725.0,"2026-06-28T22:00:05"], [37139,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-06-28T22:00:05"], [37140,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193915","CORPUS-CHRISTI SCHOOL ",377.46,"2026-06-28T22:00:05"], [37141,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-06-28T22:00:05"], [37142,"APV6550522","2023-02-07T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",91575.47,"2026-06-28T22:00:05"], [37143,"EXV6561755","2023-02-10T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [37144,"0006559445","2023-02-23T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37145,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",116327.03,"2026-06-28T22:00:05"], [37146,"0006558020","2023-02-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4619927.85,"2026-06-28T22:00:05"], [37147,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330132","TRACY PATRICK ",671.96,"2026-06-28T22:00:05"], [37148,"0006571583","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",117.51,"2026-06-28T22:00:05"], [37149,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375595","BRENDA GIBSON ",107.79,"2026-06-28T22:00:05"], [37150,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",229.0,"2026-06-28T22:00:05"], [37151,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [37152,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",3075.77,"2026-06-28T22:00:05"], [37153,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000080163","NOBBE, TODD ",467.81,"2026-06-28T22:00:05"], [37154,"APV6566828","2023-03-07T00:00:00",2023,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000206881","REGIONS BANK LEGAL DEPARTMENT ",10.63,"2026-06-28T22:00:05"], [37155,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [37156,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374227","CRYSTAL MURRAY ",2583.11,"2026-06-28T22:00:05"], [37157,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336699","STEPHANIE WILSON ",201.21,"2026-06-28T22:00:05"], [37158,"APV6577042","2023-03-23T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-06-28T22:00:05"], [37159,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261439","CELESTE SCOTT-SMITH ",1250.37,"2026-06-28T22:00:05"], [37160,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368533","MICHELE MCVEY ",301.82,"2026-06-28T22:00:05"], [37161,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321131","SCOTT GARD ",402.41,"2026-06-28T22:00:05"], [37162,"EXV6531854","2023-01-01T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",475.3,"2026-06-28T22:00:05"], [37163,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275892","CINDY GONZALEZ ",803.04,"2026-06-28T22:00:05"], [37164,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399685","BROOKE TERRY ",485.63,"2026-06-28T22:00:05"], [37165,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",9276.48,"2026-06-28T22:00:05"], [37166,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",15500.8,"2026-06-28T22:00:05"], [37167,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",10164.14,"2026-06-28T22:00:05"], [37168,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",1165.79,"2026-06-28T22:00:05"], [37169,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331572","LAURA KING ",1057.91,"2026-06-28T22:00:05"], [37170,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397122","ANGELA LOUISE JOHNSON ",503.02,"2026-06-28T22:00:05"], [37171,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [37172,"APV6552422","2023-02-10T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",81.82,"2026-06-28T22:00:05"], [37173,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306042","TAMERA WISEHART ",323.37,"2026-06-28T22:00:05"], [37174,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345598","KIMBERLY HUGHLEY ",1086.52,"2026-06-28T22:00:05"], [37175,"APV6554332","2023-02-14T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000369490","REFRESH (F5) INC ",7633.49,"2026-06-28T22:00:05"], [37176,"0006535429","2023-01-13T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37177,"APV6553389","2023-02-13T00:00:00",2023,3,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",46711.74,"2026-06-28T22:00:05"], [37178,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",6.0,"2026-06-28T22:00:05"], [37179,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-06-28T22:00:05"], [37180,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312973","GARY D. LINVILLE ",323.37,"2026-06-28T22:00:05"], [37181,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4910.35,"2026-06-28T22:00:05"], [37182,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283131","CAROLYN CLARK ",891.07,"2026-06-28T22:00:05"], [37183,"0006640266","2023-03-28T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",339.04,"2026-06-28T22:00:05"], [37184,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",67.0,"2026-06-28T22:00:05"], [37185,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405991","MARY MCDONALD ",929.15,"2026-06-28T22:00:05"], [37186,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN ",779.68,"2026-06-28T22:00:05"], [37187,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403093","CHRISTOPHER T SMITH ",871.43,"2026-06-28T22:00:05"], [37188,"EXV6548861","2023-01-27T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.2,"2026-06-28T22:00:05"], [37189,"APV6571217","2023-03-13T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",709866.49,"2026-06-28T22:00:05"], [37190,"APV6559001","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064891","WASHINGTON COUNTY ",39977.6,"2026-06-28T22:00:05"], [37191,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1180.66,"2026-06-28T22:00:05"], [37192,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193526","NORTH MIAMI COMM SCHL TREAS ",11255.17,"2026-06-28T22:00:05"], [37193,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9698.41,"2026-06-28T22:00:05"], [37194,"0006640235","2023-03-28T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37195,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311190","TRACY LIVINGTON ",181.09,"2026-06-28T22:00:05"], [37196,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7299.9,"2026-06-28T22:00:05"], [37197,"APV6564236","2023-03-02T00:00:00",2023,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",322.12,"2026-06-28T22:00:05"], [37198,"APV6532435","2023-01-09T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000102155","THOMAS ODONNELL ",806.05,"2026-06-28T22:00:05"], [37199,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",1247.49,"2026-06-28T22:00:05"], [37200,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [37201,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",23210.08,"2026-06-28T22:00:05"], [37202,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",800.15,"2026-06-28T22:00:05"], [37203,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1472515.21,"2026-06-28T22:00:05"], [37204,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184120","EDWARD A MILLER ",556.42,"2026-06-28T22:00:05"], [37205,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",467.63,"2026-06-28T22:00:05"], [37206,"0006535330","2023-01-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",596.66,"2026-06-28T22:00:05"], [37207,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",26700.94,"2026-06-28T22:00:05"], [37208,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393028","JOSEPH P HALLE ",323.37,"2026-06-28T22:00:05"], [37209,"APV6547679","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000057338","INDIANA DUNES ENVIRONMENTAL LEARNING CEN ",9208.58,"2026-06-28T22:00:05"], [37210,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399618","COURTNEY MICHELLE SCOTT ",201.21,"2026-06-28T22:00:05"], [37211,"APV6534983","2023-01-12T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000408855","LOGAN MATTHEW GREENWELL ",1080.0,"2026-06-28T22:00:05"], [37212,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [37213,"0006564031","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",317.73,"2026-06-28T22:00:05"], [37214,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",150.9,"2026-06-28T22:00:05"], [37215,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",416.51,"2026-06-28T22:00:05"], [37216,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",948.55,"2026-06-28T22:00:05"], [37217,"0006545762","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.52,"2026-06-28T22:00:05"], [37218,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340511","PEGGY ROBINSON ",1359.57,"2026-06-28T22:00:05"], [37219,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388425","STEFANIE SCOTT ",1486.29,"2026-06-28T22:00:05"], [37220,"APV6561350","2023-02-27T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062061","WAYNE COUNTY ",1000.0,"2026-06-28T22:00:05"], [37221,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193496","ARGOS COMM SCHOOL TREASURER ",9361.88,"2026-06-28T22:00:05"], [37222,"0006529628","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",724.17,"2026-06-28T22:00:05"], [37223,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [37224,"APV6540370","2023-01-23T00:00:00",2023,3,547046,"SpOp-Audio Visual",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",16457.02,"2026-06-28T22:00:05"], [37225,"0006546532","2023-02-01T00:00:00",2023,3,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1276.66,"2026-06-28T22:00:05"], [37226,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121716","CHARTER SCHOOL OF THE DUNES ",628.0,"2026-06-28T22:00:05"], [37227,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409287","KASEY HODGES ",1898.64,"2026-06-28T22:00:05"], [37228,"HCM6552923","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.88,"2026-06-28T22:00:05"], [37229,"0006528752","2023-01-03T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.3,"2026-06-28T22:00:05"], [37230,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394571","TRAVIS LEE RAMAGE ",1106.64,"2026-06-28T22:00:05"], [37231,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",7053.34,"2026-06-28T22:00:05"], [37232,"HCM6536444","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",940.27,"2026-06-28T22:00:05"], [37233,"0006571640","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37234,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389092","JESSIE ANNE NEWTON ",1572.95,"2026-06-28T22:00:05"], [37235,"0006564924","2023-03-03T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12088.4,"2026-06-28T22:00:05"], [37236,"0006533701","2023-01-01T00:00:00",2023,3,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",429.84,"2026-06-28T22:00:05"], [37237,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168518","SUSAN RENE MAHAN ",4431.26,"2026-06-28T22:00:05"], [37238,"APV6550230","2023-02-08T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Other","","","0000413419","JANINE NICOLE WALTER ",30.0,"2026-06-28T22:00:05"], [37239,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-06-28T22:00:05"], [37240,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316133","FRANK ROBINSON PC ",14.0,"2026-06-28T22:00:05"], [37241,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - 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WASHINGTON SCHOOL TREASURER ",3353.86,"2026-06-28T22:00:05"], [37253,"APV6535847","2023-01-13T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000379614","JOHN BOWER ",4500.0,"2026-06-28T22:00:05"], [37254,"EXV6576293","2023-03-17T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",47.32,"2026-06-28T22:00:05"], [37255,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [37256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368135","ERIKA SCOTT ",342.05,"2026-06-28T22:00:05"], [37257,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000053736","MARION COUNTY ",300.0,"2026-06-28T22:00:05"], [37258,"HCM6536444","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",461.44,"2026-06-28T22:00:05"], [37259,"APV6533259","2023-01-10T00:00:00",2023,3,531067,"Prof Serv - 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Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96.0,"2026-06-28T22:00:05"], [37308,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344300","ANDREW YERGLER ",668.3,"2026-06-28T22:00:05"], [37309,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315085","LARRY COLLINS ",362.17,"2026-06-28T22:00:05"], [37310,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318991","ST ELIZABETH ANN SETON CHURCH ",8059.78,"2026-06-28T22:00:05"], [37311,"APV6577037","2023-03-23T00:00:00",2023,3,547133,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",59.4,"2026-06-28T22:00:05"], [37320,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",334.15,"2026-06-28T22:00:05"], [37321,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250585","ANGELINE DENNEY ",1182.09,"2026-06-28T22:00:05"], [37322,"APV6574526","2023-03-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",32122.0,"2026-06-28T22:00:05"], [37323,"APV6575217","2023-03-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1750.0,"2026-06-28T22:00:05"], [37324,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207285","FREY VISION GROUP OF INDIANA INC ",14.0,"2026-06-28T22:00:05"], [37325,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415448","JOHN M COOMBS ",267.32,"2026-06-28T22:00:05"], [37326,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",281.69,"2026-06-28T22:00:05"], [37327,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",35832.24,"2026-06-28T22:00:05"], [37328,"APV6565956","2023-03-06T00:00:00",2023,3,599213,"AdmOp-EmpReimb-Tool Allowance",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000058568","BRYANT, MICHAEL ",11.13,"2026-06-28T22:00:05"], [37329,"HCM6577656","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.84,"2026-06-28T22:00:05"], [37330,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343329","MACKENZIE BEARD ",362.18,"2026-06-28T22:00:05"], [37331,"APV6533299","2023-01-09T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",164140.47,"2026-06-28T22:00:05"], [37332,"APV6574586","2023-03-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",380.0,"2026-06-28T22:00:05"], [37333,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252603","KAREN STARR ",377.26,"2026-06-28T22:00:05"], [37334,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [37335,"0006567424","2023-03-08T00:00:00",2023,3,659216,"Mainframe CICS",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20606.46,"2026-06-28T22:00:05"], [37336,"0006559408","2023-02-23T00:00:00",2023,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-320.7,"2026-06-28T22:00:05"], [37337,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370137","CHRISTY PORTER ",241.45,"2026-06-28T22:00:05"], [37338,"EXV6568799","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [37339,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404962","BETH ANN SMITH ",334.15,"2026-06-28T22:00:05"], [37340,"0006545762","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [37341,"0006565521","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [37342,"0006564866","2023-03-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",536126.68,"2026-06-28T22:00:05"], [37343,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",85253.79,"2026-06-28T22:00:05"], [37344,"APV6571091","2023-03-14T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",14241.0,"2026-06-28T22:00:05"], [37345,"0006566489","2023-03-08T00:00:00",2023,3,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.15,"2026-06-28T22:00:05"], [37346,"HCM6527422","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7343.21,"2026-06-28T22:00:05"], [37347,"0006538174","2023-01-19T00:00:00",2023,3,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37348,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-06-28T22:00:05"], [37349,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384092","KANDI SUE COCHRAN ",533.53,"2026-06-28T22:00:05"], [37350,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322337","STEVEN BURCHETT ",301.82,"2026-06-28T22:00:05"], [37351,"APV6555897","2023-02-16T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055223","CLINTON COUNTY ",1740.75,"2026-06-28T22:00:05"], [37352,"0006565521","2023-03-01T00:00:00",2023,3,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.99,"2026-06-28T22:00:05"], [37353,"0006640231","2023-03-28T00:00:00",2023,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37354,"HCM6569979","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29453.95,"2026-06-28T22:00:05"], [37355,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371201","BRADLEY BRANHAM ",378.7,"2026-06-28T22:00:05"], [37356,"APV6560663","2023-02-24T00:00:00",2023,3,547122,"SpOp - 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WAYNE COMM SCHL TREASURER ",54677.18,"2026-06-28T22:00:05"], [37362,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316113","LUCINDA WOODS ",150.91,"2026-06-28T22:00:05"], [37363,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164539","LISA COLEMAN ",3754.74,"2026-06-28T22:00:05"], [37364,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [37365,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",768.0,"2026-06-28T22:00:05"], [37366,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288439","PREMIER ORTHOPAEDIC and HAND CENTER SC ",14.0,"2026-06-28T22:00:05"], [37367,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202174","ALLISON CASTLE ",582.07,"2026-06-28T22:00:05"], [37368,"EXV6571467","2023-03-13T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",271.58,"2026-06-28T22:00:05"], [37369,"0006557901","2023-02-01T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",48.33,"2026-06-28T22:00:05"], [37370,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361057","SHANNON LYONS ",452.71,"2026-06-28T22:00:05"], [37371,"0006552992","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",67.49,"2026-06-28T22:00:05"], [37372,"APV6577109","2023-03-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",8955.66,"2026-06-28T22:00:05"], [37373,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366183","RACHEL SLAGLE ",334.15,"2026-06-28T22:00:05"], [37374,"0006659604","2023-03-31T00:00:00",2023,3,520106,"Water & Sewage - 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Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [37381,"INV6531128","2023-01-04T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",47.44,"2026-06-28T22:00:05"], [37382,"INV6573924","2023-03-17T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",7.7,"2026-06-28T22:00:05"], [37383,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-06-28T22:00:05"], [37384,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [37385,"EXV6542204","2023-01-18T00:00:00",2023,3,595110,"InState Travel - 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MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",95558.27,"2026-06-28T22:00:05"], [37391,"APV6563499","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",75.82,"2026-06-28T22:00:05"], [37401,"APV6530047","2023-01-04T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083302","WASHINGTON COUNTY SWCD ",17814.77,"2026-06-28T22:00:05"], [37402,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363120","ROSA MORALES GONZALEZ ",178.22,"2026-06-28T22:00:05"], [37403,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377959","ANNA SARACENO ",754.53,"2026-06-28T22:00:05"], [37404,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [37405,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348314","ANTHONY PENROD ",111.38,"2026-06-28T22:00:05"], [37406,"EXV6653008","2023-03-20T00:00:00",2023,3,595550,"OutoSt Travel - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",512.31,"2026-06-28T22:00:05"], [37463,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242247","KAY LYNNE CROCKETT ",405.56,"2026-06-28T22:00:05"], [37464,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316735","CARRIE FAITH ",623.75,"2026-06-28T22:00:05"], [37465,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378380","SARAH STILES ",445.53,"2026-06-28T22:00:05"], [37466,"0006652483","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [37467,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340498","RAYNA BYARS ",140.84,"2026-06-28T22:00:05"], [37468,"APV6578010","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",387.29,"2026-06-28T22:00:05"], [37469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381320","DELORES SPARKLES ",281.69,"2026-06-28T22:00:05"], [37470,"APV6572755","2023-03-16T00:00:00",2023,3,547056,"SpOp-Research & Testing",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000372496","TARKETT USA INC ",393.75,"2026-06-28T22:00:05"], [37471,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279208","ALL KIDS CAN THERAPY SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [37472,"HCM6543963","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.35,"2026-06-28T22:00:05"], [37473,"HCM6527521","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1454.04,"2026-06-28T22:00:05"], [37474,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290384","GWEN ZECKSER ",417.69,"2026-06-28T22:00:05"], [37475,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1.82,"2026-06-28T22:00:05"], [37476,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121760","ST JOHN THE BABTIST CATHOLIC ",628.0,"2026-06-28T22:00:05"], [37477,"APV6556106","2023-02-16T00:00:00",2023,3,531010,"Prof Serv - 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WAYNE TWP TREASURER ",1225086.35,"2026-06-28T22:00:05"], [37482,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291842","MARK HIGGINS ",400.98,"2026-06-28T22:00:05"], [37483,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371455","JUDITH KORD ",215.58,"2026-06-28T22:00:05"], [37484,"APV6567652","2023-03-08T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083695","JASON D WADE ",97.5,"2026-06-28T22:00:05"], [37485,"0006558681","2023-02-22T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37486,"0006553039","2023-02-08T00:00:00",2023,3,659306,"Workstation Software Licenses",502,"Child Services","Internal Service Funds - 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LAWRENCE TWP TREASURER ",856737.38,"2026-06-28T22:00:05"], [37528,"APV6534903","2023-01-12T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",52404.38,"2026-06-28T22:00:05"], [37529,"0006565521","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",16.79,"2026-06-28T22:00:05"], [37530,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [37531,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",174.0,"2026-06-28T22:00:05"], [37532,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [37533,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177513","PAMELA JANE HAMMER ",684.11,"2026-06-28T22:00:05"], [37534,"HCM6536395","2023-01-18T00:00:00",2023,3,516004,"FICA - 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[37555,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-06-28T22:00:05"], [37556,"HCM6552977","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2547.66,"2026-06-28T22:00:05"], [37557,"0006543857","2023-01-25T00:00:00",2023,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",545.42,"2026-06-28T22:00:05"], [37558,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078109","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-06-28T22:00:05"], [37559,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362038","ROBERT BIXLER JR ",503.02,"2026-06-28T22:00:05"], [37560,"HCM6527465","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4326.52,"2026-06-28T22:00:05"], [37561,"APV6564211","2023-03-02T00:00:00",2023,3,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",89.0,"2026-06-28T22:00:05"], [37562,"0006564931","2023-03-03T00:00:00",2023,3,510150,"Employee Paid 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Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194161","VIGO CTY SCHOOL CORP TREASURER ",350883.13,"2026-06-28T22:00:05"], [37570,"APV6550586","2023-02-08T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054575","DEKALB COUNTY ",92532.0,"2026-06-28T22:00:05"], [37571,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246043","VERA M HAYES ",334.15,"2026-06-28T22:00:05"], [37572,"HCM6552874","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37573,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Temporary Employee Services","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",10000.0,"2026-06-28T22:00:05"], [37585,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383221","SUSAN K HOOD ",237.13,"2026-06-28T22:00:05"], [37586,"APV6571729","2023-03-15T00:00:00",2023,3,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",34004.64,"2026-06-28T22:00:05"], [37587,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354287","INFINITY COUNSELING and WELLNESS CENTER LL ",14.0,"2026-06-28T22:00:05"], [37588,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Distrib to 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Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",100.0,"2026-06-28T22:00:05"], [37592,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317778","TONY BRATCHER ",215.58,"2026-06-28T22:00:05"], [37593,"APV6541181","2023-01-24T00:00:00",2023,3,531025,"Prof Serv - Program Develop",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23954.06,"2026-06-28T22:00:05"], [37602,"0006574933","2023-03-21T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1449.28,"2026-06-28T22:00:05"], [37603,"APV6556220","2023-02-16T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000086988","HANCOCK TELECOM ",12794.43,"2026-06-28T22:00:05"], [37604,"APV6575170","2023-03-20T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-06-28T22:00:05"], [37605,"HCM6552864","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",673.48,"2026-06-28T22:00:05"], [37606,"EXV6567076","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",174.93,"2026-06-28T22:00:05"], [37607,"APV6529113","2023-01-03T00:00:00",2023,3,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",8.72,"2026-06-28T22:00:05"], [37608,"APV6552296","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000350969","KALLI DUNN ",395.25,"2026-06-28T22:00:05"], [37609,"APV6551500","2023-02-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",14867.55,"2026-06-28T22:00:05"], [37610,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404058","ANN S CHAPPELL ",318.84,"2026-06-28T22:00:05"], [37611,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [37612,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320519","STEPHANIE MORRISSEY ",356.43,"2026-06-28T22:00:05"], [37613,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372915","JANIE GRAY ",215.58,"2026-06-28T22:00:05"], [37614,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [37615,"EXV6571448","2023-03-06T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162.92,"2026-06-28T22:00:05"], [37616,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076223","PACE COMMUNITY ACTION AGENCY INC ",21354.23,"2026-06-28T22:00:05"], [37617,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [37618,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393852","LEANNE HART ",485.63,"2026-06-28T22:00:05"], [37619,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373198","NICOLE RENAUD ",301.81,"2026-06-28T22:00:05"], [37620,"APV6530884","2023-01-05T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000113795","INDIANA DEVELOPMENT TRAINING ",324.6,"2026-06-28T22:00:05"], [37621,"HCM6527413","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.55,"2026-06-28T22:00:05"], [37622,"0006539971","2023-01-22T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85233.22,"2026-06-28T22:00:05"], [37623,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339051","MATTHEW SPENCER ",1770.43,"2026-06-28T22:00:05"], [37624,"0006545699","2023-01-31T00:00:00",2023,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",68.7,"2026-06-28T22:00:05"], [37625,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",148.97,"2026-06-28T22:00:05"], [37626,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",100.61,"2026-06-28T22:00:05"], [37627,"EXV6572975","2023-03-09T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",74.03,"2026-06-28T22:00:05"], [37628,"0006530436","2023-01-05T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",587.87,"2026-06-28T22:00:05"], [37629,"0006548224","2023-02-06T00:00:00",2023,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37630,"APV6541284","2023-01-24T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000297350","RENASCENT INC ",2897.62,"2026-06-28T22:00:05"], [37631,"APV6533234","2023-01-10T00:00:00",2023,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",417.5,"2026-06-28T22:00:05"], [37632,"HCM6536496","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",470.7,"2026-06-28T22:00:05"], [37633,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120865","CLAY COMM SCHL TREASURER ",255277.85,"2026-06-28T22:00:05"], [37634,"APV6554311","2023-02-14T00:00:00",2023,3,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",7.12,"2026-06-28T22:00:05"], [37635,"APV6534065","2023-01-11T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",21985.07,"2026-06-28T22:00:05"], [37636,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247849","CYNDI M GRAY ",2009.59,"2026-06-28T22:00:05"], [37637,"HCM6560279","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7993.46,"2026-06-28T22:00:05"], [37638,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340857","KATISHA MCLIN ",653.92,"2026-06-28T22:00:05"], [37639,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337492","SANDRA HOFFARTH ",222.77,"2026-06-28T22:00:05"], [37640,"APV6558942","2023-02-22T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",16022.08,"2026-06-28T22:00:05"], [37641,"0006565521","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [37642,"0006564031","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",394.77,"2026-06-28T22:00:05"], [37643,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [37644,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063273","CITY OF FISHERS ",6845.76,"2026-06-28T22:00:05"], [37645,"APV6554077","2023-02-14T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064209","FRANKLIN COUNTY ",8841.57,"2026-06-28T22:00:05"], [37646,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329983","JOHNNIE BLANKENSHIP ",150.91,"2026-06-28T22:00:05"], [37647,"0006535330","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4756.63,"2026-06-28T22:00:05"], [37648,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342950","TINA PARKER ",445.53,"2026-06-28T22:00:05"], [37649,"HCM6577706","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",20.76,"2026-06-28T22:00:05"], [37650,"0006574072","2023-03-20T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-134.35,"2026-06-28T22:00:05"], [37651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307889","MYRNA BABER ",474.28,"2026-06-28T22:00:05"], [37652,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",43472.97,"2026-06-28T22:00:05"], [37653,"0006565521","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",405,"Family and Social Svcs Admin","Contractual Services","Insurance & Bonds","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [37654,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330191","DANIEL PERRY ",411.87,"2026-06-28T22:00:05"], [37655,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363351","NATHAN HEIMANN ",423.26,"2026-06-28T22:00:05"], [37656,"0006566583","2023-03-08T00:00:00",2023,3,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",154.5,"2026-06-28T22:00:05"], [37657,"APV6533234","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",94.42,"2026-06-28T22:00:05"], [37658,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",12629.41,"2026-06-28T22:00:05"], [37659,"0006570744","2023-03-14T00:00:00",2023,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37660,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",18844.25,"2026-06-28T22:00:05"], [37661,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",1207.25,"2026-06-28T22:00:05"], [37662,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [37663,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",13750.0,"2026-06-28T22:00:05"], [37664,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239483","MAACHAH LEE ",291.75,"2026-06-28T22:00:05"], [37665,"0006561074","2023-03-01T00:00:00",2023,3,538925,"Const-BuildRepairNonStructural",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Other","",""," ","General Ledger Entry",13244.11,"2026-06-28T22:00:05"], [37666,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3441.45,"2026-06-28T22:00:05"], [37667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272523","TABITHA SANTIAGO ",668.29,"2026-06-28T22:00:05"], [37668,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397556","SHEENA ROACH ",351.52,"2026-06-28T22:00:05"], [37669,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [37670,"APV6568561","2023-03-09T00:00:00",2023,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",28.03,"2026-06-28T22:00:05"], [37671,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",1869.68,"2026-06-28T22:00:05"], [37672,"APV6557505","2023-02-20T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-06-28T22:00:05"], [37673,"0006571611","2023-03-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5763494.35,"2026-06-28T22:00:05"], [37674,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377131","JONATHAN GRIFFEY ",1066.38,"2026-06-28T22:00:05"], [37675,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347794","ELIZABETH FRYE ",497.99,"2026-06-28T22:00:05"], [37676,"EXV6548039","2023-01-30T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",54.24,"2026-06-28T22:00:05"], [37677,"HCM6560346","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",3.38,"2026-06-28T22:00:05"], [37678,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",1032.0,"2026-06-28T22:00:05"], [37679,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359768","ISAAC DEERE ",675.85,"2026-06-28T22:00:05"], [37680,"0006543172","2023-01-27T00:00:00",2023,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [37733,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-06-28T22:00:05"], [37734,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104518","SINGH, SURGIT MD ",14.0,"2026-06-28T22:00:05"], [37735,"APV6541898","2023-01-25T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000235678","MELISSA R LAYMAN ",24.0,"2026-06-28T22:00:05"], [37736,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371784","CHERYL HALLOW ",366.49,"2026-06-28T22:00:05"], [37737,"EXV6539718","2023-01-19T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",441.24,"2026-06-28T22:00:05"], [37738,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282852","TARA VERMILLION ",80.49,"2026-06-28T22:00:05"], [37739,"EXV6571413","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",125.0,"2026-06-28T22:00:05"], [37740,"0006566579","2023-03-07T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37741,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367499","AMANDA BAYS ",926.99,"2026-06-28T22:00:05"], [37742,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404196","TERESA A JOHNSON ",400.97,"2026-06-28T22:00:05"], [37743,"APV6534891","2023-01-12T00:00:00",2023,3,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",488.84,"2026-06-28T22:00:05"], [37744,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346178","ANNA WILSON ",222.77,"2026-06-28T22:00:05"], [37745,"APV6533232","2023-01-06T00:00:00",2023,3,595120,"InState Travel - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.36,"2026-06-28T22:00:05"], [37751,"0006563227","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.87,"2026-06-28T22:00:05"], [37752,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",160.0,"2026-06-28T22:00:05"], [37753,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5027.34,"2026-06-28T22:00:05"], [37754,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269886","ANGELA CLINTON ",1559.36,"2026-06-28T22:00:05"], [37755,"HCM6552864","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",25.35,"2026-06-28T22:00:05"], [37756,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",15628.3,"2026-06-28T22:00:05"], [37757,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000167213","CECELIA GODDARD ",90.0,"2026-06-28T22:00:05"], [37758,"APV6536842","2023-01-17T00:00:00",2023,3,571600,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37804,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271827","TAUHIDAH DULLEN ",362.18,"2026-06-28T22:00:05"], [37805,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",706.61,"2026-06-28T22:00:05"], [37806,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",28.0,"2026-06-28T22:00:05"], [37807,"0006571686","2023-03-14T00:00:00",2023,3,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",16.0,"2026-06-28T22:00:05"], [37808,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [37809,"APV6558952","2023-02-22T00:00:00",2023,3,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387237","HERZUM NORTH AMERICA INC ",10920.0,"2026-06-28T22:00:05"], [37810,"HCM6544071","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",201.77,"2026-06-28T22:00:05"], [37811,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",323.37,"2026-06-28T22:00:05"], [37812,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290801","APRIL BARKLEY ",904.43,"2026-06-28T22:00:05"], [37813,"0006566397","2023-03-07T00:00:00",2023,3,516003,"Payroll Social Security",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37814,"APV6564214","2023-03-02T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1971.21,"2026-06-28T22:00:05"], [37815,"APV6572687","2023-03-16T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",940.84,"2026-06-28T22:00:05"], [37816,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277611","FREDRICK SCHNARR ",1194.58,"2026-06-28T22:00:05"], [37817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238763","RICHARD THOMPSON ",946.32,"2026-06-28T22:00:05"], [37818,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193937","SOUTHWESTERN CONS SCHL TREAS ",14804.86,"2026-06-28T22:00:05"], [37819,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355416","GARY CULP ",445.53,"2026-06-28T22:00:05"], [37820,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-06-28T22:00:05"], [37821,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121605","TIPPECANOE VALLEY SCHL TREAS ",103265.0,"2026-06-28T22:00:05"], [37822,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306421","RICHARD SAWYER ",582.07,"2026-06-28T22:00:05"], [37823,"0006530519","2023-01-05T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3965.53,"2026-06-28T22:00:05"], [37824,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",11002.53,"2026-06-28T22:00:05"], [37825,"0006557901","2023-02-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.67,"2026-06-28T22:00:05"], [37826,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",28.0,"2026-06-28T22:00:05"], [37827,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300333","VANESSA WILKINS ",167.07,"2026-06-28T22:00:05"], [37828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324265","DENA DONNELLY ",382.29,"2026-06-28T22:00:05"], [37829,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250119","LINDA C WHITE ",681.35,"2026-06-28T22:00:05"], [37830,"APV6539362","2023-01-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",35925.0,"2026-06-28T22:00:05"], [37831,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353945","SHERRY KELSO ",402.41,"2026-06-28T22:00:05"], [37832,"HCM6577761","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",770.55,"2026-06-28T22:00:05"], [37833,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [37834,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338116","JUSTIN KISSINGER ",334.15,"2026-06-28T22:00:05"], [37835,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000083364","JENNINGS WATER INC ",96.46,"2026-06-28T22:00:05"], [37836,"APV6545196","2023-01-31T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",2358.2,"2026-06-28T22:00:05"], [37837,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331672","VICTORIA CONNER ",323.37,"2026-06-28T22:00:05"], [37838,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. HARRISON SCHOOL CORP TREAS ",3135.0,"2026-06-28T22:00:05"], [37839,"0006551041","2023-02-09T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37840,"APV6571891","2023-03-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067303","OHIO COUNTY ",500.0,"2026-06-28T22:00:05"], [37841,"APV6542732","2023-01-26T00:00:00",2023,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",56.77,"2026-06-28T22:00:05"], [37842,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000304178","ENLACE ACADEMY ",31296.28,"2026-06-28T22:00:05"], [37843,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121209","MISSISSINEWA COMM SCHL TREAS ",48808.99,"2026-06-28T22:00:05"], [37844,"APV6538516","2023-01-19T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",15.77,"2026-06-28T22:00:05"], [37845,"HCM6552866","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [37846,"0006535367","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.38,"2026-06-28T22:00:05"], [37847,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374039","INDIA LACY ",939.93,"2026-06-28T22:00:05"], [37848,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000151496","ROBERT C MD BEESON ",14.0,"2026-06-28T22:00:05"], [37849,"APV6572704","2023-03-16T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354433","KATELYN ROBERTS ",1754.82,"2026-06-28T22:00:05"], [37850,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089452","KALRA, MAHENDRA K MD ",14.0,"2026-06-28T22:00:05"], [37851,"0006566547","2023-03-07T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-209.69,"2026-06-28T22:00:05"], [37852,"APV6552262","2023-02-10T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",6724.57,"2026-06-28T22:00:05"], [37853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237689","SHARON BOLDEN ",415.9,"2026-06-28T22:00:05"], [37854,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-06-28T22:00:05"], [37855,"APV6534839","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000401186","MARY M WEBER ",137.69,"2026-06-28T22:00:05"], [37856,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121631","WESTVIEW SCHOOL CORP TREASURER ",49726.83,"2026-06-28T22:00:05"], [37857,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405117","LORI A HALL ",155.94,"2026-06-28T22:00:05"], [37858,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409230","MELISSA DRAKE ",334.15,"2026-06-28T22:00:05"], [37859,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",377.27,"2026-06-28T22:00:05"], [37860,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238185","CANDY WEAVER ",1016.6,"2026-06-28T22:00:05"], [37861,"APV6571085","2023-03-14T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1021.56,"2026-06-28T22:00:05"], [37862,"APV6658952","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",4.27,"2026-06-28T22:00:05"], [37863,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240340","JULIETTE LYN SMITH ",167.08,"2026-06-28T22:00:05"], [37864,"0006527373","2023-01-08T00:00:00",2023,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [37865,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-06-28T22:00:05"], [37866,"0006546533","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.65,"2026-06-28T22:00:05"], [37867,"0006546532","2023-02-01T00:00:00",2023,3,539105,"ProgOp - Radio & TV",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1033.65,"2026-06-28T22:00:05"], [37868,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409010","THE FOUNDATION FOR THE CENTER FOR ",328.74,"2026-06-28T22:00:05"], [37869,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [37870,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",330.0,"2026-06-28T22:00:05"], [37871,"0006537359","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.16,"2026-06-28T22:00:05"], [37872,"0006538125","2023-01-19T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.6,"2026-06-28T22:00:05"], [37873,"0006549263","2023-02-01T00:00:00",2023,3,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",177.55,"2026-06-28T22:00:05"], [37874,"APV6538459","2023-01-19T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",7.79,"2026-06-28T22:00:05"], [37875,"0006535369","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120.86,"2026-06-28T22:00:05"], [37876,"0006564031","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",21366.77,"2026-06-28T22:00:05"], [37877,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331679","KATHRINE MCINTOSH ",2383.6,"2026-06-28T22:00:05"], [37878,"0006532191","2023-01-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",221588.0,"2026-06-28T22:00:05"], [37879,"EXV6548905","2023-01-27T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100.79,"2026-06-28T22:00:05"], [37880,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055223","CLINTON COUNTY ",1198.95,"2026-06-28T22:00:05"], [37881,"0006568323","2023-03-09T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37882,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334818","ALYSSA CLAWSON ",323.37,"2026-06-28T22:00:05"], [37883,"APV6544383","2023-01-24T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000405522","MELINA RIVERA ",194.75,"2026-06-28T22:00:05"], [37884,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369851","KELLY CASHMAN ",875.86,"2026-06-28T22:00:05"], [37885,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",1066.0,"2026-06-28T22:00:05"], [37886,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298604","PATRICIA RENTSCHLER ",761.72,"2026-06-28T22:00:05"], [37887,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [37888,"APV6561546","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071950","CITY OF SHELBYVILLE ",66895.0,"2026-06-28T22:00:05"], [37889,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290148","SUSAN CROFFORD ",638.23,"2026-06-28T22:00:05"], [37890,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412643","MATTHEW K ARBUCKLE ",255.03,"2026-06-28T22:00:05"], [37891,"APV6553574","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",10848.0,"2026-06-28T22:00:05"], [37892,"0006536571","2023-01-17T00:00:00",2023,3,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1617.27,"2026-06-28T22:00:05"], [37893,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",1484.0,"2026-06-28T22:00:05"], [37894,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-06-28T22:00:05"], [37895,"0006537275","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.74,"2026-06-28T22:00:05"], [37896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345699","DERRICK JONES ",538.95,"2026-06-28T22:00:05"], [37897,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",7023.33,"2026-06-28T22:00:05"], [37898,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064363","JENNINGS COUNTY ",2083.32,"2026-06-28T22:00:05"], [37899,"APV6575999","2023-03-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",8420.0,"2026-06-28T22:00:05"], [37900,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",215.58,"2026-06-28T22:00:05"], [37901,"APV6530811","2023-01-05T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",2.01,"2026-06-28T22:00:05"], [37902,"APV6541174","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000386308","DCMC LLC ",36621.25,"2026-06-28T22:00:05"], [37903,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",4518.28,"2026-06-28T22:00:05"], [37904,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076893","PEOPLES BANK ",33.0,"2026-06-28T22:00:05"], [37905,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",55026.22,"2026-06-28T22:00:05"], [37906,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242001","CLAUDIA JEAN LIGHTFOOT ",618.39,"2026-06-28T22:00:05"], [37907,"APV6546945","2023-02-02T00:00:00",2023,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000064071","HORIZON BANK, NA ",42.0,"2026-06-28T22:00:05"], [37908,"0006553032","2023-02-08T00:00:00",2023,3,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.88,"2026-06-28T22:00:05"], [37909,"APV6539464","2023-01-19T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",46381.48,"2026-06-28T22:00:05"], [37910,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121535","EDINBURGH COMM SCHL CORP TREAS ",23757.53,"2026-06-28T22:00:05"], [37911,"HCM6544030","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",7.23,"2026-06-28T22:00:05"], [37912,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366532","SONYA CAMPBELL ",289.59,"2026-06-28T22:00:05"], [37913,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",39.8,"2026-06-28T22:00:05"], [37914,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [37915,"HCM6552937","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.95,"2026-06-28T22:00:05"], [37916,"0006541681","2023-01-25T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3517.02,"2026-06-28T22:00:05"], [37917,"APV6534839","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000401186","MARY M WEBER ",41.0,"2026-06-28T22:00:05"], [37918,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310511","KELLI LINK ",1289.17,"2026-06-28T22:00:05"], [37919,"HCM6544014","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",164085.75,"2026-06-28T22:00:05"], [37920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170651","LATINA JONES ",261.57,"2026-06-28T22:00:05"], [37921,"APV6541216","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",297485.51,"2026-06-28T22:00:05"], [37922,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",11957.74,"2026-06-28T22:00:05"], [37923,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380193","VIRGINIA HARNISH ",731.24,"2026-06-28T22:00:05"], [37924,"APV6535481","2023-01-13T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",1728.0,"2026-06-28T22:00:05"], [37925,"APV6530012","2023-01-04T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000072319","TOWN OF DILLSBORO ",12590.0,"2026-06-28T22:00:05"], [37926,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",333.51,"2026-06-28T22:00:05"], [37927,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346594","CORTNEY TREXLER ",1046.28,"2026-06-28T22:00:05"], [37928,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",22286.17,"2026-06-28T22:00:05"], [37929,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248497","PENNY ELAINE FERGUSON ",1414.76,"2026-06-28T22:00:05"], [37930,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",43467.0,"2026-06-28T22:00:05"], [37931,"0006531296","2023-01-06T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37932,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406164","DAWN MARIA ROCHE FOUST ",1834.48,"2026-06-28T22:00:05"], [37933,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [37934,"0006533752","2023-01-11T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",-9.79,"2026-06-28T22:00:05"], [37935,"APV6534819","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",131.25,"2026-06-28T22:00:05"], [37936,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340954","DEANNE HALL ",323.37,"2026-06-28T22:00:05"], [37937,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250192","TINA M GRACEY ",540.75,"2026-06-28T22:00:05"], [37938,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243003","LATANYA NEELY ",405.56,"2026-06-28T22:00:05"], [37939,"EXV6548024","2023-01-23T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [37940,"0006529608","2023-01-04T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15753.0,"2026-06-28T22:00:05"], [37941,"APV6571943","2023-03-15T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",62310.0,"2026-06-28T22:00:05"], [37942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316155","ANDREA PERRY ",398.82,"2026-06-28T22:00:05"], [37943,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",334.15,"2026-06-28T22:00:05"], [37944,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350418","DAVID PEARSON ",835.01,"2026-06-28T22:00:05"], [37945,"APV6551144","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",12933.36,"2026-06-28T22:00:05"], [37946,"HCM6569917","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.25,"2026-06-28T22:00:05"], [37947,"APV6534891","2023-01-12T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256450","KIMBERLY DENNISON ",1629.78,"2026-06-28T22:00:05"], [37948,"HCM6552914","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1048.43,"2026-06-28T22:00:05"], [37949,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",169.0,"2026-06-28T22:00:05"], [37950,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",18.0,"2026-06-28T22:00:05"], [37951,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",1098.8,"2026-06-28T22:00:05"], [37952,"APV6533313","2023-01-10T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000394649","THOMAS A BRANSTETTER ",655.48,"2026-06-28T22:00:05"], [37953,"0006535369","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.58,"2026-06-28T22:00:05"], [37954,"0006640231","2023-03-28T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37955,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [37956,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401840","TAYLOR HIRST ",382.3,"2026-06-28T22:00:05"], [37957,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342957","LINDSAY WHITE ",563.38,"2026-06-28T22:00:05"], [37958,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264097","JACQUELINE J NAUGLE ",835.37,"2026-06-28T22:00:05"], [37959,"HCM6552916","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",20123.35,"2026-06-28T22:00:05"], [37960,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368632","BETTY GOOLSBY ",342.06,"2026-06-28T22:00:05"], [37961,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121344","MILL CREEK COMM SCHL TREASURER ",628.0,"2026-06-28T22:00:05"], [37962,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362369","JULIE KIRBY ",334.15,"2026-06-28T22:00:05"], [37963,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",110320.38,"2026-06-28T22:00:05"], [37964,"APV6571217","2023-03-13T00:00:00",2023,3,538110,"Const - 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Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",230.0,"2026-06-28T22:00:05"], [37970,"APV6556105","2023-02-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",69297.64,"2026-06-28T22:00:05"], [37971,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120994","MUNCIE COMM SCHL TREASURER ",12510.0,"2026-06-28T22:00:05"], [37972,"0006553033","2023-02-08T00:00:00",2023,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.24,"2026-06-28T22:00:05"], [37973,"EXV6534291","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.14,"2026-06-28T22:00:05"], [37974,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409621","TRAVIS CURTIS ",481.9,"2026-06-28T22:00:05"], [37975,"APV6541127","2023-01-24T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",39367.73,"2026-06-28T22:00:05"], [37976,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",34962.09,"2026-06-28T22:00:05"], [37977,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336758","CALEB MIKELS ",301.81,"2026-06-28T22:00:05"], [37978,"APV6570404","2023-03-13T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336590","COURTNEY CHARBONEAU ",2128.07,"2026-06-28T22:00:05"], [37979,"HCM6577706","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",70.4,"2026-06-28T22:00:05"], [37980,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [37981,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [37982,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249682","KENNETH NEWCOMB ",417.68,"2026-06-28T22:00:05"], [37983,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",14.0,"2026-06-28T22:00:05"], [37984,"HCM6527441","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",660.84,"2026-06-28T22:00:05"], [37985,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351148","MICHELLE NOORDERMEER ",409.6,"2026-06-28T22:00:05"], [37986,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251509","PENNY ANNETTE AMOS ",377.27,"2026-06-28T22:00:05"], [37987,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301724","STACEY LITTLE ",356.42,"2026-06-28T22:00:05"], [37988,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292018","THOMAS LEELAND NEESE III ",402.41,"2026-06-28T22:00:05"], [37989,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325122","SHARON JACKO ",1306.04,"2026-06-28T22:00:05"], [37990,"0006573270","2023-03-17T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.06,"2026-06-28T22:00:05"], [37991,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [37992,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358148","WESLEY HOWARD ",964.8,"2026-06-28T22:00:05"], [37993,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",4969.74,"2026-06-28T22:00:05"], [37994,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",9088.42,"2026-06-28T22:00:05"], [37995,"HCM6569948","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17841.81,"2026-06-28T22:00:05"], [37996,"EXV6564600","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.9,"2026-06-28T22:00:05"], [37997,"APV6571943","2023-03-15T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",0.0,"2026-06-28T22:00:05"], [37998,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [37999,"0006577868","2023-03-24T00:00:00",2023,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38000,"APV6530012","2023-01-04T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000077063","CITY OF INGALLS ",9450.0,"2026-06-28T22:00:05"], [38001,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",301.81,"2026-06-28T22:00:05"], [38002,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348556","ROBERT STUTZMAN ",671.97,"2026-06-28T22:00:05"], [38003,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375056","RYAN MOUNSEY ",485.63,"2026-06-28T22:00:05"], [38004,"APH6566228","2023-03-07T00:00:00",2023,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",712.08,"2026-06-28T22:00:05"], [38005,"HCM6543963","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",19.22,"2026-06-28T22:00:05"], [38006,"0006653222","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",320.27,"2026-06-28T22:00:05"], [38007,"0006557896","2023-02-21T00:00:00",2023,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",902.57,"2026-06-28T22:00:05"], [38008,"0006565521","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [38009,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000411052","LAURA R FIELDER ",248.92,"2026-06-28T22:00:05"], [38010,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",3157.15,"2026-06-28T22:00:05"], [38011,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305194","ROBERT POLAND ",43.12,"2026-06-28T22:00:05"], [38012,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241959","WILLIAM R. CRAWFORD ",404.21,"2026-06-28T22:00:05"], [38013,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310594","AMY WOOLF ",754.53,"2026-06-28T22:00:05"], [38014,"HCM6569977","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.29,"2026-06-28T22:00:05"], [38015,"0006653269","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.23,"2026-06-28T22:00:05"], [38016,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007254","JOINT EDUCATIONAL SERVICES IN SPECIAL ED ",14.0,"2026-06-28T22:00:05"], [38017,"0006558684","2023-02-22T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38018,"APV6530021","2023-01-04T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",59011.23,"2026-06-28T22:00:05"], [38019,"0006526513","2023-01-08T00:00:00",2023,3,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",330.94,"2026-06-28T22:00:05"], [38020,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077422","KOKOMO SCHOOL CORP ",15758.55,"2026-06-28T22:00:05"], [38021,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-06-28T22:00:05"], [38022,"0006527280","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",934.12,"2026-06-28T22:00:05"], [38023,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",85.0,"2026-06-28T22:00:05"], [38024,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317534","DAVID BOWLES ",362.18,"2026-06-28T22:00:05"], [38025,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [38026,"APV6558759","2023-02-22T00:00:00",2023,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000055759","CITY OF HOBART ",937.5,"2026-06-28T22:00:05"], [38027,"APV6570281","2023-03-13T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050544","BASTIN-LOGAN WATER SERVICES INC ",196567.0,"2026-06-28T22:00:05"], [38028,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",2227.66,"2026-06-28T22:00:05"], [38029,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [38030,"0006566583","2023-03-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",174.4,"2026-06-28T22:00:05"], [38031,"0006560214","2023-02-24T00:00:00",2023,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7689.13,"2026-06-28T22:00:05"], [38032,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",245.05,"2026-06-28T22:00:05"], [38033,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380993","SARAH MARKSBERRY ",402.41,"2026-06-28T22:00:05"], [38034,"0006553088","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",158.37,"2026-06-28T22:00:05"], [38035,"HCM6527483","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",414.16,"2026-06-28T22:00:05"], [38036,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",566314.73,"2026-06-28T22:00:05"], [38037,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",11.0,"2026-06-28T22:00:05"], [38038,"APV6553410","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",13119.88,"2026-06-28T22:00:05"], [38039,"APV6536798","2023-01-17T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",2310.17,"2026-06-28T22:00:05"], [38040,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329796","PATSY FOREMAN ",643.79,"2026-06-28T22:00:05"], [38041,"0006553925","2023-02-14T00:00:00",2023,3,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",117499572.55,"2026-06-28T22:00:05"], [38042,"HCM6536496","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2613.23,"2026-06-28T22:00:05"], [38043,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291293","JAMES STANLEY ",765.3,"2026-06-28T22:00:05"], [38044,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358430","BRENDA CARSON ",3685.0,"2026-06-28T22:00:05"], [38045,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193746","M.S.D. MOUNT VERNON TREASURER ",88263.56,"2026-06-28T22:00:05"], [38046,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287246","SHAWN MCKINLEY ",334.15,"2026-06-28T22:00:05"], [38047,"0006656934","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38048,"HCM6536464","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [38049,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.81,"2026-06-28T22:00:05"], [38050,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",194.02,"2026-06-28T22:00:05"], [38051,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121267","CARMEL CLAY SCHOOL TREASURER ",13512.39,"2026-06-28T22:00:05"], [38052,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377674","MARK STEVENS ",579.19,"2026-06-28T22:00:05"], [38053,"0006542461","2023-01-26T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6659.55,"2026-06-28T22:00:05"], [38054,"HCM6544032","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",401.24,"2026-06-28T22:00:05"], [38055,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",1164.13,"2026-06-28T22:00:05"], [38056,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4.29,"2026-06-28T22:00:05"], [38057,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",56.0,"2026-06-28T22:00:05"], [38058,"APV6530081","2023-01-04T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",34386.0,"2026-06-28T22:00:05"], [38059,"APV6542696","2023-01-26T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",769.31,"2026-06-28T22:00:05"], [38060,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",19.43,"2026-06-28T22:00:05"], [38061,"0006542425","2023-01-26T00:00:00",2023,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247909","KEVEN WALTERS ",732.98,"2026-06-28T22:00:05"], [38063,"0006552007","2023-02-08T00:00:00",2023,3,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [38064,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337930","DEBRA BENNETT ",1515.96,"2026-06-28T22:00:05"], [38065,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",1036.76,"2026-06-28T22:00:05"], [38066,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295556","DANIELLE RENE WILHITE ",267.32,"2026-06-28T22:00:05"], [38067,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [38068,"APV6627483","2023-03-27T00:00:00",2023,3,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",1701.9,"2026-06-28T22:00:05"], [38069,"APV6658115","2023-03-30T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-06-28T22:00:05"], [38070,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248886","DAWN M THORNSBERRY ",404.21,"2026-06-28T22:00:05"], [38071,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348494","FERENADO LACEY ",788.82,"2026-06-28T22:00:05"], [38072,"0006573219","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-33.28,"2026-06-28T22:00:05"], [38073,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355678","ASHLEY MOZLEY ",835.37,"2026-06-28T22:00:05"], [38074,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306776","JENNIFER MANZKE ",538.95,"2026-06-28T22:00:05"], [38075,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.7,"2026-06-28T22:00:05"], [38076,"0006528731","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1101.22,"2026-06-28T22:00:05"], [38077,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316097","LAURA BUSE ",1098.8,"2026-06-28T22:00:05"], [38078,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",36287.35,"2026-06-28T22:00:05"], [38079,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [38080,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",374.0,"2026-06-28T22:00:05"], [38081,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291925","TRACIE KING ",431.16,"2026-06-28T22:00:05"], [38082,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-06-28T22:00:05"], [38083,"0006556659","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.91,"2026-06-28T22:00:05"], [38084,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302768","JENNIFER BRYANT ",129.35,"2026-06-28T22:00:05"], [38085,"APV6575896","2023-03-22T00:00:00",2023,3,531025,"Prof Serv - Program Develop",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [38092,"APV6557524","2023-02-09T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",59.92,"2026-06-28T22:00:05"], [38093,"0006543861","2023-01-25T00:00:00",2023,3,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",402.92,"2026-06-28T22:00:05"], [38094,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240343","SHIRLEY ANN MURRY ",1510.86,"2026-06-28T22:00:05"], [38095,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238369","SHELIA THOMAS ",790.58,"2026-06-28T22:00:05"], [38096,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348272","VICTORIA EDWARDS ",431.16,"2026-06-28T22:00:05"], [38097,"APV6549472","2023-02-07T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056018","CITY OF HUNTINGBURG ",799.44,"2026-06-28T22:00:05"], [38098,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121209","MISSISSINEWA COMM SCHL TREAS ",33899.29,"2026-06-28T22:00:05"], [38099,"ARD6572099","2023-03-15T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-12.0,"2026-06-28T22:00:05"], [38100,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246095","ROBERTA BOYD ",417.69,"2026-06-28T22:00:05"], [38101,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",14.0,"2026-06-28T22:00:05"], [38102,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260588","FLOYD COUNTY YOUTH SERVICES ",1616.22,"2026-06-28T22:00:05"], [38103,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [38104,"0006557250","2023-02-20T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.62,"2026-06-28T22:00:05"], [38105,"APV6562497","2023-02-27T00:00:00",2023,3,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",160.0,"2026-06-28T22:00:05"], [38106,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093135","JUST FRIENDS INC ",917.04,"2026-06-28T22:00:05"], [38107,"EXV6576277","2023-03-17T00:00:00",2023,3,595110,"InState Travel - 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COOP ",14.0,"2026-06-28T22:00:05"], [38111,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",8500.0,"2026-06-28T22:00:05"], [38112,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377413","KAYLA BOWER ",684.11,"2026-06-28T22:00:05"], [38113,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249819","LEZLIE ANN SNIPES ",540.75,"2026-06-28T22:00:05"], [38114,"APV6538609","2023-01-19T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411626","CRYSTAL M EDSON ",265.5,"2026-06-28T22:00:05"], [38115,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [38116,"0006546587","2023-02-02T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1001.66,"2026-06-28T22:00:05"], [38117,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-06-28T22:00:05"], [38118,"APV6546875","2023-02-02T00:00:00",2023,3,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Other","","","0000057215","US DEPARTMENT OF LABOR ",-1485.0,"2026-06-28T22:00:05"], [38119,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350702","PHILLIP A DAVIS ",215.58,"2026-06-28T22:00:05"], [38120,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",8479.0,"2026-06-28T22:00:05"], [38430,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",353669.0,"2026-06-28T22:00:05"], [38431,"0006528412","2023-01-03T00:00:00",2023,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21345.19,"2026-06-28T22:00:05"], [38432,"0006546532","2023-02-01T00:00:00",2023,3,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-29.22,"2026-06-28T22:00:05"], [38433,"0006563121","2023-02-28T00:00:00",2023,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12311.49,"2026-06-28T22:00:05"], [38434,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-06-28T22:00:05"], [38435,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244763","JAMES EDWARD MCLIN ",540.38,"2026-06-28T22:00:05"], [38436,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",550.83,"2026-06-28T22:00:05"], [38437,"0006577614","2023-03-24T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6765.32,"2026-06-28T22:00:05"], [38438,"0006552843","2023-02-01T00:00:00",2023,3,533041,"Main - 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WABASH CTY TREASURER ",95434.11,"2026-06-28T22:00:05"], [38456,"EXV6564609","2023-02-24T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.89,"2026-06-28T22:00:05"], [38457,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000002223","FULTON COUNTY ",3.0,"2026-06-28T22:00:05"], [38458,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328032","BARBARA JOHNSON ",442.66,"2026-06-28T22:00:05"], [38459,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309352","BERNARD BINGHAM ",503.02,"2026-06-28T22:00:05"], [38460,"0006574251","2023-03-20T00:00:00",2023,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-33.0,"2026-06-28T22:00:05"], [38461,"APV6539295","2023-01-20T00:00:00",2023,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",43080.01,"2026-06-28T22:00:05"], [38462,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254940","MICHAEL BURKE ",241.45,"2026-06-28T22:00:05"], [38463,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [38464,"APV6540109","2023-01-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060749","THE CARING PLACE INC ",7085.0,"2026-06-28T22:00:05"], [38465,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-06-28T22:00:05"], [38466,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335009","STACY SMITH ",289.6,"2026-06-28T22:00:05"], [38467,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. 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Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",302.2,"2026-06-28T22:00:05"], [38479,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",67.0,"2026-06-28T22:00:05"], [38480,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-06-28T22:00:05"], [38481,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341360","SARAH JENNINGS-EPPARD ",868.79,"2026-06-28T22:00:05"], [38482,"APV6549645","2023-02-07T00:00:00",2023,3,533004,"Main - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [38488,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105247","FIRST UNITED PENTECOSTAL CHURC ",1913.84,"2026-06-28T22:00:05"], [38489,"HCM6569923","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",190.31,"2026-06-28T22:00:05"], [38490,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318684","JERI BLACKFORD ",845.07,"2026-06-28T22:00:05"], [38491,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248932","GEORGIANNA BROCK ",517.39,"2026-06-28T22:00:05"], [38492,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388070","SHERRY MARIE VICKREY ",178.22,"2026-06-28T22:00:05"], [38493,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-06-28T22:00:05"], [38494,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359515","JENNIFER ELDREDGE ",779.68,"2026-06-28T22:00:05"], [38495,"APV6561547","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",17651.2,"2026-06-28T22:00:05"], [38496,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389554","BRANDON ABBOTT ",267.31,"2026-06-28T22:00:05"], [38497,"HCM6527521","2023-01-04T00:00:00",2023,3,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397653","SAMANTHA CHARLES WOROSZYLO ",2478.94,"2026-06-28T22:00:05"], [38514,"0006554055","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",545.71,"2026-06-28T22:00:05"], [38515,"APV6571883","2023-03-15T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000399799","LASALLE COUNCIL BOY SCOUTS OF AMERICA IN ",62258.79,"2026-06-28T22:00:05"], [38516,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339414","CENTRAL INDIANA NOFAS INC ",3500.0,"2026-06-28T22:00:05"], [38517,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366690","JAMILLIAH GARCIA ",517.39,"2026-06-28T22:00:05"], [38518,"0006527297","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5323.83,"2026-06-28T22:00:05"], [38519,"APV6555274","2023-02-15T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1841.67,"2026-06-28T22:00:05"], [38520,"HCM6552914","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",491.09,"2026-06-28T22:00:05"], [38521,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241969","RICHARD AND WENDY DUCKETT ",754.53,"2026-06-28T22:00:05"], [38522,"APV6557464","2023-02-20T00:00:00",2023,3,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.25,"2026-06-28T22:00:05"], [38523,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [38524,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343133","JERRICAH CROUCHER ",172.47,"2026-06-28T22:00:05"], [38525,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",1125.0,"2026-06-28T22:00:05"], [38526,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [38527,"0006546685","2023-02-02T00:00:00",2023,3,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",478.35,"2026-06-28T22:00:05"], [38528,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389481","DOROTHY MARYAN ",349.52,"2026-06-28T22:00:05"], [38529,"APV6556826","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",17741.37,"2026-06-28T22:00:05"], [38530,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289199","KASEY KERN ",280.25,"2026-06-28T22:00:05"], [38531,"0006564031","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",204.26,"2026-06-28T22:00:05"], [38532,"HCM6560352","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",250.57,"2026-06-28T22:00:05"], [38533,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321544","KAREN OWINGS ",308.07,"2026-06-28T22:00:05"], [38534,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322376","RACHELLA BRYANT ",378.7,"2026-06-28T22:00:05"], [38535,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-06-28T22:00:05"], [38536,"APV6558752","2023-02-22T00:00:00",2023,3,531026,"Prof Serv - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1260.0,"2026-06-28T22:00:05"], [38561,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285522","JOSEPH MILLER ",495.83,"2026-06-28T22:00:05"], [38562,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283553","MARY LOU ARMATO ",222.77,"2026-06-28T22:00:05"], [38563,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360646","SARAH CLARK ",646.02,"2026-06-28T22:00:05"], [38564,"APV6659031","2023-03-31T00:00:00",2023,3,543057,"Fac Main - Elec - Lighting",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",139.85,"2026-06-28T22:00:05"], [38565,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343137","AMY BURKETT ",181.09,"2026-06-28T22:00:05"], [38566,"APV6554285","2023-02-14T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000054528","CRESTLINE CO INC ",4595.82,"2026-06-28T22:00:05"], [38567,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379876","JONATHAN CHILDERS ",980.17,"2026-06-28T22:00:05"], [38568,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380903","DANIELLE MARIE O'BRIEN ",838.05,"2026-06-28T22:00:05"], [38569,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371832","NICHOLAS YOQUELET ",201.21,"2026-06-28T22:00:05"], [38570,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349787","AMY FOX ",846.51,"2026-06-28T22:00:05"], [38571,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284169","JENNIFER MILES ",215.58,"2026-06-28T22:00:05"], [38572,"0006527311","2023-01-08T00:00:00",2023,3,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.0,"2026-06-28T22:00:05"], [38573,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [38574,"APV6564235","2023-03-01T00:00:00",2023,3,533043,"Main - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",822.08,"2026-06-28T22:00:05"], [38581,"APV6530012","2023-01-04T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055084","VIGO COUNTY ",4550.0,"2026-06-28T22:00:05"], [38582,"0006537390","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.05,"2026-06-28T22:00:05"], [38583,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301199","SHAUNA MCCLURE ",583.79,"2026-06-28T22:00:05"], [38584,"0006546685","2023-02-02T00:00:00",2023,3,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.14,"2026-06-28T22:00:05"], [38585,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291210","CARLOS RIGNEY ",279.54,"2026-06-28T22:00:05"], [38586,"0006549263","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",592.3,"2026-06-28T22:00:05"], [38587,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",57.0,"2026-06-28T22:00:05"], [38588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316174","ROSE CARDINAL ",1106.64,"2026-06-28T22:00:05"], [38589,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [38590,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377457","DAVID SHAW ",155.94,"2026-06-28T22:00:05"], [38591,"HCM6527483","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1168.02,"2026-06-28T22:00:05"], [38592,"HCM6577676","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",158096.07,"2026-06-28T22:00:05"], [38593,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [38594,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319646","ALYSSA BARBER ",66.83,"2026-06-28T22:00:05"], [38595,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",16995.44,"2026-06-28T22:00:05"], [38596,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396301","NAKITA BUSH ",362.17,"2026-06-28T22:00:05"], [38597,"APV6556102","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5785.36,"2026-06-28T22:00:05"], [38598,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411400","RAYMOND ROACH ",469.1,"2026-06-28T22:00:05"], [38599,"APC6543832","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-156564.39,"2026-06-28T22:00:05"], [38600,"0006534440","2023-01-12T00:00:00",2023,3,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",206.29,"2026-06-28T22:00:05"], [38601,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",184.47,"2026-06-28T22:00:05"], [38602,"0006552990","2023-02-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6539.08,"2026-06-28T22:00:05"], [38603,"0006557901","2023-02-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",58.81,"2026-06-28T22:00:05"], [38604,"HCM6560388","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-06-28T22:00:05"], [38605,"APV6537592","2023-01-18T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000006514","MIDWEST MOTOR SUPPLY CO INC ",892.93,"2026-06-28T22:00:05"], [38606,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",32986.86,"2026-06-28T22:00:05"], [38607,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393050","KAYLEE ELIZABETH PATTERSON ",885.32,"2026-06-28T22:00:05"], [38608,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343046","CENTRAL CHRISTIAN ACADEMY ",628.0,"2026-06-28T22:00:05"], [38609,"APV6543421","2023-01-27T00:00:00",2023,3,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",356.01,"2026-06-28T22:00:05"], [38610,"APV6658966","2023-03-31T00:00:00",2023,3,571902,"GR-Crime Control & Prevention",400,"Indiana Dept of Health","Grants","Law Enforcement","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",11266.69,"2026-06-28T22:00:05"], [38611,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",7501.73,"2026-06-28T22:00:05"], [38612,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193970","KNOX COMM SCHL CORP TREASURER ",460.52,"2026-06-28T22:00:05"], [38613,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378403","JOHN CARY-ROSEBERRY ",267.32,"2026-06-28T22:00:05"], [38614,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [38615,"APV6565953","2023-03-01T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",375.44,"2026-06-28T22:00:05"], [38616,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313917","NIKKIYA OLIVER ",280.26,"2026-06-28T22:00:05"], [38617,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370942","CODY VAZQUEZ ",485.63,"2026-06-28T22:00:05"], [38618,"0006567363","2023-03-08T00:00:00",2023,3,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",91.83,"2026-06-28T22:00:05"], [38619,"APV6532397","2023-01-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000306111","THE COMMUNITY HEALTH CLINIC INC ",5134.75,"2026-06-28T22:00:05"], [38620,"APV6532353","2023-01-09T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000274193","CARMICHAELS PLUMBING LLC ",1185.75,"2026-06-28T22:00:05"], [38621,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376315","DARRELL DAVIDSON ",267.32,"2026-06-28T22:00:05"], [38622,"0006540874","2023-01-24T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1.18,"2026-06-28T22:00:05"], [38623,"0006526545","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",269.95,"2026-06-28T22:00:05"], [38624,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [38625,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",11879.99,"2026-06-28T22:00:05"], [38626,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [38627,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",500834.8,"2026-06-28T22:00:05"], [38628,"ACC00G0002","2023-01-31T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1842.37,"2026-06-28T22:00:05"], [38629,"0006565521","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [38630,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6818.03,"2026-06-28T22:00:05"], [38631,"0006543164","2023-01-27T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.93,"2026-06-28T22:00:05"], [38632,"0006571583","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.93,"2026-06-28T22:00:05"], [38633,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13608.75,"2026-06-28T22:00:05"], [38634,"0006564904","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [38635,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [38636,"0006548165","2023-02-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",124.86,"2026-06-28T22:00:05"], [38637,"HCM6569925","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1162.75,"2026-06-28T22:00:05"], [38638,"HCM6543992","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe 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",4854.96,"2026-06-28T22:00:05"], [38719,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [38720,"EXV6564635","2023-02-28T00:00:00",2023,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",67.82,"2026-06-28T22:00:05"], [38721,"0006574293","2023-03-20T00:00:00",2023,3,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",482.38,"2026-06-28T22:00:05"], [38722,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [38723,"APV6536833","2023-01-17T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5.94,"2026-06-28T22:00:05"], [38724,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108383","DEBORAH ARMSTRONG MD PC ",14.0,"2026-06-28T22:00:05"], [38725,"HCM6552977","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",176.26,"2026-06-28T22:00:05"], [38726,"0006527292","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2266.03,"2026-06-28T22:00:05"], [38727,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",628.0,"2026-06-28T22:00:05"], [38728,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",235.0,"2026-06-28T22:00:05"], [38729,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250480","LISA JACKSON ",681.67,"2026-06-28T22:00:05"], [38730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382271","RANDY HUFF ",362.18,"2026-06-28T22:00:05"], [38731,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345030","CANDICE SHANNON GILLEY ",402.41,"2026-06-28T22:00:05"], [38732,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339221","MEGAN WORRELL ",1668.52,"2026-06-28T22:00:05"], [38733,"0006564031","2023-03-01T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",81.8,"2026-06-28T22:00:05"], [38734,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [38735,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219405","TRICIA L BELL ",1393.18,"2026-06-28T22:00:05"], [38736,"APV6546947","2023-02-02T00:00:00",2023,3,571201,"GR-Education",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000269839","BUSINESS PROFESSIONALS OF AMERICA-IN ",27584.41,"2026-06-28T22:00:05"], [38737,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108915","CREATIVE CAMPUS CHILD CARE, ",963.14,"2026-06-28T22:00:05"], [38738,"HCM6536446","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2679.79,"2026-06-28T22:00:05"], [38739,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [38740,"APV6561546","2023-02-24T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",422633.31,"2026-06-28T22:00:05"], [38741,"APV6565882","2023-03-06T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",3388.37,"2026-06-28T22:00:05"], [38742,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355989","ROSEMARY JONES ",280.26,"2026-06-28T22:00:05"], [38743,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336750","EMMA JOHNSON ",155.94,"2026-06-28T22:00:05"], [38744,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288523","ALIESA JONES ",891.06,"2026-06-28T22:00:05"], [38745,"APV6576985","2023-03-23T00:00:00",2023,3,599052,"AdmOp-Testing Certification",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",2602.5,"2026-06-28T22:00:05"], [38746,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",8166.96,"2026-06-28T22:00:05"], [38747,"EXV6556414","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100.58,"2026-06-28T22:00:05"], [38748,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000052548","MARY RIGG NEIGHBORHOOD CENTER ",9815.92,"2026-06-28T22:00:05"], [38749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377703","DESMONEEK SMITH ",970.11,"2026-06-28T22:00:05"], [38750,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366685","SIMONA SANTABARBARA ",779.69,"2026-06-28T22:00:05"], [38751,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194310","TRI-COUNTY SCHL CORP TREASURER ",9960.25,"2026-06-28T22:00:05"], [38752,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398664","SABRINA L CLARK ",323.37,"2026-06-28T22:00:05"], [38753,"0006527321","2023-01-08T00:00:00",2023,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",803.7,"2026-06-28T22:00:05"], [38754,"APV6554270","2023-02-14T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",924.5,"2026-06-28T22:00:05"], [38755,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328788","WAYNE MUENSTERMAN ",86.23,"2026-06-28T22:00:05"], [38756,"HCM6552977","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",42.75,"2026-06-28T22:00:05"], [38757,"0006565521","2023-03-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [38758,"0006564904","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.9,"2026-06-28T22:00:05"], [38759,"APV6545153","2023-01-31T00:00:00",2023,3,519110,"Exempt Unemployment Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","","","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",3510.0,"2026-06-28T22:00:05"], [38760,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371033","CAROL POLLARD ",445.53,"2026-06-28T22:00:05"], [38761,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",2782.91,"2026-06-28T22:00:05"], [38762,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390605","NOVITA POWELL ",1121.02,"2026-06-28T22:00:05"], [38763,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326413","JOHN CARTER MD LLC ",14.0,"2026-06-28T22:00:05"], [38764,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",523.14,"2026-06-28T22:00:05"], [38765,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373908","JASON HUNT ",323.37,"2026-06-28T22:00:05"], [38766,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",12645.63,"2026-06-28T22:00:05"], [38767,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372624","DAWN MARTINEK ",689.86,"2026-06-28T22:00:05"], [38768,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000382841","THOMPSON GYN LLC ",14.0,"2026-06-28T22:00:05"], [38769,"APV6572704","2023-03-16T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370847","LAVELL ARNOLD ",629.82,"2026-06-28T22:00:05"], [38770,"APV6568579","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",583620.81,"2026-06-28T22:00:05"], [38771,"EXV6569638","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",46.19,"2026-06-28T22:00:05"], [38772,"HCM6544019","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",486.24,"2026-06-28T22:00:05"], [38773,"APV6565170","2023-03-03T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",2072.45,"2026-06-28T22:00:05"], [38774,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",50761.0,"2026-06-28T22:00:05"], [38775,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-06-28T22:00:05"], [38776,"APV6540291","2023-01-23T00:00:00",2023,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",59.61,"2026-06-28T22:00:05"], [38777,"APV6549697","2023-02-07T00:00:00",2023,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000411141","SCIAPS INC ",20000.0,"2026-06-28T22:00:05"], [38778,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269077","MERRY CLARK ",797.0,"2026-06-28T22:00:05"], [38779,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320242","JEANETTE JAMES ",301.81,"2026-06-28T22:00:05"], [38780,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249270","JANIS NYE ",178.21,"2026-06-28T22:00:05"], [38781,"0006530519","2023-01-05T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",43.42,"2026-06-28T22:00:05"], [38782,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276416","THERESA CASH ",556.91,"2026-06-28T22:00:05"], [38783,"APV6544445","2023-01-27T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",6665.62,"2026-06-28T22:00:05"], [38784,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241311","CHERYL L. WELKER ",754.53,"2026-06-28T22:00:05"], [38785,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",15000.0,"2026-06-28T22:00:05"], [38786,"APV6530884","2023-01-05T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",121.74,"2026-06-28T22:00:05"], [38787,"0006653238","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.85,"2026-06-28T22:00:05"], [38788,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247691","MELISSA BLAIR ",431.16,"2026-06-28T22:00:05"], [38789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298901","CHRISTINE GRASSMYER ",215.58,"2026-06-28T22:00:05"], [38790,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",32581.89,"2026-06-28T22:00:05"], [38791,"APV6567629","2023-03-08T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000386384","B and B ENERGY SYSTEMS INC ",97350.0,"2026-06-28T22:00:05"], [38792,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394996","RICKIE LEE PENCE ",311.87,"2026-06-28T22:00:05"], [38793,"HCM6536419","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",323.93,"2026-06-28T22:00:05"], [38794,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",628.0,"2026-06-28T22:00:05"], [38795,"HCM6536439","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2509.96,"2026-06-28T22:00:05"], [38796,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-06-28T22:00:05"], [38797,"APV6567720","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - 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DO, PC ",14.0,"2026-06-28T22:00:05"], [38816,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",78488.23,"2026-06-28T22:00:05"], [38817,"0006557250","2023-02-20T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.05,"2026-06-28T22:00:05"], [38818,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091323","STEPPIN UP PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [38819,"HCM6544010","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3036.88,"2026-06-28T22:00:05"], [38820,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330403","MICHAEL EARLEY ",474.28,"2026-06-28T22:00:05"], [38821,"APV6531578","2023-01-06T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064897","WHITE COUNTY ",86.43,"2026-06-28T22:00:05"], [38822,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",133.66,"2026-06-28T22:00:05"], [38823,"APV6533248","2023-01-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1047155.0,"2026-06-28T22:00:05"], [38824,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",48.0,"2026-06-28T22:00:05"], [38825,"APV6540257","2023-01-23T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",375.32,"2026-06-28T22:00:05"], [38826,"0006544888","2023-02-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",57363271.13,"2026-06-28T22:00:05"], [38827,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309278","BRENDA BAUN ",107.79,"2026-06-28T22:00:05"], [38828,"APV6567652","2023-03-08T00:00:00",2023,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",329.23,"2026-06-28T22:00:05"], [38829,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [38830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164577","KATHY VAUGHN ",405.57,"2026-06-28T22:00:05"], [38831,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301551","LOIS CURTIS ",269.47,"2026-06-28T22:00:05"], [38832,"APV6531363","2023-01-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",2076.96,"2026-06-28T22:00:05"], [38833,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325493","ESMERALDA SORIANO ",313.65,"2026-06-28T22:00:05"], [38834,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328478","ALICIA POWELL ",445.54,"2026-06-28T22:00:05"], [38835,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [38836,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324049","FOUNDATION RADIOLOGY GROUP PC ",49.0,"2026-06-28T22:00:05"], [38837,"0006549456","2023-02-07T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38838,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [38839,"0006535367","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",684.25,"2026-06-28T22:00:05"], [38840,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371399","TAMIKA ARNOLD ",301.81,"2026-06-28T22:00:05"], [38841,"0006546533","2023-02-01T00:00:00",2023,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16279.21,"2026-06-28T22:00:05"], [38842,"0006573281","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-57.17,"2026-06-28T22:00:05"], [38843,"APV6541715","2023-01-25T00:00:00",2023,3,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",154142.81,"2026-06-28T22:00:05"], [38844,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275387","ELIZABETH SCHEIWE ",323.37,"2026-06-28T22:00:05"], [38845,"0006553030","2023-02-08T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2340.06,"2026-06-28T22:00:05"], [38846,"0006567424","2023-03-08T00:00:00",2023,3,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - 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Basic Grants to States"," ","General Ledger Entry",2545.58,"2026-06-28T22:00:05"], [39062,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [39063,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377521","MARIA HITE ",465.44,"2026-06-28T22:00:05"], [39064,"0006538151","2023-01-19T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39065,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3175.73,"2026-06-28T22:00:05"], [39066,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194202","M.S.D. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403094","MARIAH GOAD ",593.06,"2026-06-28T22:00:05"], [39087,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340501","DAVID FULKERSON ",505.32,"2026-06-28T22:00:05"], [39088,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381383","MARK LUZADDER ",362.18,"2026-06-28T22:00:05"], [39089,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [39090,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",14000.0,"2026-06-28T22:00:05"], [39091,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",28301.42,"2026-06-28T22:00:05"], [39092,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287461","REBECCA SIDDONS ",754.53,"2026-06-28T22:00:05"], [39093,"APV6534001","2023-01-11T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",4668.68,"2026-06-28T22:00:05"], [39094,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",682.0,"2026-06-28T22:00:05"], [39095,"APV6550458","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",50.04,"2026-06-28T22:00:05"], [39096,"HCM6569990","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-06-28T22:00:05"], [39097,"APV6541174","2023-01-24T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000314650","NETA SCIENTIFIC INC ",1024.63,"2026-06-28T22:00:05"], [39098,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",195146.81,"2026-06-28T22:00:05"], [39099,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311076","PATRICIA HELMS ",301.81,"2026-06-28T22:00:05"], [39100,"APV6546899","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",400000.0,"2026-06-28T22:00:05"], [39101,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340134","JAMIE HIXON ",258.7,"2026-06-28T22:00:05"], [39102,"APV6562413","2023-02-28T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",8.7,"2026-06-28T22:00:05"], [39103,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-06-28T22:00:05"], [39104,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",2692.48,"2026-06-28T22:00:05"], [39105,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",2354.13,"2026-06-28T22:00:05"], [39106,"HCM6577761","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",373.85,"2026-06-28T22:00:05"], [39107,"0006533804","2023-01-11T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",460.98,"2026-06-28T22:00:05"], [39108,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361478","JOEL RIVERA ",150.91,"2026-06-28T22:00:05"], [39109,"APV6562392","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",198.0,"2026-06-28T22:00:05"], [39110,"0006535330","2023-01-01T00:00:00",2023,3,655721,"Off Furn - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-30.7,"2026-06-28T22:00:05"], [39129,"HCM6536396","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3684.18,"2026-06-28T22:00:05"], [39130,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264561","VALITA MAJORS ",402.42,"2026-06-28T22:00:05"], [39131,"HCM6552977","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.39,"2026-06-28T22:00:05"], [39132,"0006527314","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",164.76,"2026-06-28T22:00:05"], [39133,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408369","BONNIE JEAN BALDWIN ",875.66,"2026-06-28T22:00:05"], [39134,"APV6571884","2023-03-15T00:00:00",2023,3,571300,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",807.68,"2026-06-28T22:00:05"], [39240,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [39241,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [39242,"APV6565082","2023-03-03T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2437.5,"2026-06-28T22:00:05"], [39243,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352630","CLAUDINE SUMMERS ",201.21,"2026-06-28T22:00:05"], [39244,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",279048.23,"2026-06-28T22:00:05"], [39245,"HCM6560335","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",50859.92,"2026-06-28T22:00:05"], [39246,"APV6545180","2023-01-31T00:00:00",2023,3,595110,"InState Travel - 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VERNON COMM SCHL TREASURER ",125158.59,"2026-06-28T22:00:05"], [39276,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",692.0,"2026-06-28T22:00:05"], [39277,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410624","EDWARD E YOUNG JR ",389.18,"2026-06-28T22:00:05"], [39278,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243420","RONALD L EVANS ",405.56,"2026-06-28T22:00:05"], [39279,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243194","HELEN GALLAGHER ",540.74,"2026-06-28T22:00:05"], [39280,"APV6657157","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",154958.65,"2026-06-28T22:00:05"], [39281,"APV6553410","2023-02-13T00:00:00",2023,3,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",20124.06,"2026-06-28T22:00:05"], [39282,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353260","BRIAN PRESTON ",111.38,"2026-06-28T22:00:05"], [39283,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000123046","ROBERT GORDON DOUBLE ",538.95,"2026-06-28T22:00:05"], [39284,"APV6546071","2023-02-01T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",187.79,"2026-06-28T22:00:05"], [39285,"0006535328","2023-01-13T00:00:00",2023,3,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1.95,"2026-06-28T22:00:05"], [39286,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000333503","JAMES WOLFF ",12.33,"2026-06-28T22:00:05"], [39287,"0006565521","2023-03-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.24,"2026-06-28T22:00:05"], [39288,"APV6560735","2023-02-24T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",37784.61,"2026-06-28T22:00:05"], [39289,"0006546532","2023-02-01T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [39290,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356291","VALERIE BURKMAN ",538.95,"2026-06-28T22:00:05"], [39291,"APV6565956","2023-03-06T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000185923","ALLEN W DAVIDSON ",54.71,"2026-06-28T22:00:05"], [39292,"0006659604","2023-03-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",227.92,"2026-06-28T22:00:05"], [39293,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",149.0,"2026-06-28T22:00:05"], [39294,"0006575668","2023-03-22T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-379809.01,"2026-06-28T22:00:05"], [39295,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [39296,"APV6557553","2023-02-20T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000002491","LAFAYETTE SCHOOL CORPORATION ",15364.68,"2026-06-28T22:00:05"], [39297,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120991","COWAN COMMUNITY SCHOOL CORP ",7527.92,"2026-06-28T22:00:05"], [39298,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",336148.5,"2026-06-28T22:00:05"], [39299,"APV6566730","2023-03-07T00:00:00",2023,3,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",3566.62,"2026-06-28T22:00:05"], [39300,"APV6578113","2023-03-24T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. 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BOONE TOWNSHIP ",27837.03,"2026-06-28T22:00:05"], [39309,"0006564031","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",233.18,"2026-06-28T22:00:05"], [39310,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18530.0,"2026-06-28T22:00:05"], [39311,"0006557270","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.86,"2026-06-28T22:00:05"], [39312,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [39313,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [39314,"0006565521","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",6.2,"2026-06-28T22:00:05"], [39315,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",485.63,"2026-06-28T22:00:05"], [39316,"APV6563496","2023-03-01T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",4503.43,"2026-06-28T22:00:05"], [39317,"0006560214","2023-02-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.08,"2026-06-28T22:00:05"], [39318,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1640.65,"2026-06-28T22:00:05"], [39319,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327475","INGRID REYNOLDS ",970.11,"2026-06-28T22:00:05"], [39320,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064724","SHELBY COUNTY ",-12911.45,"2026-06-28T22:00:05"], [39321,"APV6564944","2023-03-03T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000120920","DILLSBORO CLERK-TREASURER ",183896.0,"2026-06-28T22:00:05"], [39322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347216","JUDY NESS ",194.02,"2026-06-28T22:00:05"], [39323,"HCM6552926","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1186.61,"2026-06-28T22:00:05"], [39324,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3803.29,"2026-06-28T22:00:05"], [39325,"APV6546921","2023-02-01T00:00:00",2023,3,546005,"Off-Printer Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",87.88,"2026-06-28T22:00:05"], [39326,"APV6549697","2023-02-07T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",39357.43,"2026-06-28T22:00:05"], [39327,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",34125.55,"2026-06-28T22:00:05"], [39328,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361502","MELISSA FERN LAFEVER ",804.83,"2026-06-28T22:00:05"], [39329,"0006536237","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39330,"0006595091","2023-03-27T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.28,"2026-06-28T22:00:05"], [39331,"HCM6552864","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",342.07,"2026-06-28T22:00:05"], [39332,"0006528752","2023-01-03T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.07,"2026-06-28T22:00:05"], [39333,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",628.0,"2026-06-28T22:00:05"], [39334,"HCM6552977","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",16.33,"2026-06-28T22:00:05"], [39335,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274217","HAMMOND URBAN ACADEMY INC ",17880.74,"2026-06-28T22:00:05"], [39336,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246437","EDWINA RAYBURN ",709.26,"2026-06-28T22:00:05"], [39337,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402628","CHASSIDY LEE ADAMS ",1845.08,"2026-06-28T22:00:05"], [39338,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251692","DIUNDRA SATTERFIELD ",922.13,"2026-06-28T22:00:05"], [39339,"HCM6543992","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",605.62,"2026-06-28T22:00:05"], [39340,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",200.0,"2026-06-28T22:00:05"], [39341,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105152","STS JOAN OF ARC ",6968.83,"2026-06-28T22:00:05"], [39342,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",2792.26,"2026-06-28T22:00:05"], [39343,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377955","LATEAHA LAMB ",623.75,"2026-06-28T22:00:05"], [39344,"0006567477","2023-03-08T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",140.0,"2026-06-28T22:00:05"], [39345,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091475","UDDER ANGELS CHILDCARE CENTER ",2956.77,"2026-06-28T22:00:05"], [39346,"0006555852","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [39347,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392957","TAMMY GRANTER ",241.45,"2026-06-28T22:00:05"], [39348,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331951","CASAUNDRA GUTOWSKI ",86.23,"2026-06-28T22:00:05"], [39349,"APV6545304","2023-01-31T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",18012.5,"2026-06-28T22:00:05"], [39350,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358652","CAROLYN CRAIGHEAD ",366.49,"2026-06-28T22:00:05"], [39351,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [39352,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310952","JENNIFER HUERTA ",1164.13,"2026-06-28T22:00:05"], [39353,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315470","LINDA FORNEY ",1001.21,"2026-06-28T22:00:05"], [39354,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"Water & Sewage - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21137.77,"2026-06-28T22:00:05"], [39435,"APV6567802","2023-03-08T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",250310.22,"2026-06-28T22:00:05"], [39436,"APV6553573","2023-02-10T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",3399.77,"2026-06-28T22:00:05"], [39437,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",628.0,"2026-06-28T22:00:05"], [39438,"APV6559655","2023-02-23T00:00:00",2023,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000095762","RAILWORKS TRACK SERVICES INC ",517.0,"2026-06-28T22:00:05"], [39439,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078218","GARY FIREFIGHTERS ASSN FEDERAL CREDIT UN ",99.0,"2026-06-28T22:00:05"], [39440,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",628.0,"2026-06-28T22:00:05"], [39441,"0006654488","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8835.25,"2026-06-28T22:00:05"], [39442,"APV6576848","2023-03-23T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000006599","ALLEN COUNTY ",3326.66,"2026-06-28T22:00:05"], [39443,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [39444,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS ",723.99,"2026-06-28T22:00:05"], [39445,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369976","HOLLY KIDD ",991.67,"2026-06-28T22:00:05"], [39446,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",29.33,"2026-06-28T22:00:05"], [39447,"HCM6577761","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [39448,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",74.65,"2026-06-28T22:00:05"], [39449,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",228.58,"2026-06-28T22:00:05"], [39450,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360321","URBAN ACT ACADEMY ",23877.74,"2026-06-28T22:00:05"], [39451,"APV6539358","2023-01-20T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",697.87,"2026-06-28T22:00:05"], [39452,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13463.87,"2026-06-28T22:00:05"], [39453,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",122792.22,"2026-06-28T22:00:05"], [39454,"0006564928","2023-03-03T00:00:00",2023,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",159.98,"2026-06-28T22:00:05"], [39455,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397336","JIMMIE WOLF ",169.75,"2026-06-28T22:00:05"], [39456,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171151","THOMAS L. CLEVELAND ",388.05,"2026-06-28T22:00:05"], [39457,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",130922.48,"2026-06-28T22:00:05"], [39458,"HCM6552866","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",467.28,"2026-06-28T22:00:05"], [39459,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336697","TAMARA WIGGINS ",89.1,"2026-06-28T22:00:05"], [39460,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167100","APRIL TURNER ",434.39,"2026-06-28T22:00:05"], [39461,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396994","ANDREW T PEARCE ",388.05,"2026-06-28T22:00:05"], [39462,"HCM6577727","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1879.37,"2026-06-28T22:00:05"], [39463,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295036","RYAN BUCKALEW ",743.75,"2026-06-28T22:00:05"], [39464,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376983","BRANDON MCDAVID ",862.32,"2026-06-28T22:00:05"], [39465,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",735.13,"2026-06-28T22:00:05"], [39466,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299691","YOULANDA ATWOOD ",804.83,"2026-06-28T22:00:05"], [39467,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307373","AMIE HUGHES ",1327.02,"2026-06-28T22:00:05"], [39468,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [39469,"0006533701","2023-01-01T00:00:00",2023,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.06,"2026-06-28T22:00:05"], [39470,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [39471,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-06-28T22:00:05"], [39472,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405055","NICOLE RENEE DECK ",215.58,"2026-06-28T22:00:05"], [39473,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.8,"2026-06-28T22:00:05"], [39474,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",267.32,"2026-06-28T22:00:05"], [39475,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [39476,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356846","DONNA HARDEL ",323.37,"2026-06-28T22:00:05"], [39477,"APV6550518","2023-02-08T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",1275.0,"2026-06-28T22:00:05"], [39478,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386962","LUIS E TIPANTASIG-WOLVERTON ",1013.23,"2026-06-28T22:00:05"], [39479,"APV6542040","2023-01-25T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",41975.22,"2026-06-28T22:00:05"], [39480,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321885","CONNIE JOHNSON ",100.6,"2026-06-28T22:00:05"], [39481,"HCM6527521","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.95,"2026-06-28T22:00:05"], [39482,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104445","NORTHSIDE PEDIATRIC ASSOCS P.C. 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WAYNE TWP TREASURER ",1256447.56,"2026-06-28T22:00:05"], [39621,"APV6556825","2023-02-17T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",4800.0,"2026-06-28T22:00:05"], [39622,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245660","ROBERT C TALBOT ",567.8,"2026-06-28T22:00:05"], [39623,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400625","JESSICA ANTOINETTE RABIOLA ",1871.23,"2026-06-28T22:00:05"], [39624,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",107.79,"2026-06-28T22:00:05"], [39625,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306613","SHELBY QUARTERMAN ",100.6,"2026-06-28T22:00:05"], [39626,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241622","CORDELIA D. BAKER ",2011.27,"2026-06-28T22:00:05"], [39627,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-06-28T22:00:05"], [39628,"0006656999","2023-03-29T00:00:00",2023,3,652134,"Remote IP Phone",57,"Budget Agency","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.95,"2026-06-28T22:00:05"], [39629,"0006545670","2023-01-31T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39630,"0006535419","2023-01-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support 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[39635,"0006532176","2023-01-08T00:00:00",2023,3,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-15357.17,"2026-06-28T22:00:05"], [39636,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",476.34,"2026-06-28T22:00:05"], [39637,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [39638,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[39643,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389083","JAVIER E MUNOZ ",201.21,"2026-06-28T22:00:05"], [39644,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364837","KAREN BILBREY ",431.16,"2026-06-28T22:00:05"], [39645,"APV6652544","2023-03-28T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064555","MONROE COUNTY ",15426.97,"2026-06-28T22:00:05"], [39646,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [39651,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354458","KAYLA DYSON ",1012.69,"2026-06-28T22:00:05"], [39652,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289317","NANCY PRICE ",689.86,"2026-06-28T22:00:05"], [39653,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296619","CHRISTI DELAGRANGE ",420.59,"2026-06-28T22:00:05"], [39654,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342636","SHERRY HARVEY ",400.98,"2026-06-28T22:00:05"], [39655,"APV6536850","2023-01-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8000.0,"2026-06-28T22:00:05"], [39656,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245174","JENNIFER KINCAID ",405.56,"2026-06-28T22:00:05"], [39657,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303848","MICHELE USSERY ",970.11,"2026-06-28T22:00:05"], [39658,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351230","DAVID WILLIAMS ",1006.04,"2026-06-28T22:00:05"], [39659,"APV6559000","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",9368.0,"2026-06-28T22:00:05"], [39660,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",119.52,"2026-06-28T22:00:05"], [39661,"APV6571218","2023-03-14T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",7460.0,"2026-06-28T22:00:05"], [39662,"0006534593","2023-01-12T00:00:00",2023,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",127.49,"2026-06-28T22:00:05"], [39663,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",3.0,"2026-06-28T22:00:05"], [39664,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324029","DARLA KELLY ",603.63,"2026-06-28T22:00:05"], [39665,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",4178.46,"2026-06-28T22:00:05"], [39666,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",28701.69,"2026-06-28T22:00:05"], [39667,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407759","LASHONE HARRIS ",522.94,"2026-06-28T22:00:05"], [39668,"APV6564293","2023-03-02T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405532","DANIEL L VAUGHAN ",206.82,"2026-06-28T22:00:05"], [39669,"0006544990","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",137.97,"2026-06-28T22:00:05"], [39670,"0006569002","2023-03-10T00:00:00",2023,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.86,"2026-06-28T22:00:05"], [39671,"0006567477","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",428.76,"2026-06-28T22:00:05"], [39672,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247657","BEVERLY ANN HOBBS ",404.21,"2026-06-28T22:00:05"], [39673,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326791","MELINDA WALKER ",241.45,"2026-06-28T22:00:05"], [39674,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",3.0,"2026-06-28T22:00:05"], [39675,"0006546533","2023-02-01T00:00:00",2023,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13.72,"2026-06-28T22:00:05"], [39676,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230301","JENNIFER J FITZWATER ",1142.25,"2026-06-28T22:00:05"], [39677,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193429","CALVARY LUTHERN SCHOOL ",7131.16,"2026-06-28T22:00:05"], [39678,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1198.05,"2026-06-28T22:00:05"], [39679,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298395","STACEY FOX ",712.85,"2026-06-28T22:00:05"], [39680,"APV6575943","2023-03-21T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",117593.16,"2026-06-28T22:00:05"], [39681,"APV6536833","2023-01-17T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",75.0,"2026-06-28T22:00:05"], [39682,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",8475.45,"2026-06-28T22:00:05"], [39683,"0006563122","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",539.95,"2026-06-28T22:00:05"], [39684,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079466","BREAST DIAGNOSTIC CENTER LLC ",14.0,"2026-06-28T22:00:05"], [39685,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",445.53,"2026-06-28T22:00:05"], [39686,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392155","COLYN M YORK ",1518.12,"2026-06-28T22:00:05"], [39687,"0006554914","2023-02-15T00:00:00",2023,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.5,"2026-06-28T22:00:05"], [39688,"0006549118","2023-02-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",30.6,"2026-06-28T22:00:05"], [39689,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377684","JENNIFER BOYD ",797.64,"2026-06-28T22:00:05"], [39690,"0006553039","2023-02-08T00:00:00",2023,3,652109,"Voice or Data Equip Inv",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1298.22,"2026-06-28T22:00:05"], [39691,"APV6531551","2023-01-06T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",12.15,"2026-06-28T22:00:05"], [39692,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",101008.71,"2026-06-28T22:00:05"], [39693,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",2963.4,"2026-06-28T22:00:05"], [39694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316522","MICHELLE BIBBS ",409.6,"2026-06-28T22:00:05"], [39695,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391053","SHANNON R ROOT ",503.02,"2026-06-28T22:00:05"], [39696,"APV6544455","2023-01-30T00:00:00",2023,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",0.0,"2026-06-28T22:00:05"], [39697,"ARD6556362","2023-02-16T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-134595.81,"2026-06-28T22:00:05"], [39698,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",5671.0,"2026-06-28T22:00:05"], [39699,"HCM6536496","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",42.04,"2026-06-28T22:00:05"], [39700,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239823","BERNADINE EARLS ",540.76,"2026-06-28T22:00:05"], [39701,"0006564031","2023-03-01T00:00:00",2023,3,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",907.15,"2026-06-28T22:00:05"], [39702,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",900.0,"2026-06-28T22:00:05"], [39703,"HCM6544071","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5.48,"2026-06-28T22:00:05"], [39704,"0006571597","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1214.14,"2026-06-28T22:00:05"], [39705,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",3.0,"2026-06-28T22:00:05"], [39706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279165","AMANDA GALLAWAY ",404.21,"2026-06-28T22:00:05"], [39707,"0006567477","2023-03-08T00:00:00",2023,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",332.63,"2026-06-28T22:00:05"], [39708,"0006563194","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-310.37,"2026-06-28T22:00:05"], [39709,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1724.23,"2026-06-28T22:00:05"], [39710,"0006553003","2023-02-08T00:00:00",2023,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2640.37,"2026-06-28T22:00:05"], [39711,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344840","THOMAS FERRY ",445.53,"2026-06-28T22:00:05"], [39712,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299971","MARVIN ADAMS ",342.05,"2026-06-28T22:00:05"], [39713,"APV6550469","2023-02-08T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",892.11,"2026-06-28T22:00:05"], [39714,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331765","MATTHEW DUNIGAN ",776.09,"2026-06-28T22:00:05"], [39715,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352314","THERESA GIVENS ",1225.21,"2026-06-28T22:00:05"], [39716,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",689.23,"2026-06-28T22:00:05"], [39717,"APV6537681","2023-01-17T00:00:00",2023,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",9857.5,"2026-06-28T22:00:05"], [39718,"APV6551448","2023-02-09T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062085","VANDERBURGH COUNTY ",6.0,"2026-06-28T22:00:05"], [39719,"HCM6560333","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.18,"2026-06-28T22:00:05"], [39720,"APV6534784","2023-01-12T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000350181","MACKENZIE ENTERPRISES ",978.33,"2026-06-28T22:00:05"], [39721,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324049","FOUNDATION RADIOLOGY GROUP PC ",31.0,"2026-06-28T22:00:05"], [39722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399618","COURTNEY MICHELLE SCOTT ",215.58,"2026-06-28T22:00:05"], [39723,"0006563943","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.23,"2026-06-28T22:00:05"], [39724,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",4640.78,"2026-06-28T22:00:05"], [39725,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382917","TIERRA ROCKHILL ",977.05,"2026-06-28T22:00:05"], [39726,"0006543176","2023-01-27T00:00:00",2023,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39727,"0006557901","2023-02-01T00:00:00",2023,3,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [39728,"0006554809","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.11,"2026-06-28T22:00:05"], [39729,"APV6558070","2023-02-21T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056764","HUNTINGTON COUNTY ",2447.8,"2026-06-28T22:00:05"], [39730,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [39731,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000242800","DIST 10 HOSPITAL PREPAREDNESS ",25833.3,"2026-06-28T22:00:05"], [39732,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380051","JESSE MAURER ",1113.83,"2026-06-28T22:00:05"], [39733,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [39734,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",213.0,"2026-06-28T22:00:05"], [39735,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052981","NORTH GIBSON SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [39736,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400800","BRADLEY OSBORNE ",646.74,"2026-06-28T22:00:05"], [39737,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316097","LAURA BUSE ",1216.52,"2026-06-28T22:00:05"], [39738,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252994","KIMBERLY CALLAHAN ",1240.65,"2026-06-28T22:00:05"], [39739,"0006564904","2023-03-01T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger 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Education","Special Education Preschool Grants","0000194185","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34.13,"2026-06-28T22:00:05"], [39919,"0006549263","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.29,"2026-06-28T22:00:05"], [39920,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404041","AMANDA CALDWELL ",944.76,"2026-06-28T22:00:05"], [39921,"APV6544446","2023-01-30T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [39937,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240452","MARY BROWN ",1182.1,"2026-06-28T22:00:05"], [39938,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296541","TRICIA EDDY ",215.58,"2026-06-28T22:00:05"], [39939,"APV6556168","2023-02-16T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",53857.65,"2026-06-28T22:00:05"], [39940,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",1657.15,"2026-06-28T22:00:05"], [39941,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",16000.0,"2026-06-28T22:00:05"], [39942,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324264","LISA WOODEN ",627.17,"2026-06-28T22:00:05"], [39943,"0006552007","2023-02-08T00:00:00",2023,3,659284,"WebEx",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.56,"2026-06-28T22:00:05"], [39944,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370255","BRADLEY CULP ",1838.44,"2026-06-28T22:00:05"], [39945,"HCM6569978","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",39.79,"2026-06-28T22:00:05"], [39946,"APV6541958","2023-01-25T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",359014.0,"2026-06-28T22:00:05"], [39947,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378372","GWENDOLYN MCLAURINE ",704.23,"2026-06-28T22:00:05"], [39948,"APV6563504","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",80721.25,"2026-06-28T22:00:05"], [39949,"APV6531564","2023-01-05T00:00:00",2023,3,547143,"SpOp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",368.39,"2026-06-28T22:00:05"], [40756,"APV6532498","2023-01-09T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000169632","JOLENE L. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064201","FAYETTE COUNTY ",55000.0,"2026-06-28T22:00:05"], [40771,"APV6569334","2023-03-10T00:00:00",2023,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000206881","REGIONS BANK LEGAL DEPARTMENT ",0.0,"2026-06-28T22:00:05"], [40772,"EXV6531838","2023-01-03T00:00:00",2023,3,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [40773,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258689","DUANE MILLER ",445.53,"2026-06-28T22:00:05"], [40774,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361473","ERIN CARTER ",100.61,"2026-06-28T22:00:05"], [40775,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273681","EMILEY CARR ",344.07,"2026-06-28T22:00:05"], [40776,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275301","BARBARA CARTER ",278.46,"2026-06-28T22:00:05"], [40777,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347708","ROSEMARY GRANT ",824.95,"2026-06-28T22:00:05"], [40778,"0006562014","2023-02-28T00:00:00",2023,3,536011,"Ship Trans - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18481.71,"2026-06-28T22:00:05"], [40789,"APV6627281","2023-03-27T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",45.48,"2026-06-28T22:00:05"], [40790,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308034","RICKY ROWE JR ",1440.08,"2026-06-28T22:00:05"], [40791,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267570","TIMOTHY OLSON ",503.02,"2026-06-28T22:00:05"], [40792,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104063","NEUROLGY AND NEURODIAGNOSTIC ",14.0,"2026-06-28T22:00:05"], [40793,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",319506.89,"2026-06-28T22:00:05"], [40794,"HCM6527441","2023-01-04T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29400.26,"2026-06-28T22:00:05"], [40795,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368140","CHARLES DAVIS ",140.84,"2026-06-28T22:00:05"], [40796,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095073","LUTHERAN SOCIAL SERVICES INC ",6387.95,"2026-06-28T22:00:05"], [40797,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",420.38,"2026-06-28T22:00:05"], [40798,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400285","JOSEPH STELLA ",366.49,"2026-06-28T22:00:05"], [40799,"HCM6560350","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5693.12,"2026-06-28T22:00:05"], [40800,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1462.18,"2026-06-28T22:00:05"], [40801,"HCM6544036","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40098.35,"2026-06-28T22:00:05"], [40802,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL ",1500.33,"2026-06-28T22:00:05"], [40803,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274343","LINDA CRITTENDEN ",301.82,"2026-06-28T22:00:05"], [40804,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253352","CAROL A ATCHISON ",704.23,"2026-06-28T22:00:05"], [40805,"APV6544341","2023-01-30T00:00:00",2023,3,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",-45.0,"2026-06-28T22:00:05"], [40806,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413252","DIANE C ZUBER ",469.1,"2026-06-28T22:00:05"], [40807,"APV6532508","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053320","CITY OF ANDERSON ",180.0,"2026-06-28T22:00:05"], [40808,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",905.43,"2026-06-28T22:00:05"], [40809,"0006575597","2023-03-22T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40810,"EXV6550793","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",104.0,"2026-06-28T22:00:05"], [40811,"0006569003","2023-03-10T00:00:00",2023,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40812,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242337","MATTHEW WAYNE HARE ",421.79,"2026-06-28T22:00:05"], [40813,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405422","SONIA M HERNANDEZ RIVERA ",684.11,"2026-06-28T22:00:05"], [40814,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",33.0,"2026-06-28T22:00:05"], [40815,"0006564031","2023-03-01T00:00:00",2023,3,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",3.6,"2026-06-28T22:00:05"], [40816,"0006548249","2023-02-06T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40817,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358157","KIMBERLY WEEDEN-COWAN ",267.32,"2026-06-28T22:00:05"], [40818,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-06-28T22:00:05"], [40819,"APV6578057","2023-03-09T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",344.81,"2026-06-28T22:00:05"], [40820,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363199","JESSICA HARNISHFEGER ",965.8,"2026-06-28T22:00:05"], [40821,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",331526.87,"2026-06-28T22:00:05"], [40822,"APV6555282","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",8794.43,"2026-06-28T22:00:05"], [40823,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095797","LEWIS CASS SCHOOLS ",14.0,"2026-06-28T22:00:05"], [40824,"APV6554084","2023-02-14T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110314","TOWN OF CARLISLE ",128233.01,"2026-06-28T22:00:05"], [40825,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",5950.0,"2026-06-28T22:00:05"], [40826,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412230","BREANNA MURPHY ",764.59,"2026-06-28T22:00:05"], [40827,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059869","JODY CORMANY ",222.77,"2026-06-28T22:00:05"], [40828,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [40829,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",1514.58,"2026-06-28T22:00:05"], [40830,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",7216.8,"2026-06-28T22:00:05"], [40831,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381041","KENSEY KUNKEL ",482.9,"2026-06-28T22:00:05"], [40832,"0006562059","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.93,"2026-06-28T22:00:05"], [40833,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400557","KIMBERLY S BARNES ",245.04,"2026-06-28T22:00:05"], [40834,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",135.64,"2026-06-28T22:00:05"], [40835,"APV6551144","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",7444.1,"2026-06-28T22:00:05"], [40836,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",52.0,"2026-06-28T22:00:05"], [40837,"0006546532","2023-02-01T00:00:00",2023,3,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",37.44,"2026-06-28T22:00:05"], [40838,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358462","CYNTHIA WALLS ",311.87,"2026-06-28T22:00:05"], [40839,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-06-28T22:00:05"], [40840,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378267","JERRY LOWERY ",1206.72,"2026-06-28T22:00:05"], [40841,"0006541676","2023-01-25T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.56,"2026-06-28T22:00:05"], [40842,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17921.88,"2026-06-28T22:00:05"], [40843,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390679","JESSICA DOUTHITT ",64.67,"2026-06-28T22:00:05"], [40844,"0006538125","2023-01-19T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.03,"2026-06-28T22:00:05"], [40845,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",0.0,"2026-06-28T22:00:05"], [40846,"HCM6536462","2023-01-18T00:00:00",2023,3,516002,"FICA - 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TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",2494.08,"2026-06-28T22:00:05"], [40853,"HCM6536415","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3209.92,"2026-06-28T22:00:05"], [40854,"HCM6527414","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",232.85,"2026-06-28T22:00:05"], [40855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320024","DAMIEN BEARD ",261.57,"2026-06-28T22:00:05"], [40856,"0006527297","2023-01-08T00:00:00",2023,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",564.72,"2026-06-28T22:00:05"], [40857,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304616","LINDA DAVIS ",820.53,"2026-06-28T22:00:05"], [40858,"0006570721","2023-03-14T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40859,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241387","LORA LEE VAUGHN ",445.53,"2026-06-28T22:00:05"], [40860,"0006537388","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [40861,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - 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ELSWORTH ",1522.54,"2026-06-28T22:00:05"], [40980,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000206914","SARA DOWNING ",405.57,"2026-06-28T22:00:05"], [40981,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",96175.12,"2026-06-28T22:00:05"], [40982,"APV6575226","2023-03-21T00:00:00",2023,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",8.51,"2026-06-28T22:00:05"], [40983,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320997","SHELIA MITCHELL ",323.37,"2026-06-28T22:00:05"], [40984,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382823","WILL MCKINNEY ",100.6,"2026-06-28T22:00:05"], [40985,"0006545763","2023-02-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40986,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354519","ANDREW NIENHAUS ",1588.61,"2026-06-28T22:00:05"], [40987,"APV6575139","2023-03-21T00:00:00",2023,3,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000375776","MARKETPLACE EVENTS LLC ",699.0,"2026-06-28T22:00:05"], [40988,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-06-28T22:00:05"], [40989,"HCM6536444","2023-01-18T00:00:00",2023,3,516002,"FICA - 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Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-833.48,"2026-06-28T22:00:05"], [41163,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287849","MIA ENGLAND ",1056.34,"2026-06-28T22:00:05"], [41164,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247112","LASHON M WAGNER ",800.31,"2026-06-28T22:00:05"], [41165,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409446","SCOTT T LARIMORE ",242.81,"2026-06-28T22:00:05"], [41166,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402769","ANTHONY LAWRENCE KUECK ",39.75,"2026-06-28T22:00:05"], [41167,"EXV6627883","2023-03-14T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",46.45,"2026-06-28T22:00:05"], [41168,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [41169,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",264449.46,"2026-06-28T22:00:05"], [41170,"APV6535830","2023-01-13T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",850.0,"2026-06-28T22:00:05"], [41171,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339060","FORREST FEUER ",323.37,"2026-06-28T22:00:05"], [41172,"EXV6532709","2023-01-09T00:00:00",2023,3,595110,"InState Travel - 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GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.93,"2026-06-28T22:00:05"], [41189,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349968","JEANETTE BRIDEGROOM ",215.58,"2026-06-28T22:00:05"], [41190,"0006562090","2023-02-28T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41191,"APV6531627","2023-01-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000389411","RELAY GRADUATE SCHOOL OF EDUCATION ",247.06,"2026-06-28T22:00:05"], [41192,"0006656904","2023-03-29T00:00:00",2023,3,555553,"Computer software",300,"Natural Resources","Capital Costs","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16.29,"2026-06-28T22:00:05"], [41193,"ARD6577234","2023-03-23T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-44.86,"2026-06-28T22:00:05"], [41194,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000064349","HARRISON COUNTY ",1000.0,"2026-06-28T22:00:05"], [41195,"APV6569334","2023-03-10T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000394681","DONALD L STORMS ",445.25,"2026-06-28T22:00:05"], [41196,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",2618.41,"2026-06-28T22:00:05"], [41197,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.49,"2026-06-28T22:00:05"], [41198,"APV6556058","2023-02-16T00:00:00",2023,3,520106,"Water & Sewage - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1281.77,"2026-06-28T22:00:05"], [41208,"0006556601","2023-02-17T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",4787.78,"2026-06-28T22:00:05"], [41209,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [41210,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296034","JAMES HOWARD ",538.95,"2026-06-28T22:00:05"], [41211,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381238","KELLY DUGGER ",445.53,"2026-06-28T22:00:05"], [41212,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326568","FRANKLIN COPPESS ",215.58,"2026-06-28T22:00:05"], [41213,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241544","JUANITA REECE ",2096.36,"2026-06-28T22:00:05"], [41214,"APV6541215","2023-01-19T00:00:00",2023,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000022608","MAXIMUS, INC ",10000.54,"2026-06-28T22:00:05"], [41215,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248903","ANNIE WILLA DEAN BOOKER ",431.16,"2026-06-28T22:00:05"], [41216,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336151","STACY HOLBROOK ",495.83,"2026-06-28T22:00:05"], [41217,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355456","KATHY WILLIAMS ",523.14,"2026-06-28T22:00:05"], [41218,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",44648.53,"2026-06-28T22:00:05"], [41219,"APV6571943","2023-03-15T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000414568","KELLY C MULLEN ",256.0,"2026-06-28T22:00:05"], [41220,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [41221,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000404744","PARKE COUNTY COMMUNITY FOUNDATION, INC ",4000.0,"2026-06-28T22:00:05"], [41222,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379868","JEFFREY CALL ",271.63,"2026-06-28T22:00:05"], [41223,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [41224,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193499","TRITON SCHOOL CORP TREASURER ",27387.97,"2026-06-28T22:00:05"], [41225,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [41226,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [41227,"HCM6544030","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",69.98,"2026-06-28T22:00:05"], [41228,"APC6652785","2023-03-28T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399785","DIANA L DEVORE ",-111.38,"2026-06-28T22:00:05"], [41229,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120994","MUNCIE COMM SCHL TREASURER ",12614.9,"2026-06-28T22:00:05"], [41230,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369634","BLOOM PEDIATRIC THERAPY ",14.0,"2026-06-28T22:00:05"], [41231,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370520","TAVIA BACH ",868.78,"2026-06-28T22:00:05"], [41232,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298022","LEA ANN SOLBERG ",447.09,"2026-06-28T22:00:05"], [41233,"APV6536651","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. ",15412.25,"2026-06-28T22:00:05"], [41234,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247430","DEBRA A PRICE ",809.77,"2026-06-28T22:00:05"], [41235,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261439","CELESTE SCOTT-SMITH ",1292.04,"2026-06-28T22:00:05"], [41236,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275849","DAVID DONICA ",404.21,"2026-06-28T22:00:05"], [41237,"0006577794","2023-03-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.1,"2026-06-28T22:00:05"], [41238,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392702","MATTHEW DENVER FREUND ",431.16,"2026-06-28T22:00:05"], [41239,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",10984.97,"2026-06-28T22:00:05"], [41240,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252723","JOSEPH PRITCHETT ",245.04,"2026-06-28T22:00:05"], [41241,"0006557901","2023-02-01T00:00:00",2023,3,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",2131.43,"2026-06-28T22:00:05"], [41242,"0006527297","2023-01-08T00:00:00",2023,3,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [41243,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368497","LISA CALLAHAN ",445.53,"2026-06-28T22:00:05"], [41244,"APV6659073","2023-03-31T00:00:00",2023,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000412787","JORDAN T ECKERT ",7488.0,"2026-06-28T22:00:05"], [41245,"0006530519","2023-01-05T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",661.92,"2026-06-28T22:00:05"], [41246,"APV6548457","2023-02-06T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",160.22,"2026-06-28T22:00:05"], [41247,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321547","KAYLA ULERY ",1983.11,"2026-06-28T22:00:05"], [41248,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324100","DARLA KNIGHT ",583.5,"2026-06-28T22:00:05"], [41249,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193597","EMINENCE CONS SCHL CORP TREAS ",628.0,"2026-06-28T22:00:05"], [41250,"0006534484","2023-01-12T00:00:00",2023,3,518901,"Payroll Employee Assistance",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], [41251,"APV6538595","2023-01-19T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-06-28T22:00:05"], [41252,"HCM6569977","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.29,"2026-06-28T22:00:05"], [41253,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",4040.0,"2026-06-28T22:00:05"], [41254,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366660","JESSICA MCVEY ",1425.71,"2026-06-28T22:00:05"], [41255,"0006659606","2023-03-31T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",206.81,"2026-06-28T22:00:05"], [41256,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000398092","PWA and SPENCER HOME LLC ",628.0,"2026-06-28T22:00:05"], [41257,"0006535353","2023-01-13T00:00:00",2023,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41258,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235721","PAMELA S MICHAEL ",540.75,"2026-06-28T22:00:05"], [41259,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387397","MARIA ALFARO ",480.95,"2026-06-28T22:00:05"], [41260,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",29.0,"2026-06-28T22:00:05"], [41261,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-06-28T22:00:05"], [41262,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370921","ADAM LIVINGSTON ",215.58,"2026-06-28T22:00:05"], [41263,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",11334.04,"2026-06-28T22:00:05"], [41264,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000304178","ENLACE ACADEMY ",747658.58,"2026-06-28T22:00:05"], [41265,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121632","LAKELAND SCHOOL CORP TREASURER ",22736.05,"2026-06-28T22:00:05"], [41266,"HCM6536446","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",303562.48,"2026-06-28T22:00:05"], [41267,"HCM6569988","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",401.17,"2026-06-28T22:00:05"], [41268,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312292","NEVADA ALLEN ",321.93,"2026-06-28T22:00:05"], [41269,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093508","CEI PHYSICIANS PSC, LLC ",14.0,"2026-06-28T22:00:05"], [41270,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410758","JOSHUA SLATTON ",338.25,"2026-06-28T22:00:05"], [41271,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329105","DOMINIQUE KAELBER ",466.95,"2026-06-28T22:00:05"], [41272,"0006653238","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",237.66,"2026-06-28T22:00:05"], [41273,"0006572366","2023-03-16T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41274,"APV6536833","2023-01-17T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1387.2,"2026-06-28T22:00:05"], [41275,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-06-28T22:00:05"], [41276,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402758","TINA MCGUIRE ",442.66,"2026-06-28T22:00:05"], [41277,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324381","NICOLE KELKER ",445.53,"2026-06-28T22:00:05"], [41278,"HCM6543963","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",48.69,"2026-06-28T22:00:05"], [41279,"APV6657115","2023-03-29T00:00:00",2023,3,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000194167","SAINT PATRICK SCHOOL ",3211.0,"2026-06-28T22:00:05"], [41280,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",25.0,"2026-06-28T22:00:05"], [41281,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",601.47,"2026-06-28T22:00:05"], [41282,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313611","BRAD POWELL ",464.91,"2026-06-28T22:00:05"], [41283,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",882.0,"2026-06-28T22:00:05"], [41284,"APV6539456","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000395771","MICHAEL STEELE ",20100.0,"2026-06-28T22:00:05"], [41285,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343828","YOLANDA REED-YOUNG ",178.21,"2026-06-28T22:00:05"], [41286,"0006575009","2023-03-21T00:00:00",2023,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41287,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",36.91,"2026-06-28T22:00:05"], [41288,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2688.57,"2026-06-28T22:00:05"], [41289,"HCM6569925","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13374.21,"2026-06-28T22:00:05"], [41290,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",6.0,"2026-06-28T22:00:05"], [41291,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120901","WASHINGTON COMM SCHL TREASURER ",140246.07,"2026-06-28T22:00:05"], [41292,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-06-28T22:00:05"], [41293,"APV6569328","2023-03-10T00:00:00",2023,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",22863.11,"2026-06-28T22:00:05"], [41294,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [41295,"APV6555153","2023-02-15T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000291","GRAHAM FEED COMPANY ",1215.69,"2026-06-28T22:00:05"], [41296,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325721","NELLIE HARDIN QUARLES ",2012.08,"2026-06-28T22:00:05"], [41297,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121506","MADISON AREA ED SPEC SVC TREAS ",248731.0,"2026-06-28T22:00:05"], [41298,"APV6541284","2023-01-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064897","WHITE COUNTY ",40838.0,"2026-06-28T22:00:05"], [41299,"HCM6552941","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.89,"2026-06-28T22:00:05"], [41300,"0006568321","2023-03-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10657.49,"2026-06-28T22:00:05"], [41301,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070073","METROPOLITAN SCHOOL DISTRICT OF WABASH C ",14.0,"2026-06-28T22:00:05"], [41302,"APV6534802","2023-01-12T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",290.84,"2026-06-28T22:00:05"], [41303,"APV6529181","2023-01-03T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",5896.56,"2026-06-28T22:00:05"], [41304,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379823","TINA STILLWAGONER ",215.58,"2026-06-28T22:00:05"], [41305,"APV6574587","2023-03-20T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",106883.55,"2026-06-28T22:00:05"], [41306,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",3.0,"2026-06-28T22:00:05"], [41307,"APV6562410","2023-02-23T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353422","OPTUMHEALTH CARE SOLUTIONS INC ",537066.6,"2026-06-28T22:00:05"], [41308,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",1112295.88,"2026-06-28T22:00:05"], [41309,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-06-28T22:00:05"], [41310,"APV6562486","2023-02-28T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057842","CENTRAL NINE CAREER CENTER ",50495.0,"2026-06-28T22:00:05"], [41311,"0006657604","2023-03-30T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41312,"0006533804","2023-01-11T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",388.72,"2026-06-28T22:00:05"], [41313,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [41314,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",9042.99,"2026-06-28T22:00:05"], [41315,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247180","YEVON M KELLY ",404.22,"2026-06-28T22:00:05"], [41316,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300062","PAUL LANE ",323.37,"2026-06-28T22:00:05"], [41317,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [41318,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [41319,"HCM6544071","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",67.77,"2026-06-28T22:00:05"], [41320,"APV6565119","2023-03-03T00:00:00",2023,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Other","","","0000302217","MORPHOTRUST USA LLC ",139.0,"2026-06-28T22:00:05"], [41321,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",1218.57,"2026-06-28T22:00:05"], [41322,"0006552992","2023-02-08T00:00:00",2023,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",55.78,"2026-06-28T22:00:05"], [41323,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [41324,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389929","TRISTEN COMEGYS ",267.32,"2026-06-28T22:00:05"], [41325,"APV6538678","2023-01-19T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",435.12,"2026-06-28T22:00:05"], [41326,"HCM6536496","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",11.1,"2026-06-28T22:00:05"], [41327,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105247","FIRST UNITED PENTECOSTAL CHURC ",1844.32,"2026-06-28T22:00:05"], [41328,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397127","JESSICA KONKLE ",60.37,"2026-06-28T22:00:05"], [41329,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333531","DAVID ANDERSON ",43.12,"2026-06-28T22:00:05"], [41330,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [41331,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364060","ROSE WIERZBA COUNSELING ",14.0,"2026-06-28T22:00:05"], [41332,"0006556660","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.44,"2026-06-28T22:00:05"], [41333,"0006553037","2023-02-08T00:00:00",2023,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",503.51,"2026-06-28T22:00:05"], [41334,"APV6545196","2023-01-31T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",27235.64,"2026-06-28T22:00:05"], [41335,"APV6535507","2023-01-13T00:00:00",2023,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",11.8,"2026-06-28T22:00:05"], [41342,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372828","KEVIN SCOTT ",1515.5,"2026-06-28T22:00:05"], [41343,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411564","DAVID M ELI ",31.5,"2026-06-28T22:00:05"], [41344,"HCM6536496","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",57.78,"2026-06-28T22:00:05"], [41345,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",230.0,"2026-06-28T22:00:05"], [41346,"APV6558910","2023-02-22T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",24750.0,"2026-06-28T22:00:05"], [41347,"APV6566014","2023-03-06T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",127727.32,"2026-06-28T22:00:05"], [41348,"APV6558869","2023-02-22T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1116.12,"2026-06-28T22:00:05"], [41349,"APV6568574","2023-03-09T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398279","MICHELLE WICKIE ",149.47,"2026-06-28T22:00:05"], [41350,"HCM6560388","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",203.64,"2026-06-28T22:00:05"], [41351,"APV6553420","2023-02-13T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [41352,"APV6571049","2023-03-13T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000065334","ROD O'KELLEY INC ",317.94,"2026-06-28T22:00:05"], [41353,"0006569003","2023-03-10T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41354,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [41355,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-06-28T22:00:05"], [41356,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [41357,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338411","JEFFREY MANSFIELD ",824.96,"2026-06-28T22:00:05"], [41358,"0006548313","2023-02-06T00:00:00",2023,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",357.38,"2026-06-28T22:00:05"], [41359,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [41360,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",10000.0,"2026-06-28T22:00:05"], [41361,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397026","JENNA BRANCH ",495.83,"2026-06-28T22:00:05"], [41362,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",6594.4,"2026-06-28T22:00:05"], [41363,"APV6533315","2023-01-10T00:00:00",2023,3,571201,"GR-Education",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000349410","TECHNICAL STUDENT ASSOCIATION INDIANA ",4459.43,"2026-06-28T22:00:05"], [41364,"APV6557616","2023-02-20T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",260.67,"2026-06-28T22:00:05"], [41365,"0006546532","2023-02-01T00:00:00",2023,3,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",53.05,"2026-06-28T22:00:05"], [41366,"APV6575999","2023-03-22T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",21.64,"2026-06-28T22:00:05"], [41367,"APV6562418","2023-02-28T00:00:00",2023,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",7736.9,"2026-06-28T22:00:05"], [41368,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",39499.0,"2026-06-28T22:00:05"], [41369,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311235","BEVERLY GOFF ",144.43,"2026-06-28T22:00:05"], [41370,"EXV6577407","2023-03-21T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",157.91,"2026-06-28T22:00:05"], [41371,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-06-28T22:00:05"], [41372,"HCM6560353","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21594.61,"2026-06-28T22:00:05"], [41373,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363710","AMANDA MORGAN ",201.21,"2026-06-28T22:00:05"], [41374,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",266483.0,"2026-06-28T22:00:05"], [41375,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",628.0,"2026-06-28T22:00:05"], [41376,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",36932.7,"2026-06-28T22:00:05"], [41377,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379706","COREY BUTTON ",323.37,"2026-06-28T22:00:05"], [41378,"APV6530012","2023-01-04T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",175.34,"2026-06-28T22:00:05"], [41379,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352326","STEPHANIE SHARBER ",215.58,"2026-06-28T22:00:05"], [41380,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409494","MICHAEL JAMES ERICKSON ",929.16,"2026-06-28T22:00:05"], [41381,"0006573279","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.38,"2026-06-28T22:00:05"], [41382,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",2041.31,"2026-06-28T22:00:05"], [41383,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1821.84,"2026-06-28T22:00:05"], [41384,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296556","KACIE SHIPMAN ",241.45,"2026-06-28T22:00:05"], [41385,"APV6562410","2023-02-23T00:00:00",2023,3,573100,"Grants - 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PORTTEUS ",556.91,"2026-06-28T22:00:05"], [41453,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324671","LAROMA THOMAS ",301.81,"2026-06-28T22:00:05"], [41454,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305831","VICKIE SHIELDS ",1359.57,"2026-06-28T22:00:05"], [41455,"APV6659073","2023-03-31T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4483.43,"2026-06-28T22:00:05"], [41456,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242818","CHATOMA C SCOTT ",405.57,"2026-06-28T22:00:05"], [41457,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335595","CONNIE MOSER ",178.22,"2026-06-28T22:00:05"], [41458,"APV6533201","2023-01-10T00:00:00",2023,3,520202,"Energy - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",3716.68,"2026-06-28T22:00:05"], [41680,"0006564031","2023-03-01T00:00:00",2023,3,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.5,"2026-06-28T22:00:05"], [41681,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392697","ANDREA MCCOLLOUGH ",464.79,"2026-06-28T22:00:05"], [41682,"APV6564235","2023-03-01T00:00:00",2023,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1156.01,"2026-06-28T22:00:05"], [41683,"HCM6536455","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4758.98,"2026-06-28T22:00:05"], [41684,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241777","PHILLIP MARK MORGAN ",405.56,"2026-06-28T22:00:05"], [41685,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [41686,"0006526523","2023-01-08T00:00:00",2023,3,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.34,"2026-06-28T22:00:05"], [41687,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346252","JANET TURNER ",311.87,"2026-06-28T22:00:05"], [41688,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243580","DIANE PEARSON ",405.57,"2026-06-28T22:00:05"], [41689,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361976","ROBIN DOBIE ",323.37,"2026-06-28T22:00:05"], [41690,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",281.69,"2026-06-28T22:00:05"], [41691,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389155","DONNA M MILLSPAUGH ",948.55,"2026-06-28T22:00:05"], [41692,"0006575610","2023-03-22T00:00:00",2023,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-23.79,"2026-06-28T22:00:05"], [41693,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308344","HEATHER HARMON ",315.69,"2026-06-28T22:00:05"], [41694,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393746","JEFFREY WHITE ",1141.05,"2026-06-28T22:00:05"], [41695,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022345","HEALTH MANAGEMENT ASSOCS INC ",28746.75,"2026-06-28T22:00:05"], [41696,"HCM6527521","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",32.79,"2026-06-28T22:00:05"], [41697,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343328","SHERRY NEILL ",334.15,"2026-06-28T22:00:05"], [41698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320516","JARED THOMAS ",201.21,"2026-06-28T22:00:05"], [41699,"HCM6577707","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2483.91,"2026-06-28T22:00:05"], [41700,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-06-28T22:00:05"], [41701,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [41702,"APV6566611","2023-03-07T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000373662","VANDERBURGH COUNTY CASA INC ",60713.78,"2026-06-28T22:00:05"], [41703,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095099","PARK PLACE CHURCH OF GOD ",4288.35,"2026-06-28T22:00:05"], [41704,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332795","DARRIN MEACHAM ",66.83,"2026-06-28T22:00:05"], [41705,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-06-28T22:00:05"], [41706,"0006571597","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [41707,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269424","VAUGHN ADAMS JR ",540.75,"2026-06-28T22:00:05"], [41708,"0006539991","2023-01-23T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",36139.03,"2026-06-28T22:00:05"], [41709,"0006530512","2023-01-05T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41710,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194213","WARRICK CTY SCHOOL TREASURER ",134769.91,"2026-06-28T22:00:05"], [41711,"APV6556806","2023-02-15T00:00:00",2023,3,531010,"Prof Serv - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23454.9,"2026-06-28T22:00:05"], [41722,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",8.0,"2026-06-28T22:00:05"], [41723,"APV6574440","2023-03-20T00:00:00",2023,3,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000302989","GATEKEEPER SERVICES LLC ",203.5,"2026-06-28T22:00:05"], [41724,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102129","STEUBEN COUNTY LITERACY ",2263.45,"2026-06-28T22:00:05"], [41725,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403088","CHRYSTAL HAWKINS ",646.02,"2026-06-28T22:00:05"], [41726,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339378","RYAN BRIEDE ",267.32,"2026-06-28T22:00:05"], [41727,"HCM6536443","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",40041.73,"2026-06-28T22:00:05"], [41728,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353258","CHELSEY PORTER ",267.32,"2026-06-28T22:00:05"], [41729,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121750","CRISIS CENTER INC ",628.0,"2026-06-28T22:00:05"], [41730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246875","VANCE A BELL ",482.9,"2026-06-28T22:00:05"], [41731,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",644.95,"2026-06-28T22:00:05"], [41732,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374069","WENDY MICHELLE FRIEDLY ",875.86,"2026-06-28T22:00:05"], [41733,"0006565521","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.87,"2026-06-28T22:00:05"], [41734,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",911161.67,"2026-06-28T22:00:05"], [41735,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",83.0,"2026-06-28T22:00:05"], [41736,"0006564910","2023-03-03T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.35,"2026-06-28T22:00:05"], [41737,"EXV6570630","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",74.92,"2026-06-28T22:00:05"], [41738,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318536","EVA HOWE ",1077.9,"2026-06-28T22:00:05"], [41739,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311648","TONI MAYBERRY ",776.09,"2026-06-28T22:00:05"], [41740,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344828","NICOLE WEHMEIER ",957.89,"2026-06-28T22:00:05"], [41741,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA SHOEMAKER ",323.37,"2026-06-28T22:00:05"], [41742,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354458","KAYLA DYSON ",1112.49,"2026-06-28T22:00:05"], [41743,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076816","RICHARD ROTTET ",2155.8,"2026-06-28T22:00:05"], [41744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340706","LISA MARIE DAMIANI ",646.74,"2026-06-28T22:00:05"], [41745,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",102841.09,"2026-06-28T22:00:05"], [41746,"APV6567802","2023-03-08T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000245591","ROADWAY SERVICES LLC ",4980.0,"2026-06-28T22:00:05"], [41747,"0006653269","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3414.73,"2026-06-28T22:00:05"], [41748,"HCM6577721","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [41749,"HCM6569918","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [41750,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-06-28T22:00:05"], [41751,"0006553050","2023-02-08T00:00:00",2023,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.97,"2026-06-28T22:00:05"], [41752,"HCM6527471","2023-01-04T00:00:00",2023,3,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",128.45,"2026-06-28T22:00:05"], [41753,"APV6552297","2023-02-10T00:00:00",2023,3,520202,"Energy 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Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",16276.07,"2026-06-28T22:00:05"], [41758,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",452.72,"2026-06-28T22:00:05"], [41759,"HCM6536445","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",464.51,"2026-06-28T22:00:05"], [41760,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",10880.76,"2026-06-28T22:00:05"], [41761,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394592","BARBARA KIENLEN ",967.81,"2026-06-28T22:00:05"], [41762,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351100","BARBARA BRISCO ",388.05,"2026-06-28T22:00:05"], [41763,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [41764,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394436","PHILIP ALEXANDER STRICKLAND ",533.52,"2026-06-28T22:00:05"], [41765,"APV6658207","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",14196.66,"2026-06-28T22:00:05"], [41766,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102140","DR LINDA FRECHETTE INC ",14.0,"2026-06-28T22:00:05"], [41767,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198135","JANICE ELAINE ENGEL ",811.13,"2026-06-28T22:00:05"], [41768,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [41769,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402225","MERANDAH MARIE TOKARZ ",219.31,"2026-06-28T22:00:05"], [41770,"EXV6552622","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.27,"2026-06-28T22:00:05"], [41771,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",57.0,"2026-06-28T22:00:05"], [41772,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351317","ALYSSA FIEGA ",423.26,"2026-06-28T22:00:05"], [41773,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348556","ROBERT STUTZMAN ",694.36,"2026-06-28T22:00:05"], [41774,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318663","SHELBY MORGAN SWEET 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Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",9467.89,"2026-06-28T22:00:05"], [41780,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344356","TERRI JARCHOW ",603.63,"2026-06-28T22:00:05"], [41781,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",88022.67,"2026-06-28T22:00:05"], [41782,"APV6539353","2023-01-20T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000286021","ERIC NEWLON ",392.98,"2026-06-28T22:00:05"], [41783,"0006526512","2023-01-08T00:00:00",2023,3,659266,"Database 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[41787,"0006567433","2023-03-08T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-163.88,"2026-06-28T22:00:05"], [41788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238806","CATHY LEE SMITH ",301.81,"2026-06-28T22:00:05"], [41789,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [41790,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER 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and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-06-28T22:00:05"], [41795,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [41796,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092860","PERSONAL COUNSELING SERVICE ",1196.93,"2026-06-28T22:00:05"], [41797,"APV6565082","2023-03-03T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",299.2,"2026-06-28T22:00:05"], [41798,"EXV6551706","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.46,"2026-06-28T22:00:05"], [41799,"0006574258","2023-03-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",53785.35,"2026-06-28T22:00:05"], [41800,"APV6565925","2023-03-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",20705.03,"2026-06-28T22:00:05"], [41801,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",1983.67,"2026-06-28T22:00:05"], [41802,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335903","LINDSEY SMITH ",845.07,"2026-06-28T22:00:05"], [41803,"HCM6577707","2023-03-29T00:00:00",2023,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",600.0,"2026-06-28T22:00:05"], [41804,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",708.0,"2026-06-28T22:00:05"], [41805,"APV6537664","2023-01-18T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",1529.84,"2026-06-28T22:00:05"], [41806,"APV6545251","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",70689.99,"2026-06-28T22:00:05"], [41807,"HCM6552918","2023-02-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",1763.29,"2026-06-28T22:00:05"], [41808,"APV6530607","2023-01-05T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",58974.34,"2026-06-28T22:00:05"], [41809,"APV6547664","2023-02-03T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [41810,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265019","CINDY REUTER ",417.69,"2026-06-28T22:00:05"], [41811,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336608","DANA SANDERS ",344.93,"2026-06-28T22:00:05"], [41812,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1186.55,"2026-06-28T22:00:05"], [41813,"0006569100","2023-03-10T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",804.83,"2026-06-28T22:00:05"], [41815,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",3931.71,"2026-06-28T22:00:05"], [41816,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",125.0,"2026-06-28T22:00:05"], [41817,"0006547321","2023-02-03T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.63,"2026-06-28T22:00:05"], [41818,"HCM6527521","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",72.12,"2026-06-28T22:00:05"], [41819,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380839","EMILY ANN BREEDEN ",86.23,"2026-06-28T22:00:05"], [41820,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [41821,"APV6541174","2023-01-24T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000178451","TERI LYLES ",117.21,"2026-06-28T22:00:05"], [41822,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",0.0,"2026-06-28T22:00:05"], [41823,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",5577.42,"2026-06-28T22:00:05"], [41824,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [41825,"APV6529113","2023-01-03T00:00:00",2023,3,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087019","JP MORGAN CHASE BANK ",11.66,"2026-06-28T22:00:05"], [41826,"0006562059","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",50.33,"2026-06-28T22:00:05"], [41827,"APV6534100","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",15235.12,"2026-06-28T22:00:05"], [41828,"APV6529113","2023-01-03T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000061956","HARDINGS INC ",191.7,"2026-06-28T22:00:05"], [41829,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I 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Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",60.24,"2026-06-28T22:00:05"], [41904,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. MARTINSVILLE TREASURER ",1316.86,"2026-06-28T22:00:05"], [41905,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",858322.5,"2026-06-28T22:00:05"], [41906,"0006540095","2023-01-23T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-17.02,"2026-06-28T22:00:05"], [41907,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000059635","WARRICK COUNTY ",247500.0,"2026-06-28T22:00:05"], [41908,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",23764.42,"2026-06-28T22:00:05"], [41909,"0006546545","2023-01-31T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41910,"APV6530778","2023-01-05T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",255.96,"2026-06-28T22:00:05"], [41911,"0006549263","2023-02-01T00:00:00",2023,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",42.14,"2026-06-28T22:00:05"], [41912,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249540","GLORIA JEAN LANDERS ",201.2,"2026-06-28T22:00:05"], [41913,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407847","NICOLAS BUZAS MANGUN ",1336.6,"2026-06-28T22:00:05"], [41914,"APV6556773","2023-02-16T00:00:00",2023,3,547018,"Sp Op -Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",12.11,"2026-06-28T22:00:05"], [41915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345990","ROBERT CUNNINGHAM ",107.79,"2026-06-28T22:00:05"], [41916,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",36290.82,"2026-06-28T22:00:05"], [41917,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [41918,"0006654488","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4413.89,"2026-06-28T22:00:05"], [41919,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",15000.0,"2026-06-28T22:00:05"], [41920,"EXV6578303","2023-03-20T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [41921,"APV6535830","2023-01-13T00:00:00",2023,3,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",132500.0,"2026-06-28T22:00:05"], [41922,"0006561070","2023-02-27T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41923,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351666","JAYMES MELVIN ",467.81,"2026-06-28T22:00:05"], [41924,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",135.0,"2026-06-28T22:00:05"], [41925,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388425","STEFANIE SCOTT ",1438.35,"2026-06-28T22:00:05"], [41926,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",1525.28,"2026-06-28T22:00:05"], [41927,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106929","APPLEGARTH DERMATOLOGY PC ",14.0,"2026-06-28T22:00:05"], [41928,"0006564889","2023-03-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11350.5,"2026-06-28T22:00:05"], [41929,"0006544118","2023-02-01T00:00:00",2023,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-10910.83,"2026-06-28T22:00:05"], [41930,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360048","KENNETH CAVINS ",504.79,"2026-06-28T22:00:05"], [41931,"APV6566611","2023-03-07T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5590.01,"2026-06-28T22:00:05"], [41932,"APV6538609","2023-01-19T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000400302","CHRISTOPHER BAUER ",268.13,"2026-06-28T22:00:05"], [41933,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3996.67,"2026-06-28T22:00:05"], [41934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",473.64,"2026-06-28T22:00:05"], [41935,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",9451.49,"2026-06-28T22:00:05"], [41936,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",155.93,"2026-06-28T22:00:05"], [41937,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",1257.74,"2026-06-28T22:00:05"], [41938,"0006564031","2023-03-01T00:00:00",2023,3,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10.16,"2026-06-28T22:00:05"], [41939,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313034","DEBRA MANFRED ",409.6,"2026-06-28T22:00:05"], [41940,"EXV6572982","2023-03-15T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.94,"2026-06-28T22:00:05"], [41941,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",54.0,"2026-06-28T22:00:05"], [41942,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345443","DAVID EWEN ",378.71,"2026-06-28T22:00:05"], [41943,"0006564032","2023-02-28T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41944,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [41945,"HCM6536439","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1035.21,"2026-06-28T22:00:05"], [41946,"0006529628","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",369.61,"2026-06-28T22:00:05"], [41947,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283553","MARY LOU ARMATO ",215.58,"2026-06-28T22:00:05"], [41948,"APV6529141","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",0.0,"2026-06-28T22:00:05"], [41949,"APV6546071","2023-02-01T00:00:00",2023,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",350.0,"2026-06-28T22:00:05"], [41950,"HCM6536439","2023-01-18T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",178.7,"2026-06-28T22:00:05"], [41951,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",366.49,"2026-06-28T22:00:05"], [41952,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",200.49,"2026-06-28T22:00:05"], [41953,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [41954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298216","DWIGHT RHOADES ",1293.48,"2026-06-28T22:00:05"], [41955,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318900","BARBARA CHESSER ",342.05,"2026-06-28T22:00:05"], [41956,"0006560214","2023-02-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-60.37,"2026-06-28T22:00:05"], [41957,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254680","THADDEUS HOCHSTETLER ",804.84,"2026-06-28T22:00:05"], [41958,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290050","SHAWN CRIPE ",567.21,"2026-06-28T22:00:05"], [41959,"0006526512","2023-01-08T00:00:00",2023,3,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",52.69,"2026-06-28T22:00:05"], [41960,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344308","NATHAN VOS ",905.44,"2026-06-28T22:00:05"], [41961,"0006574251","2023-03-20T00:00:00",2023,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-503.51,"2026-06-28T22:00:05"], [41962,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391095","REYNALDO RICARDO VARGAS ",431.16,"2026-06-28T22:00:05"], [41963,"APV6658966","2023-03-31T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000398113","CERES NANOSCIENCES INC ",60.0,"2026-06-28T22:00:05"], [41964,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364607","HAYLEY JO JOHNSON ",215.58,"2026-06-28T22:00:05"], [41965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391196","PAMELA J BOYKO ",323.37,"2026-06-28T22:00:05"], [41966,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362595","MICHAEL MCGAHEY ",66.83,"2026-06-28T22:00:05"], [41967,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297118","LISA STANFORD ",334.15,"2026-06-28T22:00:05"], [41968,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414086","SHERRY WILLIAMS ",282.11,"2026-06-28T22:00:05"], [41969,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386936","BRENDA K HAMMOND ",258.7,"2026-06-28T22:00:05"], [41970,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247180","YEVON M KELLY ",417.68,"2026-06-28T22:00:05"], [41971,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [41972,"APV6552352","2023-02-10T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1750.0,"2026-06-28T22:00:05"], [41973,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293002","SHEENA LAWSON ",378.7,"2026-06-28T22:00:05"], [41974,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [41975,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389617","ANGELA MARIE WILSON ",819.2,"2026-06-28T22:00:05"], [41976,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147808","CALVIN EARL ROBERSON JR ",699.04,"2026-06-28T22:00:05"], [41977,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [41978,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",40506.33,"2026-06-28T22:00:05"], [41979,"0006570741","2023-03-14T00:00:00",2023,3,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41980,"0006564031","2023-03-01T00:00:00",2023,3,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [41981,"HCM6527481","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1270.05,"2026-06-28T22:00:05"], [41982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282603","SHERYL BLUETHMANN ",1126.77,"2026-06-28T22:00:05"], [41983,"APV6577109","2023-03-23T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",89.33,"2026-06-28T22:00:05"], [41984,"HCM6560388","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",732.47,"2026-06-28T22:00:05"], [41985,"0006564031","2023-03-01T00:00:00",2023,3,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",117.46,"2026-06-28T22:00:05"], [41986,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063273","CITY OF FISHERS ",2272.68,"2026-06-28T22:00:05"], [41987,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354592","KEVIN ENPEL LAI ",14.0,"2026-06-28T22:00:05"], [41988,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",98392.34,"2026-06-28T22:00:05"], [41989,"0006535328","2023-01-13T00:00:00",2023,3,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",46.01,"2026-06-28T22:00:05"], [41990,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351937","SEAN LAKE ",100.6,"2026-06-28T22:00:05"], [41991,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",377.26,"2026-06-28T22:00:05"], [41992,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350249","SHANRICA FORT ",402.42,"2026-06-28T22:00:05"], [41993,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326351","CHARLES GLICK ",201.21,"2026-06-28T22:00:05"], [41994,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [41995,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",61081.76,"2026-06-28T22:00:05"], [41996,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366405","MICHAEL HUMMEL ",603.63,"2026-06-28T22:00:05"], [41997,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272996","NOLAN HAYS ",404.21,"2026-06-28T22:00:05"], [41998,"0006537275","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",154.15,"2026-06-28T22:00:05"], [41999,"0006564904","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2591.35,"2026-06-28T22:00:05"], [42000,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364577","TIMOTHY BARHYDT ",1069.27,"2026-06-28T22:00:05"], [42001,"APV6556136","2023-02-16T00:00:00",2023,3,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",161.3,"2026-06-28T22:00:05"], [42002,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",157.0,"2026-06-28T22:00:05"], [42003,"APV6658203","2023-03-30T00:00:00",2023,3,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000000822","DEMCO INC ",10.95,"2026-06-28T22:00:05"], [42004,"0006570744","2023-03-14T00:00:00",2023,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42005,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",59725.46,"2026-06-28T22:00:05"], [42006,"0006565521","2023-03-01T00:00:00",2023,3,547127,"SpOp - Household Packing",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [42007,"HCM6543970","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",59.46,"2026-06-28T22:00:05"], [42008,"APV6557487","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000366925","REMINGTON WOLFF ",187.13,"2026-06-28T22:00:05"], [42009,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333213","ROBYN CHILTON ",311.87,"2026-06-28T22:00:05"], [42010,"APV6538535","2023-01-12T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000401186","MARY M WEBER ",109.76,"2026-06-28T22:00:05"], [42011,"APV6532379","2023-01-09T00:00:00",2023,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",336.57,"2026-06-28T22:00:05"], [42012,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324381","NICOLE KELKER ",431.16,"2026-06-28T22:00:05"], [42013,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339740","DIANE DUNCAN ",167.08,"2026-06-28T22:00:05"], [42014,"APV6571218","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",4872.0,"2026-06-28T22:00:05"], [42015,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",2982.59,"2026-06-28T22:00:05"], [42016,"APV6574471","2023-03-20T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063989","BROWN COUNTY ",22000.0,"2026-06-28T22:00:05"], [42017,"ARD6561687","2023-02-27T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-807.81,"2026-06-28T22:00:05"], [42018,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [42019,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368034","CHRISTINE STARLIN ",1393.77,"2026-06-28T22:00:05"], [42020,"APV6561412","2023-02-27T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [42021,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120618","S ADAMS SCHOOLS TREASURER ",40.4,"2026-06-28T22:00:05"], [42022,"APV6564266","2023-03-01T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000087019","JP MORGAN CHASE BANK ",1050.31,"2026-06-28T22:00:05"], [42023,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361903","APRIL LAM ",280.25,"2026-06-28T22:00:05"], [42024,"0006545699","2023-01-31T00:00:00",2023,3,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3316.96,"2026-06-28T22:00:05"], [42025,"HCM6527445","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.68,"2026-06-28T22:00:05"], [42026,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",17975.0,"2026-06-28T22:00:05"], [42027,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237718","TRACY COOL ",564.21,"2026-06-28T22:00:05"], [42028,"0006563262","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-612.96,"2026-06-28T22:00:05"], [42029,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000206914","SARA DOWNING ",405.56,"2026-06-28T22:00:05"], [42030,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",150.9,"2026-06-28T22:00:05"], [42031,"0006564031","2023-03-01T00:00:00",2023,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",396.1,"2026-06-28T22:00:05"], [42032,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",1715.29,"2026-06-28T22:00:05"], [42033,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345154","EMILY HARRINGTON ",1408.45,"2026-06-28T22:00:05"], [42034,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237569","KIMBERLY OVERDORF ",670.52,"2026-06-28T22:00:05"], [42035,"HCM6577706","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",20.31,"2026-06-28T22:00:05"], [42036,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-06-28T22:00:05"], [42037,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363900","MAUREEN EKLUND ",201.21,"2026-06-28T22:00:05"], [42038,"HCM6536415","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",887.42,"2026-06-28T22:00:05"], [42039,"0006575510","2023-03-22T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",647.5,"2026-06-28T22:00:05"], [42040,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158594","KRISTEN HASSELKUS ",222.77,"2026-06-28T22:00:05"], [42041,"0006552063","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",58.76,"2026-06-28T22:00:05"], [42042,"APV6548457","2023-02-06T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",6619.7,"2026-06-28T22:00:05"], [42043,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",138397.64,"2026-06-28T22:00:05"], [42044,"APV6536845","2023-01-17T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Other","","","0000320968","PROPIO LS LLC ",211.53,"2026-06-28T22:00:05"], [42045,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-06-28T22:00:05"], [42046,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414894","SARA JANE MCQUEEN ",318.84,"2026-06-28T22:00:05"], [42047,"APV6566732","2023-03-07T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000057513","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",1500.0,"2026-06-28T22:00:05"], [42048,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359261","MARIAN MAY ",538.95,"2026-06-28T22:00:05"], [42049,"0006595090","2023-03-27T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2801.9,"2026-06-28T22:00:05"], [42050,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404720","CHRISTINE DEGUIDO-NEIHART ",507.47,"2026-06-28T22:00:05"], [42051,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326344","TERRY PEARSON ",241.44,"2026-06-28T22:00:05"], [42052,"APV6558868","2023-02-21T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",4704.59,"2026-06-28T22:00:05"], [42053,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1412.4,"2026-06-28T22:00:05"], [42054,"0006533743","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30811.19,"2026-06-28T22:00:05"], [42055,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369696","JOSHUA GRABER ",970.11,"2026-06-28T22:00:05"], [42056,"0006551022","2023-02-09T00:00:00",2023,3,516003,"Payroll Social Security",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42057,"APV6577046","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",7500.0,"2026-06-28T22:00:05"], [42058,"HCM6536455","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",228429.5,"2026-06-28T22:00:05"], [42059,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241448","BRENDA AYALA ",1286.98,"2026-06-28T22:00:05"], [42060,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409283","MICHELLE R KNORR ",970.11,"2026-06-28T22:00:05"], [42061,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131337","LINDA ROBERTS ",445.53,"2026-06-28T22:00:05"], [42062,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",628.0,"2026-06-28T22:00:05"], [42063,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314333","ANNETTE KIRK-WILLIAMS ",684.11,"2026-06-28T22:00:05"], [42064,"APV6557301","2023-02-20T00:00:00",2023,3,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000012383","INDIANA MINORITY HEALTH ",19396.32,"2026-06-28T22:00:05"], [42335,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.1,"2026-06-28T22:00:05"], [42336,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295232","SPRING BURKETT ",100.61,"2026-06-28T22:00:05"], [42337,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-12.76,"2026-06-28T22:00:05"], [42343,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",71.0,"2026-06-28T22:00:05"], [42344,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-06-28T22:00:05"], [42345,"0006571688","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42346,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",469543.54,"2026-06-28T22:00:05"], [42347,"0006526513","2023-01-08T00:00:00",2023,3,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",48.06,"2026-06-28T22:00:05"], [42348,"0006554809","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-5897.0,"2026-06-28T22:00:05"], [42349,"0006546685","2023-02-02T00:00:00",2023,3,531044,"Prof Serv - Business Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",82.79,"2026-06-28T22:00:05"], [42350,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",538.95,"2026-06-28T22:00:05"], [42351,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368407","KEVIN GOULD ",1388.73,"2026-06-28T22:00:05"], [42352,"APV6555270","2023-02-15T00:00:00",2023,3,531010,"Prof Serv - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",94607.92,"2026-06-28T22:00:05"], [42367,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286431","NANCY REDMON ",556.92,"2026-06-28T22:00:05"], [42368,"APV6538464","2023-01-19T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000065729","PALMER TRUCKS INC ",130.0,"2026-06-28T22:00:05"], [42369,"APV6546071","2023-02-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",258.45,"2026-06-28T22:00:05"], [42370,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121549","OUR LADY OF GREENWOOD ",628.0,"2026-06-28T22:00:05"], [42371,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [42372,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339061","CYNTHIA GRZYCH ",215.58,"2026-06-28T22:00:05"], [42373,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285288","LORA ASKEW ",211.63,"2026-06-28T22:00:05"], [42374,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",60034.55,"2026-06-28T22:00:05"], [42375,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317049","CARRIE BIRGE ",367.56,"2026-06-28T22:00:05"], [42376,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [42377,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376769","KAYLA MCLAUGHLIN ",267.31,"2026-06-28T22:00:05"], [42378,"0006549118","2023-02-01T00:00:00",2023,3,595150,"InState Travel - 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Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",90711.85,"2026-06-28T22:00:05"], [42387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285330","CARMAN TURIENTINE ",503.02,"2026-06-28T22:00:05"], [42388,"0006659603","2023-03-31T00:00:00",2023,3,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",372.83,"2026-06-28T22:00:05"], [42389,"HCM6569978","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4802.51,"2026-06-28T22:00:05"], [42390,"HCM6560336","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1170.01,"2026-06-28T22:00:05"], [42391,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383822","ELLEN L BYSTROM ",201.21,"2026-06-28T22:00:05"], [42392,"APV6539337","2023-01-20T00:00:00",2023,3,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",8.93,"2026-06-28T22:00:05"], [42393,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298604","PATRICIA RENTSCHLER ",431.16,"2026-06-28T22:00:05"], [42394,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-06-28T22:00:05"], [42395,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147066","SHIRLEY SMITH-REID ",1006.04,"2026-06-28T22:00:05"], [42396,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [42397,"APV6571091","2023-03-14T00:00:00",2023,3,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",945.0,"2026-06-28T22:00:05"], [42398,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285730","CHARLES KIDSON ",264.79,"2026-06-28T22:00:05"], [42399,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",11734.87,"2026-06-28T22:00:05"], [42400,"ARD6563679","2023-03-01T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-18.0,"2026-06-28T22:00:05"], [42401,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349402","JUAN CARLOS MORENO ",140.85,"2026-06-28T22:00:05"], [42402,"APV6563429","2023-03-01T00:00:00",2023,3,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42842,"0006557271","2023-02-20T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-71.81,"2026-06-28T22:00:05"], [42843,"HCM6577718","2023-03-29T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",111.9,"2026-06-28T22:00:05"], [42844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379580","MICHAEL FOUBERT ",1267.61,"2026-06-28T22:00:05"], [42845,"HCM6544022","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14644.77,"2026-06-28T22:00:05"], [42846,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354593","NORTHWEST INDIANA OCCUPATIONAL PAIN and ",14.0,"2026-06-28T22:00:05"], [42847,"EXV6560038","2023-02-01T00:00:00",2023,3,595120,"InState Travel - 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HARRISON COMM SCHL TREAS ",75915.89,"2026-06-28T22:00:05"], [42949,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",21000.0,"2026-06-28T22:00:05"], [42950,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",628.0,"2026-06-28T22:00:05"], [42951,"APV6546071","2023-02-01T00:00:00",2023,3,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",488.46,"2026-06-28T22:00:05"], [42952,"0006555859","2023-02-16T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1667.74,"2026-06-28T22:00:05"], [42953,"APV6529995","2023-01-03T00:00:00",2023,3,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000277034","MANWARING FARMS LLC ",124.0,"2026-06-28T22:00:05"], [42954,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193629","EAST NOBLE SCHOOL CORP TREAS ",35164.44,"2026-06-28T22:00:05"], [42955,"HCM6569950","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.7,"2026-06-28T22:00:05"], [42956,"APV6537676","2023-01-18T00:00:00",2023,3,580112,"Adoption Support - 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HARRISON SCHOOL CORP TREAS ",700.16,"2026-06-28T22:00:05"], [43149,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406152","TIFFANY LISK ",194.02,"2026-06-28T22:00:05"], [43150,"0006546532","2023-02-01T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3660.53,"2026-06-28T22:00:05"], [43151,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166335","CHRISTA M. 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BROWN INC ",334.0,"2026-06-28T22:00:05"], [43165,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [43166,"APV6538591","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",496863.06,"2026-06-28T22:00:05"], [43167,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380700","PHILLIP LOWE ",389.17,"2026-06-28T22:00:05"], [43168,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",17.02,"2026-06-28T22:00:05"], [43169,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360055","KATHRYN PRAIRIE ",924.48,"2026-06-28T22:00:05"], [43170,"0006553111","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",135.62,"2026-06-28T22:00:05"], [43171,"0006567477","2023-03-08T00:00:00",2023,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",698.15,"2026-06-28T22:00:05"], [43172,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343828","YOLANDA REED-YOUNG ",172.47,"2026-06-28T22:00:05"], [43173,"0006595090","2023-03-27T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2503.36,"2026-06-28T22:00:05"], [43174,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055211","UNIV OF INDIANAPOLIS ",7382.74,"2026-06-28T22:00:05"], [43175,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",22698.03,"2026-06-28T22:00:05"], [43176,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-06-28T22:00:05"], [43177,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291884","RENA PARKS ",1068.22,"2026-06-28T22:00:05"], [43178,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193599","MOORESVILLE CONS SCHL TREAS ",92990.9,"2026-06-28T22:00:05"], [43179,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-06-28T22:00:05"], [43180,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",90.05,"2026-06-28T22:00:05"], [43181,"APV6578075","2023-03-23T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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HARRISON SCHOOL CORP TREAS ",241683.65,"2026-06-28T22:00:05"], [43224,"HCM6577761","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65193.54,"2026-06-28T22:00:05"], [43225,"0006571640","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43226,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395551","JACQUELINE N CLINE ",964.8,"2026-06-28T22:00:05"], [43227,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",2130.62,"2026-06-28T22:00:05"], [43228,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",458.0,"2026-06-28T22:00:05"], [43229,"APV6563443","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006146","EMERGENCY RADIO SERVICE INC ",2777.46,"2026-06-28T22:00:05"], [43230,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",87940.17,"2026-06-28T22:00:05"], [43231,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [43232,"HCM6560284","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",662.56,"2026-06-28T22:00:05"], [43233,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097834","KOYANI, ANANDKUMAR M MD ",14.0,"2026-06-28T22:00:05"], [43234,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385247","CHRISTINE MILLER ",497.99,"2026-06-28T22:00:05"], [43235,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",303193.64,"2026-06-28T22:00:05"], [43236,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351220","KRYSTAL LOUKILI ",323.37,"2026-06-28T22:00:05"], [43237,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [43238,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",2500.0,"2026-06-28T22:00:05"], [43239,"0006541681","2023-01-25T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.95,"2026-06-28T22:00:05"], [43240,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",583.0,"2026-06-28T22:00:05"], [43241,"APV6529957","2023-01-04T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000185117","DALE TURNER ",19.0,"2026-06-28T22:00:05"], [43242,"APV6529113","2023-01-03T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",98.0,"2026-06-28T22:00:05"], [43243,"0006565521","2023-03-01T00:00:00",2023,3,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1.13,"2026-06-28T22:00:05"], [43244,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",179.28,"2026-06-28T22:00:05"], [43245,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348074","TONYA SCHOEMAKER ",504.78,"2026-06-28T22:00:05"], [43246,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351945","CHRISTINA MATYS ",603.63,"2026-06-28T22:00:05"], [43247,"APV6545823","2023-02-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",242.63,"2026-06-28T22:00:05"], [43248,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388038","TANYA IRVING ",1736.33,"2026-06-28T22:00:05"], [43249,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",628.0,"2026-06-28T22:00:05"], [43250,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120771","W BOONE CTY COMM SCHOOL TREAS ",34594.21,"2026-06-28T22:00:05"], [43251,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",48478.33,"2026-06-28T22:00:05"], [43252,"APV6566830","2023-03-07T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",52603.49,"2026-06-28T22:00:05"], [43253,"0006565521","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",324.36,"2026-06-28T22:00:05"], [43254,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240712","JERRY L. TOOMEY ",404.21,"2026-06-28T22:00:05"], [43255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243444","TINA MCCORY ",107.79,"2026-06-28T22:00:05"], [43256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281120","TAMARA RILEY ",362.17,"2026-06-28T22:00:05"], [43257,"0006659810","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1425.92,"2026-06-28T22:00:05"], [43258,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077439","PERRY CTRL COMM SCHOOL TREAS ",30520.71,"2026-06-28T22:00:05"], [43259,"0006564928","2023-03-03T00:00:00",2023,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",681.64,"2026-06-28T22:00:05"], [43260,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [43261,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408691","BRENT MATTHEW ROLL ",800.51,"2026-06-28T22:00:05"], [43262,"HCM6569916","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.88,"2026-06-28T22:00:05"], [43263,"HCM6570029","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10607.68,"2026-06-28T22:00:05"], [43264,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342091","VERNA SULLIVAN ",241.45,"2026-06-28T22:00:05"], [43265,"APV6546089","2023-02-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",17250.0,"2026-06-28T22:00:05"], [43266,"HCM6577727","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.83,"2026-06-28T22:00:05"], [43267,"APV6577195","2023-03-23T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",20601.38,"2026-06-28T22:00:05"], [43268,"0006653220","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.18,"2026-06-28T22:00:05"], [43269,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [43270,"0006548225","2023-02-06T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",91.11,"2026-06-28T22:00:05"], [43271,"APV6558869","2023-02-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4367.2,"2026-06-28T22:00:05"], [43272,"APV6543376","2023-01-27T00:00:00",2023,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",2645.13,"2026-06-28T22:00:05"], [43273,"APV6535830","2023-01-13T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",7302.62,"2026-06-28T22:00:05"], [43274,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000072249","SWALLOW, RICHARD J ",603.62,"2026-06-28T22:00:05"], [43275,"HCM6552916","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",622.45,"2026-06-28T22:00:05"], [43276,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385622","ALYSHA KAY SCUDDER ",481.89,"2026-06-28T22:00:05"], [43277,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319678","LIANE STEFFES ",1056.35,"2026-06-28T22:00:05"], [43278,"0006540061","2023-01-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",73233.75,"2026-06-28T22:00:05"], [43279,"HCM6552923","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",990.57,"2026-06-28T22:00:05"], [43280,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238424","MARCI BACKUS ",459.63,"2026-06-28T22:00:05"], [43281,"0006547336","2023-02-03T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-163.11,"2026-06-28T22:00:05"], [43282,"0006537400","2023-01-18T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1443.11,"2026-06-28T22:00:05"], [43283,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321110","KEVEN PERRY ",935.61,"2026-06-28T22:00:05"], [43284,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [43285,"0006564904","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",171.75,"2026-06-28T22:00:05"], [43286,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304249","LAURA KUCH ",1056.35,"2026-06-28T22:00:05"], [43287,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",377.26,"2026-06-28T22:00:05"], [43288,"APV6543465","2023-01-27T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",6222.6,"2026-06-28T22:00:05"], [43289,"APV6538528","2023-01-19T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000056017","CITY OF DECATUR ",66831.13,"2026-06-28T22:00:05"], [43290,"APV6546933","2023-02-02T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394990","JESSE V SCHLABACH ",485.63,"2026-06-28T22:00:05"], [43291,"APV6569334","2023-03-10T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-06-28T22:00:05"], [43292,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [43293,"APV6545304","2023-01-31T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000106434","CENTRAL PAINTING, INC ",640.0,"2026-06-28T22:00:05"], [43294,"0006535369","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [43295,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194000","NORTHEAST SCHL CORP TREASURER ",7543.75,"2026-06-28T22:00:05"], [43296,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",1100.98,"2026-06-28T22:00:05"], [43297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337423","MICHAEL CURTIS ",265.17,"2026-06-28T22:00:05"], [43298,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",136594.04,"2026-06-28T22:00:05"], [43299,"APV6564365","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",1200.0,"2026-06-28T22:00:05"], [43300,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [43301,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",6307.89,"2026-06-28T22:00:05"], [43302,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-06-28T22:00:05"], [43303,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-06-28T22:00:05"], [43304,"HCM6536446","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",492.32,"2026-06-28T22:00:05"], [43305,"APV6575887","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000197660","INDIANA COOPERATIVE ",6057.3,"2026-06-28T22:00:05"], [43306,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-06-28T22:00:05"], [43307,"0006528740","2023-01-04T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45287781.33,"2026-06-28T22:00:05"], [43308,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [43309,"APV6562411","2023-02-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",4520.98,"2026-06-28T22:00:05"], [43310,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194122","HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL ",7050.89,"2026-06-28T22:00:05"], [43311,"0006559365","2023-02-23T00:00:00",2023,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.15,"2026-06-28T22:00:05"], [43312,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401107","ROCHELLE DENISE VIERS ",505.32,"2026-06-28T22:00:05"], [43313,"APV6567503","2023-03-08T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063978","BOONE COUNTY ",3660.95,"2026-06-28T22:00:05"], [43314,"APV6571218","2023-03-14T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",24679.96,"2026-06-28T22:00:05"], [43315,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",22.0,"2026-06-28T22:00:05"], [43316,"APV6549728","2023-02-07T00:00:00",2023,3,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Other","","","0000083302","WASHINGTON COUNTY SWCD ",2675.5,"2026-06-28T22:00:05"], [43317,"HCM6527420","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1689.35,"2026-06-28T22:00:05"], [43318,"0006549118","2023-02-01T00:00:00",2023,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",714.82,"2026-06-28T22:00:05"], [43319,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",29484.26,"2026-06-28T22:00:05"], [43320,"APV6531565","2023-01-06T00:00:00",2023,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000067157","NATONAL AUDUBON SOCIETY ",-10719.44,"2026-06-28T22:00:05"], [43321,"HCM6570029","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",56.01,"2026-06-28T22:00:05"], [43322,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",3374.62,"2026-06-28T22:00:05"], [43400,"0006549103","2023-02-07T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6607.3,"2026-06-28T22:00:05"], [43401,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240604","KRISTI LYNN BROWN ",757.05,"2026-06-28T22:00:05"], [43402,"APV6559001","2023-02-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",58757.0,"2026-06-28T22:00:05"], [43403,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392438","KARLA PHILLIPS ",1183.97,"2026-06-28T22:00:05"], [43404,"0006563115","2023-02-28T00:00:00",2023,3,652137,"Telephone - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",134.95,"2026-06-28T22:00:05"], [43415,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378584","KELLY KINNEY ",404.21,"2026-06-28T22:00:05"], [43416,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307055","KARINA CASTILLO ",1606.59,"2026-06-28T22:00:05"], [43417,"0006561074","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",63.58,"2026-06-28T22:00:05"], [43418,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320873","LISA DODD ",430.08,"2026-06-28T22:00:05"], [43419,"HCM6560277","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",17.42,"2026-06-28T22:00:05"], [43420,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",31165.96,"2026-06-28T22:00:05"], [43421,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325836","ANDREW HUGHES ",215.58,"2026-06-28T22:00:05"], [43422,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",16856.03,"2026-06-28T22:00:05"], [43423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",991.67,"2026-06-28T22:00:05"], [43424,"APV6558183","2023-02-21T00:00:00",2023,3,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",1173.51,"2026-06-28T22:00:05"], [43425,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",82406.83,"2026-06-28T22:00:05"], [43426,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251921","CARRIE WHALEN ",417.69,"2026-06-28T22:00:05"], [43427,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [43428,"APV6652850","2023-03-28T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",355296.01,"2026-06-28T22:00:05"], [43429,"0006653253","2023-03-29T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",3179.48,"2026-06-28T22:00:05"], [43430,"0006569094","2023-03-10T00:00:00",2023,3,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-500.0,"2026-06-28T22:00:05"], [43431,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341228","HEIDI ELLIOTT ",957.67,"2026-06-28T22:00:05"], [43432,"APV6554266","2023-02-14T00:00:00",2023,3,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",2196.87,"2026-06-28T22:00:05"], [43433,"0006574251","2023-03-20T00:00:00",2023,3,535014,"Com & Train - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397962","JAMES RAYMOND LANE ",1356.55,"2026-06-28T22:00:05"], [43463,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365781","MONICA SANCHEZ ",538.95,"2026-06-28T22:00:05"], [43464,"APV6546888","2023-02-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000413382","JAYME L MCLEAN ",46.13,"2026-06-28T22:00:05"], [43465,"APV6530012","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",81354.92,"2026-06-28T22:00:05"], [43466,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345379","JENNIFER GARCIA ",571.4,"2026-06-28T22:00:05"], [43467,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306887","KATHY FARRER ",1279.25,"2026-06-28T22:00:05"], [43468,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",65287.49,"2026-06-28T22:00:05"], [43469,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121448","MEDORA COMM SCHOOL CORP TREAS ",628.0,"2026-06-28T22:00:05"], [43470,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241133","MELISSA DAWN LEON ",756.69,"2026-06-28T22:00:05"], [43471,"APV6542707","2023-01-26T00:00:00",2023,3,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.13,"2026-06-28T22:00:05"], [43478,"0006537334","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",162.29,"2026-06-28T22:00:05"], [43479,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [43480,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375053","CINDY JO TRENT ",646.02,"2026-06-28T22:00:05"], [43481,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [43482,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222908","SARA E TRIBBETT-WILLIAMS ",1513.09,"2026-06-28T22:00:05"], [43483,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247855","VERONICA N BANKS ",553.32,"2026-06-28T22:00:05"], [43484,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075305","BLOOMFIELD SCHL DIST TREASURER ",31300.28,"2026-06-28T22:00:05"], [43485,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",16650.73,"2026-06-28T22:00:05"], [43486,"HCM6569967","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.76,"2026-06-28T22:00:05"], [43487,"APV6658966","2023-03-31T00:00:00",2023,3,531025,"Prof Serv - 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Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000073646","BARADA ASSOCIATES, INC. 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WAYNE COMM SCHL TREASURER ",5950.0,"2026-06-28T22:00:05"], [43497,"HCM6560331","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1112.83,"2026-06-28T22:00:05"], [43498,"HCM6544014","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6219.57,"2026-06-28T22:00:05"], [43499,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [43500,"0006561074","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",186.84,"2026-06-28T22:00:05"], [43501,"0006560266","2023-02-24T00:00:00",2023,3,533033,"Main - Office Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-4417.95,"2026-06-28T22:00:05"], [43502,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [43503,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314151","DYMON BARRETT ",864.33,"2026-06-28T22:00:05"], [43504,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [43505,"0006563115","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",105.42,"2026-06-28T22:00:05"], [43506,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000403560","STEUBEN COUNTY, CLERK ",1000.0,"2026-06-28T22:00:05"], [43507,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291207","DAWN NOLAN ",187.98,"2026-06-28T22:00:05"], [43508,"APV6561293","2023-02-27T00:00:00",2023,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000358445","FORENSIC SOLUTIONS BY FIRESTORM RESTORAT ",5250.0,"2026-06-28T22:00:05"], [43509,"0006564031","2023-03-01T00:00:00",2023,3,546023,"Off-Mailing Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",3.56,"2026-06-28T22:00:05"], [43510,"0006554052","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.9,"2026-06-28T22:00:05"], [43511,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326349","LAURA HART ",503.02,"2026-06-28T22:00:05"], [43512,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",12311.79,"2026-06-28T22:00:05"], [43513,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4168.49,"2026-06-28T22:00:05"], [43514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333879","DORA HARMON ",1649.18,"2026-06-28T22:00:05"], [43515,"HCM6569977","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [43516,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",654.04,"2026-06-28T22:00:05"], [43517,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348697","AMBER GASKINS ",222.77,"2026-06-28T22:00:05"], [43518,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193915","CORPUS-CHRISTI SCHOOL ",628.0,"2026-06-28T22:00:05"], [43519,"0006555779","2023-02-16T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43520,"APV6559694","2023-02-23T00:00:00",2023,3,547157,"SpOp - 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Management","Contractual Services","Program Operations","Other","","","0000083302","WASHINGTON COUNTY SWCD ",4035.8,"2026-06-28T22:00:05"], [43685,"HCM6552924","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",966.48,"2026-06-28T22:00:05"], [43686,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364596","BRENDA KLINE ",100.6,"2026-06-28T22:00:05"], [43687,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL 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Administration","Social Security Disability Insurance"," ","General Ledger Entry",1360.62,"2026-06-28T22:00:05"], [43692,"APV6568541","2023-03-09T00:00:00",2023,3,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",56904.28,"2026-06-28T22:00:05"], [43693,"APV6539323","2023-01-20T00:00:00",2023,3,531025,"Prof Serv - Program Develop",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001288","THE ASHER AGENCY LLC ",101723.19,"2026-06-28T22:00:05"], [43694,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",176.77,"2026-06-28T22:00:05"], [43695,"APV6556110","2023-02-16T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000069772","ANTHEM INSURANCE COMPANIES INC ",37285.5,"2026-06-28T22:00:05"], [43696,"APV6541884","2023-01-25T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",29.23,"2026-06-28T22:00:05"], [43697,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289774","MICHAEL ZIEBELL ",776.09,"2026-06-28T22:00:05"], [43698,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [43699,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",9407.02,"2026-06-28T22:00:05"], [43700,"0006535456","2023-01-13T00:00:00",2023,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",413.24,"2026-06-28T22:00:05"], [43701,"0006570861","2023-03-14T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.6,"2026-06-28T22:00:05"], [43702,"APV6555212","2023-02-15T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064812","RIPLEY COUNTY ",27500.0,"2026-06-28T22:00:05"], [43703,"0006568340","2023-03-08T00:00:00",2023,3,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5245.57,"2026-06-28T22:00:05"], [43704,"APV6563455","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC 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Services","Social Service Payments","Support Payments","Other","","","0000386038","ALYSSA BREANN BLACKMON ",754.53,"2026-06-28T22:00:05"], [43710,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359597","ELIZABETH BROCK ",280.25,"2026-06-28T22:00:05"], [43711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",323.37,"2026-06-28T22:00:05"], [43712,"0006559443","2023-02-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3705.89,"2026-06-28T22:00:05"], [43713,"HCM6536388","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",466.8,"2026-06-28T22:00:05"], [43714,"0006553088","2023-02-08T00:00:00",2023,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [43715,"APV6540284","2023-01-23T00:00:00",2023,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",12049.05,"2026-06-28T22:00:05"], [43726,"APV6551517","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",2814.24,"2026-06-28T22:00:05"], [43727,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393065","YASSER ARANDA GARCIA ",466.73,"2026-06-28T22:00:05"], [43728,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348823","BRIANA WOOD ",400.98,"2026-06-28T22:00:05"], [43729,"HCM6527481","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",33.74,"2026-06-28T22:00:05"], [43730,"APV6556821","2023-02-17T00:00:00",2023,3,531010,"Prof Serv - 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000084634","CELESTINE VFD ",4975.0,"2026-06-28T22:00:05"], [43741,"APV6551389","2023-02-09T00:00:00",2023,3,555501,"Office Equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",78.49,"2026-06-28T22:00:05"], [43742,"0006554809","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-2.18,"2026-06-28T22:00:05"], [43743,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333722","KEVIN TUTTLE ",474.28,"2026-06-28T22:00:05"], [43744,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-06-28T22:00:05"], [43745,"ARD6568744","2023-03-09T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-8150.89,"2026-06-28T22:00:05"], [43746,"HCM6577707","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.08,"2026-06-28T22:00:05"], [43747,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298358","SHERRY L SHIREMAN ",1056.34,"2026-06-28T22:00:05"], [43748,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331799","KRYSTAL HUFF ",285.43,"2026-06-28T22:00:05"], [43749,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-06-28T22:00:05"], [43750,"HCM6569979","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.31,"2026-06-28T22:00:05"], [43751,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306410","KAREN EINSPAHR ",221.33,"2026-06-28T22:00:05"], [43752,"APV6577195","2023-03-23T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",14664.0,"2026-06-28T22:00:05"], [43753,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",8.15,"2026-06-28T22:00:05"], [43754,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336558","JASON SMITH ",560.51,"2026-06-28T22:00:05"], [43755,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241135","DAWN HUMBERGER ",610.81,"2026-06-28T22:00:05"], [43756,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367601","JULIE MEEKS ",107.79,"2026-06-28T22:00:05"], [43757,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376398","LEAH RICHARDSON ",724.35,"2026-06-28T22:00:05"], [43758,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332021","JUANITA SHIPLEY ",301.81,"2026-06-28T22:00:05"], [43759,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329056","GLOBAL PREPARATORY ACADEMY ",60645.36,"2026-06-28T22:00:05"], [43760,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",628.0,"2026-06-28T22:00:05"], [43761,"APV6539387","2023-01-20T00:00:00",2023,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.32,"2026-06-28T22:00:05"], [43762,"APV6546031","2023-02-01T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000330722","METRO FIBERNET LLC ",129.56,"2026-06-28T22:00:05"], [43763,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",1702.36,"2026-06-28T22:00:05"], [43764,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-06-28T22:00:05"], [43765,"APV6558237","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [43766,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",85.02,"2026-06-28T22:00:05"], [43767,"APV6559706","2023-02-21T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000326546","KELLY WHITE ",50.47,"2026-06-28T22:00:05"], [43768,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",88.0,"2026-06-28T22:00:05"], [43769,"0006536637","2023-01-17T00:00:00",2023,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43770,"0006558035","2023-02-21T00:00:00",2023,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",69.33,"2026-06-28T22:00:05"], [43778,"HCM6560277","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1838.06,"2026-06-28T22:00:05"], [43779,"0006528752","2023-01-03T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.53,"2026-06-28T22:00:05"], [43780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340160","RYAN SCHNARR ",786.92,"2026-06-28T22:00:05"], [43781,"0006565521","2023-03-01T00:00:00",2023,3,555541,"Camera equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.43,"2026-06-28T22:00:05"], [43782,"HCM6527444","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",640.37,"2026-06-28T22:00:05"], [43783,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",272.48,"2026-06-28T22:00:05"], [43784,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",272.0,"2026-06-28T22:00:05"], [43785,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339740","DIANE DUNCAN ",161.69,"2026-06-28T22:00:05"], [43786,"0006576786","2023-03-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [43787,"APV6564366","2023-03-02T00:00:00",2023,3,538110,"Const - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000411156","ANDREW WEASE ",45.82,"2026-06-28T22:00:05"], [43799,"ARD6533468","2023-01-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-06-28T22:00:05"], [43800,"EXV6571454","2023-03-14T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",199.3,"2026-06-28T22:00:05"], [43801,"0006574926","2023-03-21T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",195249.01,"2026-06-28T22:00:05"], [43802,"APV6540420","2023-01-23T00:00:00",2023,3,538210,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-57.32,"2026-06-28T22:00:05"], [43820,"0006570858","2023-03-14T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-187.5,"2026-06-28T22:00:05"], [43821,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128044","SONJA WALLS ",822.42,"2026-06-28T22:00:05"], [43822,"0006554809","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.56,"2026-06-28T22:00:05"], [43823,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268018","TERRY BOGER ",556.91,"2026-06-28T22:00:05"], [43824,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",22.0,"2026-06-28T22:00:05"], [43825,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132582","DONNA CLENDENIN GRAVES ",405.57,"2026-06-28T22:00:05"], [43826,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387935","BRANDY JANE STRONCZEK ",1368.21,"2026-06-28T22:00:05"], [43827,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193496","ARGOS COMM SCHOOL TREASURER ",143721.74,"2026-06-28T22:00:05"], [43828,"APV6532401","2023-01-09T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",2940.0,"2026-06-28T22:00:05"], [43829,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",1706.96,"2026-06-28T22:00:05"], [43830,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379883","JUSTIN WHITE ",133.66,"2026-06-28T22:00:05"], [43831,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248376","DONALD L AND ANNE M KING ",754.53,"2026-06-28T22:00:05"], [43832,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",628.0,"2026-06-28T22:00:05"], [43833,"APH6551731","2023-02-09T00:00:00",2023,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-15.84,"2026-06-28T22:00:05"], [43834,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055900","FAMILY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [43835,"ACC00I0002","2023-03-31T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",208299.83,"2026-06-28T22:00:05"], [43836,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",628.0,"2026-06-28T22:00:05"], [43837,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335211","GLADYS COMBS ",222.77,"2026-06-28T22:00:05"], [43838,"HCM6569967","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",909.74,"2026-06-28T22:00:05"], [43839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",160.96,"2026-06-28T22:00:05"], [43840,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386084","DIANE L LOWE ",684.11,"2026-06-28T22:00:05"], [43841,"APV6544146","2023-01-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",4863.86,"2026-06-28T22:00:05"], [43842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336785","LORA KARR ",431.16,"2026-06-28T22:00:05"], [43843,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380133","RACHEL ODENKIRK ",280.25,"2026-06-28T22:00:05"], [43844,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367182","TAKEETHA R GUNN ",400.98,"2026-06-28T22:00:05"], [43845,"HCM6527521","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12652.15,"2026-06-28T22:00:05"], [43846,"APV6548508","2023-02-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411717","DO OVER PROJECT LLC ",35000.0,"2026-06-28T22:00:05"], [43847,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322629","HEATHER EMBREY ",724.35,"2026-06-28T22:00:05"], [43848,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155107","JENNIFER R JOHNSON ",3123.55,"2026-06-28T22:00:05"], [43849,"APV6541854","2023-01-25T00:00:00",2023,3,534020,"Sec & Sfty - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000293954","CHRISTINE CLARK ",205.0,"2026-06-28T22:00:05"], [43855,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121631","WESTVIEW SCHOOL CORP TREASURER ",56814.32,"2026-06-28T22:00:05"], [43856,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [43857,"APV6544363","2023-01-27T00:00:00",2023,3,541018,"Mot Veh Ex - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",366.15,"2026-06-28T22:00:05"], [43869,"APV6544394","2023-01-30T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-06-28T22:00:05"], [43870,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318510","SARA HARDIN ",64.67,"2026-06-28T22:00:05"], [43871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314151","DYMON BARRETT ",836.44,"2026-06-28T22:00:05"], [43872,"0006533804","2023-01-11T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",318.29,"2026-06-28T22:00:05"], [43873,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",70211.54,"2026-06-28T22:00:05"], [43874,"HCM6577680","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",946.48,"2026-06-28T22:00:05"], [43875,"0006555859","2023-02-16T00:00:00",2023,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.59,"2026-06-28T22:00:05"], [43876,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",35641.47,"2026-06-28T22:00:05"], [43877,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [43878,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331596","BRITTNEY LUNDY ",2536.42,"2026-06-28T22:00:05"], [43879,"0006558636","2023-02-22T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9421.04,"2026-06-28T22:00:05"], [43880,"APV6575131","2023-03-21T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074884","OAK SECURITY GROUP LLC ",2023.14,"2026-06-28T22:00:05"], [43881,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337984","HECTOR VAZQUEZ ",150.91,"2026-06-28T22:00:05"], [43882,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [43883,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000064363","JENNINGS COUNTY ",750.0,"2026-06-28T22:00:05"], [43884,"0006553013","2023-02-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",233619.0,"2026-06-28T22:00:05"], [43885,"HCM6560388","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1454.04,"2026-06-28T22:00:05"], [43886,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395912","ASHLEY COOK ",445.53,"2026-06-28T22:00:05"], [43887,"APV6541927","2023-01-25T00:00:00",2023,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",62.54,"2026-06-28T22:00:05"], [43888,"HCM6577761","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",15.9,"2026-06-28T22:00:05"], [43889,"APV6562362","2023-02-24T00:00:00",2023,3,595594,"OutoSt Travel - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2.54,"2026-06-28T22:00:05"], [44242,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-06-28T22:00:05"], [44243,"HCM6552926","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2578.92,"2026-06-28T22:00:05"], [44244,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [44245,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368595","SARAH LEWIS ",241.45,"2026-06-28T22:00:05"], [44246,"APV6535689","2023-01-13T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",2444.74,"2026-06-28T22:00:05"], [44247,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [44248,"EXV6660402","2023-03-29T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [44249,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401855","JASMINE SCHURTZ ",1067.05,"2026-06-28T22:00:05"], [44250,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367795","JAMES WARD ",362.18,"2026-06-28T22:00:05"], [44251,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3659.88,"2026-06-28T22:00:05"], [44252,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153411","CHRISTINA ALBAUGH ",540.74,"2026-06-28T22:00:05"], [44253,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121981","IRVINGTON COMMUNITY SCHOOL ",24215.07,"2026-06-28T22:00:05"], [44254,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247701","VALERIE S ARCHIE ",1219.92,"2026-06-28T22:00:05"], [44255,"0006567465","2023-03-08T00:00:00",2023,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.47,"2026-06-28T22:00:05"], [44274,"APV6534878","2023-01-12T00:00:00",2023,3,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",3442.58,"2026-06-28T22:00:05"], [44275,"0006537405","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.29,"2026-06-28T22:00:05"], [44276,"0006564031","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",730.96,"2026-06-28T22:00:05"], [44282,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237542","MATTHEW LANDSEADEL ",3091.03,"2026-06-28T22:00:05"], [44283,"0006559334","2023-02-22T00:00:00",2023,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1028.7,"2026-06-28T22:00:05"], [44284,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",412.11,"2026-06-28T22:00:05"], [44285,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270645","DAVID RISNER ",646.53,"2026-06-28T22:00:05"], [44286,"0006573270","2023-03-17T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-352.74,"2026-06-28T22:00:05"], [44287,"APV6566776","2023-03-03T00:00:00",2023,3,571902,"GR-Crime Control & Prevention",400,"Indiana Dept of Health","Grants","Law Enforcement","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",14571.38,"2026-06-28T22:00:05"], [44288,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258563","MEDIA RAMOS MADERA ",1250.37,"2026-06-28T22:00:05"], [44289,"APV6560735","2023-02-24T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",204818.53,"2026-06-28T22:00:05"], [44290,"HCM6536388","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",44.34,"2026-06-28T22:00:05"], [44291,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",15824.25,"2026-06-28T22:00:05"], [44292,"APV6550471","2023-02-08T00:00:00",2023,3,555524,"Vehicles - Related Equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",550.0,"2026-06-28T22:00:05"], [44293,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246031","CLIFFORD JOHNSON ",215.58,"2026-06-28T22:00:05"], [44294,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [44295,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324385","NASHIA ABDUL-ALEEM ",241.45,"2026-06-28T22:00:05"], [44296,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",7090.0,"2026-06-28T22:00:05"], [44297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278274","PRISCILLA GOCHENOUR ",323.37,"2026-06-28T22:00:05"], [44298,"0006538167","2023-01-19T00:00:00",2023,3,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-259.62,"2026-06-28T22:00:05"], [44299,"0006533821","2023-01-11T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44300,"0006536529","2023-01-17T00:00:00",2023,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44301,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346095","DENISE FULTON ",201.21,"2026-06-28T22:00:05"], [44302,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347012","ANDREA JOHNSON ",237.14,"2026-06-28T22:00:05"], [44303,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [44304,"APV6556784","2023-02-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5591.9,"2026-06-28T22:00:05"], [44305,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",1166.4,"2026-06-28T22:00:05"], [44306,"APV6627621","2023-03-27T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290616","CURTIS COLE ",1059.84,"2026-06-28T22:00:05"], [44307,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268295","JAY RIDDELL ",107.79,"2026-06-28T22:00:05"], [44308,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121630","PRAIRIE HTS COMM SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [44309,"APV6565966","2023-03-06T00:00:00",2023,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000261217","MANDY GOSSAGE ",64.68,"2026-06-28T22:00:05"], [44310,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [44311,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [44312,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",26471.69,"2026-06-28T22:00:05"], [44313,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376896","SYLVIA MAPP ",133.66,"2026-06-28T22:00:05"], [44314,"0006527316","2023-01-08T00:00:00",2023,3,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8775.0,"2026-06-28T22:00:05"], [44315,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",246922.4,"2026-06-28T22:00:05"], [44316,"0006538167","2023-01-19T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-160.01,"2026-06-28T22:00:05"], [44317,"0006526512","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",50.8,"2026-06-28T22:00:05"], [44318,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [44319,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",503.02,"2026-06-28T22:00:05"], [44320,"APV6553574","2023-02-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064349","HARRISON COUNTY ",109568.0,"2026-06-28T22:00:05"], [44321,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258450","SUELLA MCGAW ",404.21,"2026-06-28T22:00:05"], [44322,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS ",935.62,"2026-06-28T22:00:05"], [44323,"HCM6536415","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4086.18,"2026-06-28T22:00:05"], [44324,"HCM6536444","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [44325,"0006565521","2023-03-01T00:00:00",2023,3,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.68,"2026-06-28T22:00:05"], [44326,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247092","CINDY LYNN ROTON ",782.83,"2026-06-28T22:00:05"], [44327,"ARD6577320","2023-03-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-155.21,"2026-06-28T22:00:05"], [44328,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367928","RYAN JUSZKIEWICZ ",722.19,"2026-06-28T22:00:05"], [44329,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",3466.64,"2026-06-28T22:00:05"], [44330,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",1121.0,"2026-06-28T22:00:05"], [44331,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",16.0,"2026-06-28T22:00:05"], [44332,"APV6560588","2023-02-24T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",968.25,"2026-06-28T22:00:05"], [44333,"0006556659","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [44334,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347681","MEGAN HEEKE ",925.56,"2026-06-28T22:00:05"], [44335,"APV6534100","2023-01-11T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",7323.0,"2026-06-28T22:00:05"], [44336,"0006573281","2023-03-17T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-113.99,"2026-06-28T22:00:05"], [44337,"APV6546861","2023-02-02T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",52.93,"2026-06-28T22:00:05"], [44338,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",628.0,"2026-06-28T22:00:05"], [44339,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238226","JOHN GROVER ",883.88,"2026-06-28T22:00:05"], [44340,"0006571597","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [44341,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333204","BETHANY HUNTER ",423.26,"2026-06-28T22:00:05"], [44342,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313975","DONNA KAY HOWELL ",1567.38,"2026-06-28T22:00:05"], [44343,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408368","PASCUAL GARCIA SANDOVAL ",194.02,"2026-06-28T22:00:05"], [44344,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324915","ASHLEY ALLEN ",261.57,"2026-06-28T22:00:05"], [44345,"HCM6577696","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",427.42,"2026-06-28T22:00:05"], [44346,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4917.47,"2026-06-28T22:00:05"], [44347,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375672","TAMMY HUGHES ",100.61,"2026-06-28T22:00:05"], [44348,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077423","PORTAGE TWP SCHOOL TREASURER ",256570.12,"2026-06-28T22:00:05"], [44349,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",842877.74,"2026-06-28T22:00:05"], [44350,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",1736.64,"2026-06-28T22:00:05"], [44351,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366220","MEGAN NOLAN ",1962.78,"2026-06-28T22:00:05"], [44352,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3197.48,"2026-06-28T22:00:05"], [44353,"APV6555153","2023-02-15T00:00:00",2023,3,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001352","BUCKEYE POWER SALES CO INC ",2567.91,"2026-06-28T22:00:05"], [44354,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [44355,"0006564032","2023-02-28T00:00:00",2023,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44356,"APV6547678","2023-02-01T00:00:00",2023,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000050901","JERRY AIGNER CONSTRUCTION INC ",56010.24,"2026-06-28T22:00:05"], [44357,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273505","MINERVA RAMIREZ ",122.08,"2026-06-28T22:00:05"], [44358,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",11650.64,"2026-06-28T22:00:05"], [44359,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324675","RONALD GILLENWATER ",757.41,"2026-06-28T22:00:05"], [44360,"HCM6569979","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",160.56,"2026-06-28T22:00:05"], [44361,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [44362,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385839","F and S RADIOLOGY, PC ",11.0,"2026-06-28T22:00:05"], [44363,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-06-28T22:00:05"], [44364,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340631","HANNAH REAMS ",161.69,"2026-06-28T22:00:05"], [44365,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234534","LISA D PITCOCK ",1984.61,"2026-06-28T22:00:05"], [44366,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.64,"2026-06-28T22:00:05"], [44367,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377705","NORINE STOKES ",441.94,"2026-06-28T22:00:05"], [44368,"APV6530823","2023-01-05T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000056233","WABASH CITY OF ",17600.0,"2026-06-28T22:00:05"], [44369,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",66.83,"2026-06-28T22:00:05"], [44370,"HCM6569990","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10.84,"2026-06-28T22:00:05"], [44371,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310541","KATHY CONNORS ",352.11,"2026-06-28T22:00:05"], [44372,"0006566429","2023-03-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",276.74,"2026-06-28T22:00:05"], [44373,"APV6546071","2023-02-01T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",93.73,"2026-06-28T22:00:05"], [44374,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",19602.72,"2026-06-28T22:00:05"], [44375,"APV6562553","2023-02-28T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",28260.18,"2026-06-28T22:00:05"], [44376,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395999","TRACY G JONES ",255.03,"2026-06-28T22:00:05"], [44377,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094663","WAYNE HOSPITAL ",14.0,"2026-06-28T22:00:05"], [44378,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353268","BEVERLY TURNER ",445.53,"2026-06-28T22:00:05"], [44379,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301456","CALY RUSSELL ",222.77,"2026-06-28T22:00:05"], [44380,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",119.33,"2026-06-28T22:00:05"], [44381,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",42951.71,"2026-06-28T22:00:05"], [44382,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000293","MADISON COUNTY AUDITOR ",2704.41,"2026-06-28T22:00:05"], [44383,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290052","VICKIE ANDERSON ",651.37,"2026-06-28T22:00:05"], [44384,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",4966.96,"2026-06-28T22:00:05"], [44385,"APV6544384","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.45,"2026-06-28T22:00:05"], [44398,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2437.41,"2026-06-28T22:00:05"], [44399,"APV6541153","2023-01-24T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000380172","GALLS PARENT HOLDINGS LLC ",233.26,"2026-06-28T22:00:05"], [44400,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",83.0,"2026-06-28T22:00:05"], [44401,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",123783.44,"2026-06-28T22:00:05"], [44522,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",4073.57,"2026-06-28T22:00:05"], [44523,"0006566573","2023-03-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [44524,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323735","STEVEN STAMATKIN ",287.37,"2026-06-28T22:00:05"], [44525,"APV6533201","2023-01-10T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",2431.12,"2026-06-28T22:00:05"], [44526,"0006525046","2023-01-01T00:00:00",2023,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",292.5,"2026-06-28T22:00:05"], [44527,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386951","AMANDA MICHELE DEBAILLIE ",155.94,"2026-06-28T22:00:05"], [44528,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277806","ZIVA COOK ",379.88,"2026-06-28T22:00:05"], [44529,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",402.42,"2026-06-28T22:00:05"], [44530,"APV6561391","2023-02-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",173760.66,"2026-06-28T22:00:05"], [44531,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295763","SCOTT WHITLOCK ",451.1,"2026-06-28T22:00:05"], [44532,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278438","JONATHAN REYNOLDS ",261.57,"2026-06-28T22:00:05"], [44533,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",4024.35,"2026-06-28T22:00:05"], [44534,"0006552059","2023-02-10T00:00:00",2023,3,580147,"Dir Supp - 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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",2401.2,"2026-06-28T22:00:05"], [44596,"APV6542740","2023-01-26T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395698","MICHELLE BOLING ",2778.54,"2026-06-28T22:00:05"], [44597,"0006529628","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.68,"2026-06-28T22:00:05"], [44598,"APV6574585","2023-03-17T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",116178.35,"2026-06-28T22:00:05"], [44599,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383665","LINDSEY HENNON ",732.97,"2026-06-28T22:00:05"], [44600,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [44601,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",3135.0,"2026-06-28T22:00:05"], [44602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344075","KELLY FOSTER ",996.18,"2026-06-28T22:00:05"], [44603,"0006529546","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44604,"0006659606","2023-03-31T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - 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VERNON COMM SCHL TREASURER ",338774.29,"2026-06-28T22:00:05"], [44617,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313230","AMBER GISELBACH ",913.34,"2026-06-28T22:00:05"], [44618,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [44619,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323650","JESSICA FANKHAUSER ",222.76,"2026-06-28T22:00:05"], [44620,"0006571691","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits 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Agency","Dept of Homeland Security","Homeland Security Grant Program","0000062085","VANDERBURGH COUNTY ",65000.0,"2026-06-28T22:00:05"], [44632,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245906","MICHELLE WATSON ",1189.64,"2026-06-28T22:00:05"], [44633,"0006548224","2023-02-06T00:00:00",2023,3,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44634,"APV6556136","2023-02-16T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND 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Services","Social Service Payments","Support Payments","Other","","","0000369854","NATHAN WILLS ",442.65,"2026-06-28T22:00:05"], [44640,"0006568340","2023-03-08T00:00:00",2023,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",803.69,"2026-06-28T22:00:05"], [44641,"APV6575839","2023-03-22T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",59.5,"2026-06-28T22:00:05"], [44642,"HCM6577707","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4338.67,"2026-06-28T22:00:05"], [44643,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363222","RYAN RIFFEL ",366.49,"2026-06-28T22:00:05"], [44644,"APV6548604","2023-02-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064823","RUSH COUNTY ",42865.0,"2026-06-28T22:00:05"], [44645,"0006527292","2023-01-08T00:00:00",2023,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.23,"2026-06-28T22:00:05"], [44646,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320128","JENNIFER JACKSON ",1676.54,"2026-06-28T22:00:05"], [44647,"APV6547816","2023-02-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374786","THE PLAID AGENCY ",39900.0,"2026-06-28T22:00:05"], [44648,"0006567479","2023-03-08T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-328.7,"2026-06-28T22:00:05"], [44649,"APV6574464","2023-03-20T00:00:00",2023,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",70.85,"2026-06-28T22:00:05"], [44650,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361632","BRENDA DOCKERY ",579.2,"2026-06-28T22:00:05"], [44651,"APV6551389","2023-02-09T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management 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","General Ledger Entry",28.3,"2026-06-28T22:00:05"], [44656,"HCM6577718","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",7.03,"2026-06-28T22:00:05"], [44657,"EXV6661404","2023-03-31T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.01,"2026-06-28T22:00:05"], [44658,"APV6566817","2023-03-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343386","DENISE TAYLOR ",1162.13,"2026-06-28T22:00:05"], [44659,"HCM6544014","2023-02-01T00:00:00",2023,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural 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[44675,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270645","DAVID RISNER ",668.07,"2026-06-28T22:00:05"], [44676,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121405","WESTERN SCHOOL CORP TREASURER ",17344.73,"2026-06-28T22:00:05"], [44677,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252201","FAYE HARRIS ",191.96,"2026-06-28T22:00:05"], [44678,"0006546544","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [44679,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",559551.03,"2026-06-28T22:00:05"], [44680,"APV6529181","2023-01-03T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",4758.44,"2026-06-28T22:00:05"], [44681,"0006564031","2023-03-01T00:00:00",2023,3,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",10.2,"2026-06-28T22:00:05"], [44682,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL 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[44701,"HCM6527485","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9511.87,"2026-06-28T22:00:05"], [44702,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",198.0,"2026-06-28T22:00:05"], [44703,"APV6531618","2023-01-06T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",36875.58,"2026-06-28T22:00:05"], [44704,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393000","LAURA L 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Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-115.76,"2026-06-28T22:00:05"], [44716,"APV6530083","2023-01-04T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120902","TWIN RIVERS VOC AREA TREAS ",15881.37,"2026-06-28T22:00:05"], [44717,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392071","CHEYENNE A DEAN ",801.95,"2026-06-28T22:00:05"], [44718,"APV6550475","2023-02-08T00:00:00",2023,3,547046,"SpOp-Audio Visual",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.78,"2026-06-28T22:00:05"], [44719,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",324.55,"2026-06-28T22:00:05"], [44720,"APV6562412","2023-02-27T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",1500.0,"2026-06-28T22:00:05"], [44721,"APV6565911","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",206.25,"2026-06-28T22:00:05"], [44722,"APV6558081","2023-02-21T00:00:00",2023,3,533033,"Main - Office Equipment",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Other","","","0000377090","CORPORATE INTERIOR SOLUTIONS INC ",224.5,"2026-06-28T22:00:05"], [44723,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103122","LANTER EYE CARE AND LASER SURG ",14.0,"2026-06-28T22:00:05"], [44724,"0006570762","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",35,"Gov Cncl for Ppl w/Disab","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44725,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387677","MICHAEL ANDERSON ",172.47,"2026-06-28T22:00:05"], [44726,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-06-28T22:00:05"], [44727,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278895","JENNIFER BAILEY ",323.37,"2026-06-28T22:00:05"], [44728,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352842","ELAINA HOMMEL ",928.04,"2026-06-28T22:00:05"], [44729,"0006565521","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.45,"2026-06-28T22:00:05"], [44730,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-06-28T22:00:05"], [44735,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378706","DARLA CRISMORE ",172.47,"2026-06-28T22:00:05"], [44736,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",11544.72,"2026-06-28T22:00:05"], [44737,"APV6557544","2023-02-20T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",2528.85,"2026-06-28T22:00:05"], [44738,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000363380","SANDI MORSE ",46.06,"2026-06-28T22:00:05"], [44869,"APV6549472","2023-02-07T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121782","MICHIGAN CITY CITY CONTROLLER ",885.06,"2026-06-28T22:00:05"], [44870,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",251025.02,"2026-06-28T22:00:05"], [44871,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",4923.96,"2026-06-28T22:00:05"], [44872,"HCM6577650","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.01,"2026-06-28T22:00:05"], [44873,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343405","JONATHAN CORNELIS ",540.73,"2026-06-28T22:00:05"], [44874,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376023","SEAN MCGUIRE ",804.83,"2026-06-28T22:00:05"], [44875,"0006564904","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",9.85,"2026-06-28T22:00:05"], [44876,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386361","JONATHAN HOPKINS ",562.66,"2026-06-28T22:00:05"], [44877,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397653","SAMANTHA CHARLES WOROSZYLO ",2327.24,"2026-06-28T22:00:05"], [44878,"APV6571217","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",9179.41,"2026-06-28T22:00:05"], [44879,"0006527373","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [44880,"0006548165","2023-02-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",344.88,"2026-06-28T22:00:05"], [44881,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237147","DEVON YOUNG ",216.66,"2026-06-28T22:00:05"], [44882,"0006652439","2023-03-28T00:00:00",2023,3,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [44883,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",660204.03,"2026-06-28T22:00:05"], [44884,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243293","CARILLA L MCCORD ",540.75,"2026-06-28T22:00:05"], [44885,"0006569876","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",154.78,"2026-06-28T22:00:05"], [44886,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",201.21,"2026-06-28T22:00:05"], [44887,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369853","CHRISTINE LITTLE ",177.85,"2026-06-28T22:00:05"], [44888,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390118","CARIMAH BALL ",517.39,"2026-06-28T22:00:05"], [44889,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193764","EASTERN PULASKI SCHOOL TREAS ",73971.56,"2026-06-28T22:00:05"], [44890,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352574","TREVER KINLEY ",378.7,"2026-06-28T22:00:05"], [44891,"HCM6527471","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",464.51,"2026-06-28T22:00:05"], [44892,"APV6549741","2023-02-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",1205.76,"2026-06-28T22:00:05"], [44893,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",39768.81,"2026-06-28T22:00:05"], [44894,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366390","SHEILA SLACK ",517.39,"2026-06-28T22:00:05"], [44895,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280173","PHILLIP MEREDITH ",60.37,"2026-06-28T22:00:05"], [44896,"0006559365","2023-02-23T00:00:00",2023,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.5,"2026-06-28T22:00:05"], [44897,"0006533780","2023-01-11T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-444.54,"2026-06-28T22:00:05"], [44898,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310056","WILLIAM JACKSON ",862.32,"2026-06-28T22:00:05"], [44899,"0006537334","2023-01-01T00:00:00",2023,3,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",48.64,"2026-06-28T22:00:05"], [44900,"APV6549697","2023-02-07T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",14053.02,"2026-06-28T22:00:05"], [44901,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264635","AMY TILBURY ",167.08,"2026-06-28T22:00:05"], [44902,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315689","LORI NORRICK ",485.63,"2026-06-28T22:00:05"], [44903,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097374","LAKE-PORTER CARDIOVASCULAR PC ",14.0,"2026-06-28T22:00:05"], [44904,"0006564931","2023-03-03T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-409.15,"2026-06-28T22:00:05"], [44905,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239383","JOHNIE W GOERGES ",640.46,"2026-06-28T22:00:05"], [44906,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406482","SHERRITA RENE COLEMAN ",1526.16,"2026-06-28T22:00:05"], [44907,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-06-28T22:00:05"], [44908,"0006546587","2023-02-02T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",463.65,"2026-06-28T22:00:05"], [44909,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327144","TIMOTHY HUNTER ",764.59,"2026-06-28T22:00:05"], [44910,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107132","YOUTH FIRST , INC ",12000.0,"2026-06-28T22:00:05"], [44911,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [44912,"APV6554463","2023-02-14T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",25967.34,"2026-06-28T22:00:05"], [44913,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355902","MEGAN LEAR ",462.78,"2026-06-28T22:00:05"], [44914,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383608","MARCIA A STEELE ",603.63,"2026-06-28T22:00:05"], [44915,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",7564.08,"2026-06-28T22:00:05"], [44916,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-06-28T22:00:05"], [44917,"APV6546899","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5419.63,"2026-06-28T22:00:05"], [44918,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240537","REBECCA R. LANE ",790.58,"2026-06-28T22:00:05"], [44919,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",334.0,"2026-06-28T22:00:05"], [44920,"APV6562375","2023-02-28T00:00:00",2023,3,546007,"Off-Specialty Paper",225,"Labor","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.3,"2026-06-28T22:00:05"], [44921,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186873","AMY L. PORTTEUS ",503.02,"2026-06-28T22:00:05"], [44922,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318097","MICHAEL DRAIN ",865.19,"2026-06-28T22:00:05"], [44923,"APV6534983","2023-01-12T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",21720.64,"2026-06-28T22:00:05"], [44924,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382348","KARRAH ALLEN ",610.96,"2026-06-28T22:00:05"], [44925,"0006540960","2023-01-24T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11454.96,"2026-06-28T22:00:05"], [44926,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252766","EVELYNE LAVONDE DANLESS ",417.69,"2026-06-28T22:00:05"], [44927,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384859","JAMES E BESWICK ",804.83,"2026-06-28T22:00:05"], [44928,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",628.0,"2026-06-28T22:00:05"], [44929,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",628.0,"2026-06-28T22:00:05"], [44930,"APV6568586","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110412","MARTINSVILLE METROPOLITAN ",139.65,"2026-06-28T22:00:05"], [44931,"0006553035","2023-02-08T00:00:00",2023,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.3,"2026-06-28T22:00:05"], [44932,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",142885.33,"2026-06-28T22:00:05"], [44933,"APV6559744","2023-02-23T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000359955","KAYELONI LEHMAN ",206.07,"2026-06-28T22:00:05"], [44934,"0006557256","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.62,"2026-06-28T22:00:05"], [44935,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [44936,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",26928.0,"2026-06-28T22:00:05"], [44937,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246031","CLIFFORD JOHNSON ",201.21,"2026-06-28T22:00:05"], [44938,"0006574282","2023-03-20T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",6105.4,"2026-06-28T22:00:05"], [44939,"0006567424","2023-03-08T00:00:00",2023,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10317.28,"2026-06-28T22:00:05"], [44940,"APV6550419","2023-02-08T00:00:00",2023,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000392669","RK AUTO ELECTRIC INCORPORATED ",538.46,"2026-06-28T22:00:05"], [44941,"EXV6539726","2023-01-06T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [44942,"APV6558319","2023-02-21T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000299755","LLOYD ARNOLD ",69.56,"2026-06-28T22:00:05"], [44943,"HCM6570029","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [44944,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-06-28T22:00:05"], [44945,"APV6575699","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000235228","MAUREEN M DEVLIN ",90.89,"2026-06-28T22:00:05"], [44946,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336093","JASON FRONCZAK ",732.97,"2026-06-28T22:00:05"], [44947,"HCM6560333","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1064.15,"2026-06-28T22:00:05"], [44948,"HCM6577700","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8018.84,"2026-06-28T22:00:05"], [44949,"APV6548508","2023-02-06T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [44950,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",882.0,"2026-06-28T22:00:05"], [44951,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",80946.04,"2026-06-28T22:00:05"], [44952,"0006565521","2023-03-01T00:00:00",2023,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [44953,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121720","EAST CHICAGO URBAN ENTERPRISES ",561870.03,"2026-06-28T22:00:05"], [44954,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373224","ERIN POWERS ",706.61,"2026-06-28T22:00:05"], [44955,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397243","ADAM KLINK ",745.96,"2026-06-28T22:00:05"], [44956,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-06-28T22:00:05"], [44957,"APV6546945","2023-02-02T00:00:00",2023,3,541002,"Mot Veh Ex - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",103.96,"2026-06-28T22:00:05"], [44964,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328463","MONICA LEE ",40.24,"2026-06-28T22:00:05"], [44965,"APV6536252","2023-01-15T00:00:00",2023,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",765.06,"2026-06-28T22:00:05"], [44966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254682","PRUDENCE DILLEHAY ",1008.66,"2026-06-28T22:00:05"], [44967,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304450","JANICE BRITTAIN ",267.32,"2026-06-28T22:00:05"], [44968,"EXV6571425","2023-03-08T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",120.44,"2026-06-28T22:00:05"], [44969,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348556","ROBERT STUTZMAN ",627.17,"2026-06-28T22:00:05"], [44970,"APV6553461","2023-02-13T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292780","ZIMMYRA DEAN ",775.85,"2026-06-28T22:00:05"], [44971,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345401","FLORENCE ROBERTSON ",334.15,"2026-06-28T22:00:05"], [44972,"EXV6660401","2023-03-28T00:00:00",2023,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",161.2,"2026-06-28T22:00:05"], [44973,"APV6657788","2023-03-30T00:00:00",2023,3,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",15.54,"2026-06-28T22:00:05"], [44974,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389922","ERIC CASHLER ",969.48,"2026-06-28T22:00:05"], [44975,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242494","CYNTHIA BARTHOLOMEW ",405.56,"2026-06-28T22:00:05"], [44976,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [44977,"APV6542794","2023-01-26T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",3208.5,"2026-06-28T22:00:05"], [44978,"0006561074","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",362.19,"2026-06-28T22:00:05"], [44979,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [44980,"APV6658057","2023-03-30T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064294","JAY COUNTY ",1450.0,"2026-06-28T22:00:05"], [44981,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079177","MERRILLVILLE HIGH SCHOOL ",14.0,"2026-06-28T22:00:05"], [44982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284657","MEGAN FISHER ",201.21,"2026-06-28T22:00:05"], [44983,"HCM6536446","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",828.23,"2026-06-28T22:00:05"], [44984,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238881","JUDITH M CARSON ",405.57,"2026-06-28T22:00:05"], [44985,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [44986,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",3998.64,"2026-06-28T22:00:05"], [44987,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349205","EUNICE HAWK ",276.59,"2026-06-28T22:00:05"], [44988,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413276","JAMES D SCOTT ",592.85,"2026-06-28T22:00:05"], [44989,"APV6542648","2023-01-26T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",474.11,"2026-06-28T22:00:05"], [44990,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",86980.08,"2026-06-28T22:00:05"], [44991,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358760","BRANDYN WELSH-WARD ",388.05,"2026-06-28T22:00:05"], [44992,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397026","JENNA BRANCH ",512.36,"2026-06-28T22:00:05"], [44993,"APV6657163","2023-03-29T00:00:00",2023,3,531029,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.25,"2026-06-28T22:00:05"], [45012,"APV6627566","2023-03-27T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",590.0,"2026-06-28T22:00:05"], [45013,"0006574931","2023-03-21T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.76,"2026-06-28T22:00:05"], [45014,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224126","PERLA GRABER ",409.6,"2026-06-28T22:00:05"], [45015,"0006561074","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.55,"2026-06-28T22:00:05"], [45016,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367336","GAIL LOWRANCE ",356.42,"2026-06-28T22:00:05"], [45017,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242040","PAUL BARTHOLOMEW ",344.92,"2026-06-28T22:00:05"], [45018,"HCM6560278","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",564.17,"2026-06-28T22:00:05"], [45019,"HCM6552945","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",24.31,"2026-06-28T22:00:05"], [45020,"APV6565047","2023-03-03T00:00:00",2023,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098412","MID-AMERICA ELEVATOR CO, INC. 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",104.98,"2026-06-28T22:00:05"], [45189,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120877","FRANKFORT COMM SCHL TREASURER ",14.0,"2026-06-28T22:00:05"], [45190,"APV6533957","2023-01-11T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000005508","DELTA WATER MANAGEMENT GROUP INC ",4113.0,"2026-06-28T22:00:05"], [45191,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232480","DANIEL S MCCAIN ",404.21,"2026-06-28T22:00:05"], [45192,"0006573212","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",7064.1,"2026-06-28T22:00:05"], [45218,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",114414.29,"2026-06-28T22:00:05"], [45219,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193820","BATESVILLE COMM SCHOOL TREAS ",16594.23,"2026-06-28T22:00:05"], [45220,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",52873.63,"2026-06-28T22:00:05"], [45221,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000083855","RYAN J CARTER ",836.7,"2026-06-28T22:00:05"], [45222,"APV6533209","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - 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MARTINSVILLE TREASURER ",181704.07,"2026-06-28T22:00:05"], [45237,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376411","LISA DUFF ",1203.59,"2026-06-28T22:00:05"], [45238,"HCM6527473","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",629.82,"2026-06-28T22:00:05"], [45239,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-06-28T22:00:05"], [45240,"0006546531","2023-02-01T00:00:00",2023,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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WASHINGTON TWP TREAS ",324392.97,"2026-06-28T22:00:05"], [45263,"APV6559767","2023-02-23T00:00:00",2023,3,555522,"Educational equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000021225","FASTENAL COMPANY ",21345.35,"2026-06-28T22:00:05"], [45264,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393943","STRELLITA GALANOS ",356.43,"2026-06-28T22:00:05"], [45265,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [45266,"0006566474","2023-03-08T00:00:00",2023,3,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18.53,"2026-06-28T22:00:05"], [45267,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1920.13,"2026-06-28T22:00:05"], [45268,"APC6652785","2023-03-28T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281171","ROSE ASHBY ",-259.97,"2026-06-28T22:00:05"], [45269,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [45270,"0006565521","2023-03-01T00:00:00",2023,3,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.2,"2026-06-28T22:00:05"], [45271,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-06-28T22:00:05"], [45272,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",1088117.41,"2026-06-28T22:00:05"], [45273,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312515","MARGARET GLASER ",389.84,"2026-06-28T22:00:05"], [45274,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",348635.48,"2026-06-28T22:00:05"], [45275,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",1177.29,"2026-06-28T22:00:05"], [45276,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [45277,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",271.0,"2026-06-28T22:00:05"], [45278,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.07,"2026-06-28T22:00:05"], [45279,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319560","VICKI MARSHALL ",281.69,"2026-06-28T22:00:05"], [45280,"0006565521","2023-03-01T00:00:00",2023,3,533033,"Main - Office Equipment",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [45281,"0006573184","2023-03-17T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",954.46,"2026-06-28T22:00:05"], [45282,"0006565521","2023-03-01T00:00:00",2023,3,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.59,"2026-06-28T22:00:05"], [45283,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303221","NORMA GARNER ",490.09,"2026-06-28T22:00:05"], [45284,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331572","LAURA KING ",1411.83,"2026-06-28T22:00:05"], [45285,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253267","HATTIE WILLIAMS ",404.21,"2026-06-28T22:00:05"], [45286,"HCM6569988","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",3.35,"2026-06-28T22:00:05"], [45287,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312515","MARGARET GLASER ",352.11,"2026-06-28T22:00:05"], [45288,"APV6557555","2023-02-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2822.4,"2026-06-28T22:00:05"], [45442,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",7500.0,"2026-06-28T22:00:05"], [45443,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121461","ST AMBROSE SCHOOL ",628.0,"2026-06-28T22:00:05"], [45444,"0006658744","2023-03-31T00:00:00",2023,3,659900,"HR Service Fees",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",250.16,"2026-06-28T22:00:05"], [45445,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384013","BARRY EMMONS ",1888.92,"2026-06-28T22:00:05"], [45446,"HCM6569971","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",66.45,"2026-06-28T22:00:05"], [45447,"APV6575226","2023-03-21T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402897","PAULA J SMITH ",713.42,"2026-06-28T22:00:05"], [45448,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269768","HOLLY MAUCK ",503.02,"2026-06-28T22:00:05"], [45449,"0006564031","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",41.68,"2026-06-28T22:00:05"], [45450,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199628","LENA HALL ",1280.75,"2026-06-28T22:00:05"], [45451,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",840.76,"2026-06-28T22:00:05"], [45452,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",885.31,"2026-06-28T22:00:05"], [45453,"0006574251","2023-03-20T00:00:00",2023,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-75500.52,"2026-06-28T22:00:05"], [45454,"APV6529125","2023-01-03T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000333503","JAMES WOLFF ",12.58,"2026-06-28T22:00:05"], [45455,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294091","DAVID E FRIEND ",402.41,"2026-06-28T22:00:05"], [45456,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320051","CHRISTINE HOFFMAN ",321.93,"2026-06-28T22:00:05"], [45457,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092399","JASPER SURGICAL ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [45458,"HCM6560284","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",109.3,"2026-06-28T22:00:05"], [45459,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337565","JANET OHERRICK ",160.97,"2026-06-28T22:00:05"], [45460,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",104.0,"2026-06-28T22:00:05"], [45461,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344356","TERRI JARCHOW ",563.39,"2026-06-28T22:00:05"], [45462,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268298","KAREN NEWMAN ",417.69,"2026-06-28T22:00:05"], [45463,"HCM6560346","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",42.25,"2026-06-28T22:00:05"], [45464,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281171","ROSE ASHBY ",259.96,"2026-06-28T22:00:05"], [45465,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-06-28T22:00:05"], [45466,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372534","SHANETTE BROWN ",100.6,"2026-06-28T22:00:05"], [45467,"0006535456","2023-01-13T00:00:00",2023,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",42.12,"2026-06-28T22:00:05"], [45468,"APV6544386","2023-01-30T00:00:00",2023,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Other","","","0000336672","EVENFLO COMPANY INC ",416.9,"2026-06-28T22:00:05"], [45469,"APV6569260","2023-03-10T00:00:00",2023,3,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050766","FPBH, INC ",11618.04,"2026-06-28T22:00:05"], [45470,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410898","MALINDA WELSH ",351.51,"2026-06-28T22:00:05"], [45471,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335329","BRIAN DILLEY ",388.04,"2026-06-28T22:00:05"], [45472,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248185","FRANCINE HARRISON ",540.74,"2026-06-28T22:00:05"], [45473,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194000","NORTHEAST SCHL CORP TREASURER ",4202.53,"2026-06-28T22:00:05"], [45474,"EXV6573026","2023-03-09T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.28,"2026-06-28T22:00:05"], [45475,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",76721.6,"2026-06-28T22:00:05"], [45476,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3571.5,"2026-06-28T22:00:05"], [45477,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1149.14,"2026-06-28T22:00:05"], [45478,"HCM6577718","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [45479,"HCM6560281","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",165.58,"2026-06-28T22:00:05"], [45480,"0006556584","2023-02-16T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45481,"HCM6569918","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [45482,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275292","ASHLEY HAND ",251.51,"2026-06-28T22:00:05"], [45483,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340070","JOSEPH SORG ",1247.49,"2026-06-28T22:00:05"], [45484,"APV6553389","2023-02-13T00:00:00",2023,3,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056706","MORE FARM STORE INC ",193.76,"2026-06-28T22:00:05"], [45485,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197194","LINDA ANN MARVEL ",405.57,"2026-06-28T22:00:05"], [45486,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323534","BOBBY WOOLDRIDGE ",431.16,"2026-06-28T22:00:05"], [45487,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398385","SAVANNAH RAE KRAHN ",865.2,"2026-06-28T22:00:05"], [45488,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292514","WANDA HURTT ",422.54,"2026-06-28T22:00:05"], [45489,"HCM6527422","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.69,"2026-06-28T22:00:05"], [45490,"0006537435","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341.39,"2026-06-28T22:00:05"], [45491,"APV6558946","2023-02-22T00:00:00",2023,3,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",137.5,"2026-06-28T22:00:05"], [45492,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",10615.91,"2026-06-28T22:00:05"], [45493,"APV6546134","2023-02-01T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383281","LEO KEMPF ",1413.12,"2026-06-28T22:00:05"], [45494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378160","AHLEAH TIMBERLAKE ",388.05,"2026-06-28T22:00:05"], [45495,"APV6549756","2023-02-07T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",8573.5,"2026-06-28T22:00:05"], [45496,"APV6561447","2023-02-27T00:00:00",2023,3,547044,"SpOp-Library Books",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000203490","BARNES and NOBLE BOOKSELLERS INC ",3112.28,"2026-06-28T22:00:05"], [45497,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",63.36,"2026-06-28T22:00:05"], [45498,"APV6529113","2023-01-03T00:00:00",2023,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",300.0,"2026-06-28T22:00:05"], [45499,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",33000.0,"2026-06-28T22:00:05"], [45500,"0006568364","2023-03-09T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45501,"HCM6527490","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16807.53,"2026-06-28T22:00:05"], [45502,"APV6568499","2023-03-09T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",127.72,"2026-06-28T22:00:05"], [45503,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",220.83,"2026-06-28T22:00:05"], [45504,"APV6546082","2023-02-01T00:00:00",2023,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",4015.0,"2026-06-28T22:00:05"], [45505,"APV6535807","2023-01-13T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",345.22,"2026-06-28T22:00:05"], [45506,"0006572366","2023-03-16T00:00:00",2023,3,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45507,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [45508,"APV6538600","2023-01-18T00:00:00",2023,3,531029,"Prof Serv - 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[45597,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334979","ALEXANDER BURKS ",1637.56,"2026-06-28T22:00:05"], [45598,"APV6545204","2023-01-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",500.0,"2026-06-28T22:00:05"], [45599,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-06-28T22:00:05"], [45600,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",1852.5,"2026-06-28T22:00:05"], [45619,"HCM6527443","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134916.03,"2026-06-28T22:00:05"], [45620,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269715","CARRIE LYNN MALONE ",2677.5,"2026-06-28T22:00:05"], [45621,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",1108.91,"2026-06-28T22:00:05"], [45622,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family 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Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-06-28T22:00:05"], [45626,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314397","JEREMY CLINE ",3232.77,"2026-06-28T22:00:05"], [45627,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341180","KRISTI HOCHSTETLER ",281.69,"2026-06-28T22:00:05"], [45628,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",281.69,"2026-06-28T22:00:05"], [45629,"APV6572592","2023-03-16T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000205614","NATIONAL BUSINESS FURNITURE LLC ",4099.8,"2026-06-28T22:00:05"], [45630,"EXV6569567","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [45631,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",6500.0,"2026-06-28T22:00:05"], [45632,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356203","CINDY TOMEY ",492.24,"2026-06-28T22:00:05"], [45633,"APV6573629","2023-03-17T00:00:00",2023,3,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",89.37,"2026-06-28T22:00:05"], [45634,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358759","LEIGH SPAULDING ",242.82,"2026-06-28T22:00:05"], [45635,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142892","KALAY COLLEY ",556.91,"2026-06-28T22:00:05"], [45636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250247","PORTIA SHOLAR JACKSON ",404.22,"2026-06-28T22:00:05"], [45637,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375672","TAMMY HUGHES ",107.79,"2026-06-28T22:00:05"], [45638,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",135.0,"2026-06-28T22:00:05"], [45639,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345998","ELIZABETH GODINEZ ",267.32,"2026-06-28T22:00:05"], [45640,"APV6541127","2023-01-24T00:00:00",2023,3,538153,"Cnslt Environmental",110,"Adjutant General","Contractual Services","Construction","Other","","","0000059698","WSP USA ENVIRONMENTAL and INFRASTRUCTURE ",1241.0,"2026-06-28T22:00:05"], [45641,"EXV6577398","2023-03-21T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.92,"2026-06-28T22:00:05"], [45642,"0006541582","2023-01-25T00:00:00",2023,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-313.0,"2026-06-28T22:00:05"], [45643,"HCM6577718","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6706.96,"2026-06-28T22:00:05"], [45644,"HCM6552977","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",71.1,"2026-06-28T22:00:05"], [45645,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280450","WYATT A JONES SR ",300.74,"2026-06-28T22:00:05"], [45646,"0006537412","2023-01-18T00:00:00",2023,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2398.55,"2026-06-28T22:00:05"], [45647,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333845","VALRORIE FISHER ",155.93,"2026-06-28T22:00:05"], [45648,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305569","NATALIE SHADOWEN ",1966.58,"2026-06-28T22:00:05"], [45649,"APV6545229","2023-01-31T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",72708.94,"2026-06-28T22:00:05"], [45650,"0006573249","2023-03-17T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.47,"2026-06-28T22:00:05"], [45651,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412330","CASSANDRA HOWELL ",238.03,"2026-06-28T22:00:05"], [45652,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[45656,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239748","CYNTHIA SNIPES ",1206.73,"2026-06-28T22:00:05"], [45657,"HCM6527413","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",59.87,"2026-06-28T22:00:05"], [45658,"0006557901","2023-02-01T00:00:00",2023,3,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",2.43,"2026-06-28T22:00:05"], [45659,"APV6578010","2023-03-24T00:00:00",2023,3,599116,"AdmOp-Event Sponsor",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000083389","INDIANA FORESTRY and WOODLAND OWNERS ASSN ",400.0,"2026-06-28T22:00:05"], [45660,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063182","REGINA SANDERS-BROWN ",807.98,"2026-06-28T22:00:05"], [45661,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121570","VINCENNES COMM SCHL CORP ",75011.92,"2026-06-28T22:00:05"], [45662,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376581","SHAWNA TOROK ",106.28,"2026-06-28T22:00:05"], [45663,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409345","RECOVER OUT LOUD INC 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[45668,"0006564031","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",20.95,"2026-06-28T22:00:05"], [45669,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359517","EVA ESTEP ",757.41,"2026-06-28T22:00:05"], [45670,"0006563923","2023-03-02T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3554.43,"2026-06-28T22:00:05"], [45671,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251953","MICHELE J DORR ",377.27,"2026-06-28T22:00:05"], [45672,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION 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[45676,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10350.6,"2026-06-28T22:00:05"], [45677,"APV6564211","2023-03-02T00:00:00",2023,3,599105,"AdmOp-Internet Subscript Serv",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000092319","COMCAST CORPORATION ",540.0,"2026-06-28T22:00:05"], [45678,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-06-28T22:00:05"], [45679,"0006566396","2023-03-07T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease 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[45698,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396481","CHELSIE MARCUM ",431.16,"2026-06-28T22:00:05"], [45699,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",57.0,"2026-06-28T22:00:05"], [45700,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",43.0,"2026-06-28T22:00:05"], [45701,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300672","MARY MARTIN ",679.07,"2026-06-28T22:00:05"], [45702,"0006527326","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [45703,"APV6567665","2023-03-08T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000068632","RUSH MEMORIAL HOSPITAL ",108134.96,"2026-06-28T22:00:05"], [45704,"0006555859","2023-02-16T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",452.86,"2026-06-28T22:00:05"], [45705,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE 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[45709,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290722","SHAWN HENSELL ",556.91,"2026-06-28T22:00:05"], [45710,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",18835.55,"2026-06-28T22:00:05"], [45711,"APV6535481","2023-01-13T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000112400","ENERSTAR POWER CORP ",45.1,"2026-06-28T22:00:05"], [45712,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243826","DEBBIE AGNEW ",988.76,"2026-06-28T22:00:05"], [45713,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",679.08,"2026-06-28T22:00:05"], [45714,"HCM6552873","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",419.97,"2026-06-28T22:00:05"], [45715,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279717","KEITH DAEHLER ",445.53,"2026-06-28T22:00:05"], [45716,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152033","NATASHA RICE ",323.37,"2026-06-28T22:00:05"], [45717,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355438","DAWN MICHEL ",402.41,"2026-06-28T22:00:05"], [45718,"APV6546071","2023-02-01T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",207.31,"2026-06-28T22:00:05"], [45719,"APV6565047","2023-03-03T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-06-28T22:00:05"], [45720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343577","ASHLEY HOOK ",301.81,"2026-06-28T22:00:05"], [45721,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"Payroll 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[45725,"0006537275","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2201.58,"2026-06-28T22:00:05"], [45726,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300701","DONNA HARVEY ",222.76,"2026-06-28T22:00:05"], [45727,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242283","MELINDA BETH SCHEUMANN ",392.36,"2026-06-28T22:00:05"], [45728,"0006542425","2023-01-26T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45729,"0006554888","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.15,"2026-06-28T22:00:05"], [45730,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",2750.0,"2026-06-28T22:00:05"], [45731,"APV6542740","2023-01-26T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",1954.32,"2026-06-28T22:00:05"], [45732,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School 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[45740,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",68.0,"2026-06-28T22:00:05"], [45741,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358752","ARION JENKINS ",474.28,"2026-06-28T22:00:05"], [45742,"0006572399","2023-03-16T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.21,"2026-06-28T22:00:05"], [45743,"0006564031","2023-03-01T00:00:00",2023,3,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.06,"2026-06-28T22:00:05"], [45744,"0006557214","2023-02-20T00:00:00",2023,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45745,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357471","COREY LOEFFLER ",431.16,"2026-06-28T22:00:05"], [45746,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",306496.64,"2026-06-28T22:00:05"], [45747,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",100.6,"2026-06-28T22:00:05"], [45748,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336093","JASON FRONCZAK ",684.11,"2026-06-28T22:00:05"], [45749,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-06-28T22:00:05"], [45750,"0006533804","2023-01-11T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2380.86,"2026-06-28T22:00:05"], [45751,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292196","SUSAN A VANWILLIGAN BUYER ",301.81,"2026-06-28T22:00:05"], [45752,"0006573212","2023-03-17T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.39,"2026-06-28T22:00:05"], [45753,"EXV6548904","2023-01-26T00:00:00",2023,3,595130,"InState Travel - 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StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [45759,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",15749.84,"2026-06-28T22:00:05"], [45760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372494","CHERYL KINSER ",505.32,"2026-06-28T22:00:05"], [45761,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316159","AUTUMN BOLING ",140.84,"2026-06-28T22:00:05"], [45762,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307038","JOYCE LYTLE ",241.45,"2026-06-28T22:00:05"], [45763,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340411","JANICE CANFIELD ",724.35,"2026-06-28T22:00:05"], [45764,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330497","JOEL BARKER ",267.32,"2026-06-28T22:00:05"], [45765,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357782","PAMELA WEBBER ",1158.39,"2026-06-28T22:00:05"], [45766,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",33.0,"2026-06-28T22:00:05"], [45767,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391020","CARL STURGEON ",556.91,"2026-06-28T22:00:05"], [45768,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375341","VANESSA WENDT ",342.05,"2026-06-28T22:00:05"], [45769,"APV6546031","2023-02-01T00:00:00",2023,3,520106,"Water & Sewage - 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Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",39.7,"2026-06-28T22:00:05"], [45787,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-06-28T22:00:05"], [45788,"0006549288","2023-02-07T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",27546.39,"2026-06-28T22:00:05"], [45789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339858","JOY SOLIS ",366.48,"2026-06-28T22:00:05"], [45790,"APV6554462","2023-02-13T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",60866.71,"2026-06-28T22:00:05"], [45791,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334170","MATTHEW JAMES ",307.2,"2026-06-28T22:00:05"], [45792,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193942","SAINT JOESPH SCHOOL ",4533.06,"2026-06-28T22:00:05"], [45793,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",283.96,"2026-06-28T22:00:05"], [45794,"EXV6574787","2023-03-16T00:00:00",2023,3,595150,"InState Travel - 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Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",151.15,"2026-06-28T22:00:05"], [46393,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [46394,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",374.0,"2026-06-28T22:00:05"], [46395,"APV6529162","2023-01-03T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000377867","MONTGOMERY COUNTY SOIL AND WATER ",12032.19,"2026-06-28T22:00:05"], [46396,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064075","CLAY COUNTY ",3.0,"2026-06-28T22:00:05"], [46397,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",98701.18,"2026-06-28T22:00:05"], [46398,"ARD6531098","2023-01-05T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-104275.67,"2026-06-28T22:00:05"], [46399,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-06-28T22:00:05"], [46400,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387969","TYRONE HENSON JOHNSON ",1085.11,"2026-06-28T22:00:05"], [46401,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360238","BENJAMIN SATERFIELD ",301.81,"2026-06-28T22:00:05"], [46402,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396896","DEWANA RICHEY ",1859.43,"2026-06-28T22:00:05"], [46403,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",7497.32,"2026-06-28T22:00:05"], [46404,"0006558046","2023-02-21T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-246.11,"2026-06-28T22:00:05"], [46405,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",14.0,"2026-06-28T22:00:05"], [46406,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281705","NORA BARAN ",507.05,"2026-06-28T22:00:05"], [46407,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375799","CHASITI SEXTON ",289.59,"2026-06-28T22:00:05"], [46408,"APV6557616","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053326","CITY OF TELL CITY ",320.0,"2026-06-28T22:00:05"], [46409,"APV6545239","2023-01-31T00:00:00",2023,3,595110,"InState Travel - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",6357.32,"2026-06-28T22:00:05"], [46454,"APV6530148","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000308185","CHA CONSULTING INC ",10947.58,"2026-06-28T22:00:05"], [46455,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",37.0,"2026-06-28T22:00:05"], [46456,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-06-28T22:00:05"], [46457,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350294","DANIELLE BURRIS ",538.95,"2026-06-28T22:00:05"], [46458,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [46459,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - 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[46492,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380192","JACOB HESS ",150.91,"2026-06-28T22:00:05"], [46493,"0006546532","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18199.05,"2026-06-28T22:00:05"], [46494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379347","ELMER FISHER JR ",172.46,"2026-06-28T22:00:05"], [46495,"0006574268","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General 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[46499,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385553","PAMELA K WITTIG ",234.98,"2026-06-28T22:00:05"], [46500,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360024","BRENDA MCKINNEY ",474.27,"2026-06-28T22:00:05"], [46501,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390049","CORY SPARKS ",445.53,"2026-06-28T22:00:05"], [46502,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371002","CHARLES BOWLING ",344.93,"2026-06-28T22:00:05"], [46503,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Secondary Education","Dept of Education","Rural Education","0000194145","N. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",107.52,"2026-06-28T22:00:05"], [46708,"APV6566777","2023-03-07T00:00:00",2023,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",78229.85,"2026-06-28T22:00:05"], [46832,"0006539068","2023-01-20T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46833,"APV6573566","2023-03-17T00:00:00",2023,3,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",2315.0,"2026-06-28T22:00:05"], [46834,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",1381.78,"2026-06-28T22:00:05"], [46835,"APV6532508","2023-01-09T00:00:00",2023,3,538110,"Const - 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MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",0.09,"2026-06-28T22:00:05"], [46847,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",668.29,"2026-06-28T22:00:05"], [46848,"APV6556136","2023-02-16T00:00:00",2023,3,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",499.2,"2026-06-28T22:00:05"], [46849,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328783","GARY PROFITT ",155.93,"2026-06-28T22:00:05"], [46850,"0006653196","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",802.39,"2026-06-28T22:00:05"], [46851,"0006574251","2023-03-20T00:00:00",2023,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2443.37,"2026-06-28T22:00:05"], [46852,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323076","KEITH HARMEYER ",793.34,"2026-06-28T22:00:05"], [46853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377082","TRACY PLUMMER ",668.3,"2026-06-28T22:00:05"], [46854,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.61,"2026-06-28T22:00:05"], [46855,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [46856,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",181.86,"2026-06-28T22:00:05"], [46862,"0006540830","2023-01-01T00:00:00",2023,3,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",30.74,"2026-06-28T22:00:05"], [46863,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377443","ALISSA DOROUGH ",402.42,"2026-06-28T22:00:05"], [46864,"APV6544318","2023-01-30T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",20.0,"2026-06-28T22:00:05"], [46865,"APV6567792","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412014","HANNAH COE ",297.0,"2026-06-28T22:00:05"], [46866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241515","PAMELA KAYE CLAIBORNE ",884.21,"2026-06-28T22:00:05"], [46867,"ARD6563679","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-210.39,"2026-06-28T22:00:05"], [46868,"APV6657775","2023-03-30T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121613","WINONA LAKE CLERK-TREASURER ",2838.99,"2026-06-28T22:00:05"], [46869,"0006565521","2023-03-01T00:00:00",2023,3,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [46870,"APV6536253","2023-01-13T00:00:00",2023,3,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000004907","M and S INC ",8522.95,"2026-06-28T22:00:05"], [46871,"0006556660","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1479.06,"2026-06-28T22:00:05"], [46872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371201","BRADLEY BRANHAM ",684.11,"2026-06-28T22:00:05"], [46873,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318305","JENNIFER CROWDER ",155.94,"2026-06-28T22:00:05"], [46874,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353432","DAWN JURGENSON ",400.97,"2026-06-28T22:00:05"], [46875,"0006568967","2023-03-10T00:00:00",2023,3,653090,"Data Protection Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1512.9,"2026-06-28T22:00:05"], [46876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349472","MONICA DICK ",301.81,"2026-06-28T22:00:05"], [46877,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358601","JOHNNY JOHNSON ",1077.9,"2026-06-28T22:00:05"], [46878,"APV6530077","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",435599.19,"2026-06-28T22:00:05"], [46879,"0006574284","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.88,"2026-06-28T22:00:05"], [46880,"APV6570356","2023-03-13T00:00:00",2023,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",525.33,"2026-06-28T22:00:05"], [46881,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383693","PAULA SUMPTER ",178.21,"2026-06-28T22:00:05"], [46882,"0006653196","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2953.35,"2026-06-28T22:00:05"], [46883,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312303","MARSHA BROWN ",431.16,"2026-06-28T22:00:05"], [46884,"0006564031","2023-03-01T00:00:00",2023,3,541002,"Mot Veh Ex - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000236880","PACE INC ",7730.01,"2026-06-28T22:00:05"], [46893,"APV6557301","2023-02-20T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055759","CITY OF HOBART ",38601.57,"2026-06-28T22:00:05"], [46894,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257431","YOLANDA DOVE ",417.69,"2026-06-28T22:00:05"], [46895,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [46896,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",5805.96,"2026-06-28T22:00:05"], [46897,"APV6554452","2023-02-14T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",9361.21,"2026-06-28T22:00:05"], [46898,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393220","BRITTANY M CAFFEE ",678.28,"2026-06-28T22:00:05"], [46899,"APV6534888","2023-01-12T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",50162.5,"2026-06-28T22:00:05"], [46900,"APV6578122","2023-03-24T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",34552.28,"2026-06-28T22:00:05"], [46901,"0006653222","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2748.97,"2026-06-28T22:00:05"], [46902,"APV6548498","2023-02-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",149246.15,"2026-06-28T22:00:05"], [46903,"APV6551518","2023-02-09T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000322781","CARDNO INC ",7276.45,"2026-06-28T22:00:05"], [46904,"HCM6544014","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",353.56,"2026-06-28T22:00:05"], [46905,"APV6553420","2023-02-13T00:00:00",2023,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [46906,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407749","KATELYN M KAEHR ",1683.67,"2026-06-28T22:00:05"], [46907,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193525","MACONAQUAH SCHOOL TREASURER ",27666.63,"2026-06-28T22:00:05"], [46908,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [46909,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079233","JONATHAN E FRANCES LLC ",14.0,"2026-06-28T22:00:05"], [46910,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287076","KEVIN MELTON ",222.77,"2026-06-28T22:00:05"], [46911,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [46912,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",77.0,"2026-06-28T22:00:05"], [46913,"APV6558376","2023-02-21T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",22482.87,"2026-06-28T22:00:05"], [46914,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380932","TERRY LEE BAILEY ",334.15,"2026-06-28T22:00:05"], [46915,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386144","SHATONIA BROWN ",556.92,"2026-06-28T22:00:05"], [46916,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [46917,"APV6562553","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",264.69,"2026-06-28T22:00:05"], [46918,"APV6529113","2023-01-03T00:00:00",2023,3,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",157.1,"2026-06-28T22:00:05"], [46919,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408966","KELBE MICHAEL COLLINS ",438.64,"2026-06-28T22:00:05"], [46920,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",1401.27,"2026-06-28T22:00:05"], [46921,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371217","JENNIFER RYAN ",1262.79,"2026-06-28T22:00:05"], [46922,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245204","KIMBERLY MCCAIN ",835.37,"2026-06-28T22:00:05"], [46923,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312766","LAURA RUSS ",334.15,"2026-06-28T22:00:05"], [46924,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333450","LYLY MBUYULU ",1577.63,"2026-06-28T22:00:05"], [46925,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389853","CANDY R CARSON ",334.15,"2026-06-28T22:00:05"], [46926,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [46927,"0006542403","2023-01-26T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12555.0,"2026-06-28T22:00:05"], [46928,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288818","REBECCA SHARTZER ",107.79,"2026-06-28T22:00:05"], [46929,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [46930,"APV6534896","2023-01-12T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",-6665.62,"2026-06-28T22:00:05"], [46931,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",11089.19,"2026-06-28T22:00:05"], [46932,"APV6565966","2023-03-06T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391973","JOAS LAW LLC ",750.0,"2026-06-28T22:00:05"], [46933,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121716","CHARTER SCHOOL OF THE DUNES ",6213.48,"2026-06-28T22:00:05"], [46934,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",28.0,"2026-06-28T22:00:05"], [46935,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",356.3,"2026-06-28T22:00:05"], [46936,"0006549456","2023-02-07T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46937,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361426","CONRAY WRIGHT ",428.32,"2026-06-28T22:00:05"], [46938,"APV6567503","2023-03-08T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000260748","SUMMITVILLE CLERK-TREASURER ",4676.0,"2026-06-28T22:00:05"], [46939,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",450.0,"2026-06-28T22:00:05"], [46940,"0006557282","2023-02-20T00:00:00",2023,3,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",114.52,"2026-06-28T22:00:05"], [46941,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349651","ALITA STOREY ",538.95,"2026-06-28T22:00:05"], [46942,"HCM6527461","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.95,"2026-06-28T22:00:05"], [46943,"0006538167","2023-01-19T00:00:00",2023,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-75.71,"2026-06-28T22:00:05"], [46944,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [46945,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",2925.52,"2026-06-28T22:00:05"], [46946,"APV6549754","2023-02-07T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000063519","YMCA OF GREATER INDIANAPOLIS ",11745.9,"2026-06-28T22:00:05"], [46947,"APV6551376","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1437.67,"2026-06-28T22:00:05"], [46948,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [46949,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",334.15,"2026-06-28T22:00:05"], [46950,"APV6565925","2023-03-06T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063954","BARTHOLOMEW COUNTY ",3469.84,"2026-06-28T22:00:05"], [46951,"APV6550419","2023-02-08T00:00:00",2023,3,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",846.77,"2026-06-28T22:00:05"], [46952,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",27493.52,"2026-06-28T22:00:05"], [46953,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398910","KRYSTAL WOOD ",402.42,"2026-06-28T22:00:05"], [46954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322006","BRANDON WHITE ",107.79,"2026-06-28T22:00:05"], [46955,"0006653238","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.71,"2026-06-28T22:00:05"], [46956,"0006555859","2023-02-16T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10083.85,"2026-06-28T22:00:05"], [46957,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386890","LUIS FIGUEROA ",445.53,"2026-06-28T22:00:05"], [46958,"0006653196","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.53,"2026-06-28T22:00:05"], [46959,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383782","CHRISTOPHER J WHEELER ",582.06,"2026-06-28T22:00:05"], [46960,"0006571686","2023-03-14T00:00:00",2023,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1297.14,"2026-06-28T22:00:05"], [46961,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336427","DORIS ANN MAST ",797.64,"2026-06-28T22:00:05"], [46962,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308504","BONITA WARD ",445.53,"2026-06-28T22:00:05"], [46963,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402308","LAURA GARCIA ",1604.56,"2026-06-28T22:00:05"], [46964,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275089","GARY WEIDNER ",222.77,"2026-06-28T22:00:05"], [46965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376013","AMANDA WAGNER ",323.37,"2026-06-28T22:00:05"], [46966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245327","DAWN M GUEST ",1103.12,"2026-06-28T22:00:05"], [46967,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065641","MSD OF PIKE TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [46968,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367519","DAVID ROSS ",689.85,"2026-06-28T22:00:05"], [46969,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394865","ANNA M WALDON ",222.77,"2026-06-28T22:00:05"], [46970,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",122021.44,"2026-06-28T22:00:05"], [46971,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333520","JAMES WRIGHT ",222.76,"2026-06-28T22:00:05"], [46972,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245848","JASON GASKIN ",754.53,"2026-06-28T22:00:05"], [46973,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [46974,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358652","CAROLYN CRAIGHEAD ",378.7,"2026-06-28T22:00:05"], [46975,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",6.0,"2026-06-28T22:00:05"], [46976,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343584","SARAH CASEY ",1024.72,"2026-06-28T22:00:05"], [46977,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE 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WAYNE COMM SCHL TREASURER ",1700409.55,"2026-06-28T22:00:05"], [47247,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-06-28T22:00:05"], [47248,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239177","CHRISTOPHER MILLER ",540.75,"2026-06-28T22:00:05"], [47249,"APV6534850","2023-01-12T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",1500.0,"2026-06-28T22:00:05"], [47250,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",47.0,"2026-06-28T22:00:05"], [47251,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386106","ANNETTE WILLIAMS ",150.91,"2026-06-28T22:00:05"], [47252,"HCM6536445","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.46,"2026-06-28T22:00:05"], [47253,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",5494.23,"2026-06-28T22:00:05"], [47254,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250383","SANDRA HURN ",395.16,"2026-06-28T22:00:05"], [47255,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",534.0,"2026-06-28T22:00:05"], [47256,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096860","BIG BROTHERS BIG SISTERS OF ",30963.51,"2026-06-28T22:00:05"], [47300,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408447","LISA MARIE GLAZE ",345.29,"2026-06-28T22:00:05"], [47301,"APV6548502","2023-02-06T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3900.0,"2026-06-28T22:00:05"], [47302,"0006564031","2023-03-01T00:00:00",2023,3,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.6,"2026-06-28T22:00:05"], [47303,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",3988.44,"2026-06-28T22:00:05"], [47304,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355999","CARLA SPENCER ",845.07,"2026-06-28T22:00:05"], [47305,"APV6573550","2023-03-17T00:00:00",2023,3,531038,"Prof Serv - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080822","MEDIACOM COMMUNICATION CORP ",244.9,"2026-06-28T22:00:05"], [47345,"0006574269","2023-03-20T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-440.35,"2026-06-28T22:00:05"], [47346,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [47347,"APV6532508","2023-01-09T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000087211","DUBOIS REC INC ",23.19,"2026-06-28T22:00:05"], [47348,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237584","STACIE FARLEY ",405.56,"2026-06-28T22:00:05"], [47349,"0006529648","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",123472.33,"2026-06-28T22:00:05"], [47350,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",7500.0,"2026-06-28T22:00:05"], [47351,"HCM6552938","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.89,"2026-06-28T22:00:05"], [47352,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",971.25,"2026-06-28T22:00:05"], [47375,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",10480.0,"2026-06-28T22:00:05"], [47376,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000313618","INDY HUNGER NETWORK INC ",3896.69,"2026-06-28T22:00:05"], [47377,"0006565521","2023-03-01T00:00:00",2023,3,599050,"AdmOp-Investigative Expense",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [47378,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271523","JACK HOWE ",1211.34,"2026-06-28T22:00:05"], [47379,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360500","VICTORIA STITES ",194.03,"2026-06-28T22:00:05"], [47380,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",13641.59,"2026-06-28T22:00:05"], [47381,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310624","DAWN WILLIAMS MCDOUGAL ",388.04,"2026-06-28T22:00:05"], [47382,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",3944.67,"2026-06-28T22:00:05"], [47383,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313149","KATIE SHUMATE ",278.46,"2026-06-28T22:00:05"], [47384,"APV6659073","2023-03-31T00:00:00",2023,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000255434","GREENMAN PEDERSON INC ",0.0,"2026-06-28T22:00:05"], [47385,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243314","LISA BAKER ",417.69,"2026-06-28T22:00:05"], [47386,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",1063.46,"2026-06-28T22:00:05"], [47387,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-06-28T22:00:05"], [47388,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185089","LORI J CLARK ",241.45,"2026-06-28T22:00:05"], [47389,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206601","ROLLING MEADOWS HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [47390,"APV6537676","2023-01-18T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370829","JASON WAGLER ",1414.79,"2026-06-28T22:00:05"], [47391,"HCM6560284","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",33.03,"2026-06-28T22:00:05"], [47392,"APV6575944","2023-03-22T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",3110.77,"2026-06-28T22:00:05"], [47393,"HCM6570029","2023-03-15T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1490.45,"2026-06-28T22:00:05"], [47394,"APV6529162","2023-01-03T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",195.74,"2026-06-28T22:00:05"], [47395,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [47396,"0006564031","2023-03-01T00:00:00",2023,3,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",400.92,"2026-06-28T22:00:05"], [47397,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [47398,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360497","DEIDRA ROSENBERGER ",2364.0,"2026-06-28T22:00:05"], [47399,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",456990.99,"2026-06-28T22:00:05"], [47400,"HCM6552865","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.08,"2026-06-28T22:00:05"], [47401,"0006556659","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",130.57,"2026-06-28T22:00:05"], [47402,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299964","RODNEY HARMON ",181.09,"2026-06-28T22:00:05"], [47403,"HCM6560335","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.31,"2026-06-28T22:00:05"], [47404,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [47405,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368169","REBECCA GRIFFIN ",627.17,"2026-06-28T22:00:05"], [47406,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404413","TYLER MINNICK ",366.49,"2026-06-28T22:00:05"], [47407,"APV6535746","2023-01-13T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1182.15,"2026-06-28T22:00:05"], [47408,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095104","ST VINCENT'S DAYCARE CNTR ",11097.68,"2026-06-28T22:00:05"], [47409,"0006654488","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",68840.23,"2026-06-28T22:00:05"], [47410,"APV6562384","2023-02-28T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000282884","FOREIGN TARGETS, INC. 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MARTINSVILLE TREASURER ",261395.93,"2026-06-28T22:00:05"], [47416,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",323.37,"2026-06-28T22:00:05"], [47417,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393136","DONAHI WHITE ",1186.56,"2026-06-28T22:00:05"], [47418,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-06-28T22:00:05"], [47419,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250590","SHERRICE R MORST ",754.53,"2026-06-28T22:00:05"], [47420,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-06-28T22:00:05"], [47421,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",234.99,"2026-06-28T22:00:05"], [47422,"APV6532508","2023-01-09T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",450624.76,"2026-06-28T22:00:05"], [47423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287757","STEPHANIE BLOCKSOM ",107.79,"2026-06-28T22:00:05"], [47424,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107115","NEXT GENERATION CARE CONCEPTS INC ",6384.87,"2026-06-28T22:00:05"], [47425,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-06-28T22:00:05"], [47426,"APV6556146","2023-02-16T00:00:00",2023,3,654723,"Off Furn - Office Seating",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",345.0,"2026-06-28T22:00:05"], [47427,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401285","STACEY W CAMERON ",928.05,"2026-06-28T22:00:05"], [47428,"APV6571729","2023-03-15T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",0.0,"2026-06-28T22:00:05"], [47429,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",628.0,"2026-06-28T22:00:05"], [47430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227840","ELVERA E MILLER ",2112.68,"2026-06-28T22:00:05"], [47431,"APV6566014","2023-03-06T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [47469,"HCM6527465","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",20.82,"2026-06-28T22:00:05"], [47470,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356793","CONNIE MAY ",646.92,"2026-06-28T22:00:05"], [47471,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294563","DEANNA WARE ",824.95,"2026-06-28T22:00:05"], [47472,"APV6545002","2023-01-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078925","THE SALVATION ARMY ",11500.0,"2026-06-28T22:00:05"], [47473,"0006543182","2023-01-27T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1806.08,"2026-06-28T22:00:05"], [47543,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER ",13827.59,"2026-06-28T22:00:05"], [47544,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382801","BARBARA A CARPENTER ",301.81,"2026-06-28T22:00:05"], [47545,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",543.26,"2026-06-28T22:00:05"], [47546,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-06-28T22:00:05"], [47547,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",386.0,"2026-06-28T22:00:05"], [47548,"0006565730","2023-03-06T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-1065.4,"2026-06-28T22:00:05"], [47549,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000123046","ROBERT GORDON DOUBLE ",503.02,"2026-06-28T22:00:05"], [47550,"APV6572639","2023-03-14T00:00:00",2023,3,531025,"Prof Serv - 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Basic Grants to States"," ","General Ledger Entry",288.23,"2026-06-28T22:00:05"], [47561,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",38.66,"2026-06-28T22:00:05"], [47562,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244840","MOSCO, DONNA ",382.3,"2026-06-28T22:00:05"], [47563,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",628.0,"2026-06-28T22:00:05"], [47564,"0006553050","2023-02-08T00:00:00",2023,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3685.15,"2026-06-28T22:00:05"], [47565,"APV6569328","2023-03-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000009115","UNITED METHODIST YOUTH HOME ",850.0,"2026-06-28T22:00:05"], [47566,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [47567,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076276","BAR CONS FCU ",99.0,"2026-06-28T22:00:05"], [47568,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [47569,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",13305.6,"2026-06-28T22:00:05"], [47570,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [47571,"APV6559001","2023-02-22T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",46060.72,"2026-06-28T22:00:05"], [47572,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-06-28T22:00:05"], [47573,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",2732.45,"2026-06-28T22:00:05"], [47574,"0006536522","2023-01-17T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.64,"2026-06-28T22:00:05"], [47575,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",12109.97,"2026-06-28T22:00:05"], [47576,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",142.0,"2026-06-28T22:00:05"], [47577,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340217","LAURA LEWIS ",732.97,"2026-06-28T22:00:05"], [47578,"APV6529062","2023-01-03T00:00:00",2023,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",248.21,"2026-06-28T22:00:05"], [47579,"APV6569373","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",49915.49,"2026-06-28T22:00:05"], [47580,"0006542300","2023-01-25T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47581,"APV6558996","2023-02-22T00:00:00",2023,3,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000260235","LA CASA DE AMISTAD INC ",2500.0,"2026-06-28T22:00:05"], [47582,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120771","W BOONE CTY COMM SCHOOL TREAS ",7455.39,"2026-06-28T22:00:05"], [47583,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055723","GREENE COUNTY ",3.0,"2026-06-28T22:00:05"], [47584,"APV6556220","2023-02-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",2307.58,"2026-06-28T22:00:05"], [47585,"APV6557604","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",96348.0,"2026-06-28T22:00:05"], [47586,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344003","RODNEY WAYNESCOTT ",965.8,"2026-06-28T22:00:05"], [47587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237647","KENNETH ALBERTSON ",684.11,"2026-06-28T22:00:05"], [47588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251946","AMELIA BARRETT ",707.38,"2026-06-28T22:00:05"], [47589,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [47590,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316666","LORI GALLAWAY ",779.68,"2026-06-28T22:00:05"], [47591,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",706.61,"2026-06-28T22:00:05"], [47592,"0006566572","2023-03-08T00:00:00",2023,3,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",380.97,"2026-06-28T22:00:05"], [47593,"APV6564247","2023-03-02T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000402598","CATHOLIC CHARITIES TELL CITY INC ",3112.68,"2026-06-28T22:00:05"], [47594,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373202","TAMMY CAIN ",111.38,"2026-06-28T22:00:05"], [47595,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-06-28T22:00:05"], [47596,"APV6554332","2023-02-14T00:00:00",2023,3,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",1576.74,"2026-06-28T22:00:05"], [47597,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [47598,"APV6533276","2023-01-10T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053323","CARROLL CO. SWCD ",380.16,"2026-06-28T22:00:05"], [47599,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094031","RURAL COMMUNITY SCHOOLS, INC. ",628.0,"2026-06-28T22:00:05"], [47600,"0006540827","2023-01-24T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47601,"APV6558952","2023-02-22T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",120.93,"2026-06-28T22:00:05"], [47602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401403","TAMMY S KANAGY ",567.79,"2026-06-28T22:00:05"], [47603,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000263585","ST PIUS X CATHOLIC CHURCH ",99.32,"2026-06-28T22:00:05"], [47604,"APV6537639","2023-01-18T00:00:00",2023,3,573100,"Grants - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",2720.0,"2026-06-28T22:00:05"], [47623,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326430","ADAM REASNER ",172.47,"2026-06-28T22:00:05"], [47624,"0006545697","2023-01-31T00:00:00",2023,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [47625,"HCM6527521","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2557.66,"2026-06-28T22:00:05"], [47626,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [47627,"APV6537733","2023-01-18T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",4105.64,"2026-06-28T22:00:05"], [47628,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",1869.68,"2026-06-28T22:00:05"], [47629,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339734","FRANCHESCA PRAMUK ",334.14,"2026-06-28T22:00:05"], [47630,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",167.0,"2026-06-28T22:00:05"], [47631,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412231","ROBYN CABAN ",724.35,"2026-06-28T22:00:05"], [47632,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367595","SARA REICHERT ",658.72,"2026-06-28T22:00:05"], [47633,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374315","HALLIE KERNSTEIN ",527.07,"2026-06-28T22:00:05"], [47634,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288838","ELIZABETH NEW ",362.18,"2026-06-28T22:00:05"], [47635,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305581","BARBARA WILLIAMS-RASH ",334.15,"2026-06-28T22:00:05"], [47636,"APH6570664","2023-03-14T00:00:00",2023,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",140.4,"2026-06-28T22:00:05"], [47637,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121534","CENTER GROVE COMM SCHL TREAS ",6395.07,"2026-06-28T22:00:05"], [47638,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",490.0,"2026-06-28T22:00:05"], [47639,"0006566477","2023-03-07T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.53,"2026-06-28T22:00:05"], [47640,"APV6548497","2023-02-02T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",144.1,"2026-06-28T22:00:05"], [47641,"HCM6543963","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10363.08,"2026-06-28T22:00:05"], [47642,"APV6558219","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",102.0,"2026-06-28T22:00:05"], [47643,"APV6534099","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",344.93,"2026-06-28T22:00:05"], [47644,"EXV6561747","2023-02-09T00:00:00",2023,3,595130,"InState Travel - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",15588.03,"2026-06-28T22:00:05"], [47665,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405432","NOAH CLARK ",1240.14,"2026-06-28T22:00:05"], [47666,"0006556601","2023-02-17T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",115.22,"2026-06-28T22:00:05"], [47667,"APV6541284","2023-01-24T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",145215.71,"2026-06-28T22:00:05"], [47668,"0006574933","2023-03-21T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-97196.65,"2026-06-28T22:00:05"], [47669,"APV6553472","2023-02-13T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000095722","RUDAE'S SCHOOL OF BEAUTY ",10143.4,"2026-06-28T22:00:05"], [47670,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [47671,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.04,"2026-06-28T22:00:05"], [47686,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",16678.05,"2026-06-28T22:00:05"], [47687,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316949","JUDITH RUBADUE ",448.49,"2026-06-28T22:00:05"], [47688,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331564","ANDREW SHRINER ",60.36,"2026-06-28T22:00:05"], [47689,"HCM6536419","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",727.02,"2026-06-28T22:00:05"], [47690,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354453","AMANDA ALLTON ",321.94,"2026-06-28T22:00:05"], [47691,"0006538133","2023-01-19T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47692,"APV6551344","2023-02-09T00:00:00",2023,3,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001306","BRIGHT EQUIPMENT INC ",11500.0,"2026-06-28T22:00:05"], [47693,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",77655.32,"2026-06-28T22:00:05"], [47694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379401","RIANNE AGUILAR ",862.32,"2026-06-28T22:00:05"], [47695,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",1044.33,"2026-06-28T22:00:05"], [47696,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349465","JANELLE JONES ",215.58,"2026-06-28T22:00:05"], [47697,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",11.0,"2026-06-28T22:00:05"], [47698,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [47699,"0006540085","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47700,"HCM6544014","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.64,"2026-06-28T22:00:05"], [47701,"0006537408","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",18.39,"2026-06-28T22:00:05"], [47702,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-06-28T22:00:05"], [47703,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338365","AMANDA BISHOP ",311.87,"2026-06-28T22:00:05"], [47704,"EXV6550795","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",125.57,"2026-06-28T22:00:05"], [47705,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319807","PHILLIP OWENS ",107.79,"2026-06-28T22:00:05"], [47706,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250403","BETH E POPE ",445.53,"2026-06-28T22:00:05"], [47707,"HCM6543967","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11238.88,"2026-06-28T22:00:05"], [47708,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194184","MANCHESTER COMM SCHOOL TREAS ",2751.7,"2026-06-28T22:00:05"], [47709,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [47710,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [47711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247658","STACY LYNN TAYLOR ",757.04,"2026-06-28T22:00:05"], [47712,"HCM6543971","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1873.8,"2026-06-28T22:00:05"], [47713,"APV6556106","2023-02-16T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",2320.0,"2026-06-28T22:00:05"], [47714,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358156","HEATHER WATSON ",668.3,"2026-06-28T22:00:05"], [47715,"APV6530811","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000225645","COAST MACHINERY LLC ",2811.6,"2026-06-28T22:00:05"], [47716,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",2095.41,"2026-06-28T22:00:05"], [47717,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",24.93,"2026-06-28T22:00:05"], [47718,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323879","KRISTIAN ALLGOOD ",560.51,"2026-06-28T22:00:05"], [47719,"APV6536798","2023-01-17T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",872.84,"2026-06-28T22:00:05"], [47720,"0006556601","2023-02-17T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3158.95,"2026-06-28T22:00:05"], [47721,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",129.34,"2026-06-28T22:00:05"], [47722,"0006652439","2023-03-28T00:00:00",2023,3,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.87,"2026-06-28T22:00:05"], [47723,"HCM6552977","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.44,"2026-06-28T22:00:05"], [47724,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364894","PAMELLA JORDAN ",1475.83,"2026-06-28T22:00:05"], [47725,"HCM6544014","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.14,"2026-06-28T22:00:05"], [47726,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389543","SHANNA MEDLEY ",427.97,"2026-06-28T22:00:05"], [47727,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342638","DINA HOUSTON ",201.21,"2026-06-28T22:00:05"], [47728,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241469","SHELDON MYER ",529.06,"2026-06-28T22:00:05"], [47729,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411518","AMY BLACK ",323.37,"2026-06-28T22:00:05"], [47730,"0006549263","2023-02-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",194.11,"2026-06-28T22:00:05"], [47731,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323501","MOLLY MOHR ",301.81,"2026-06-28T22:00:05"], [47732,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",628.65,"2026-06-28T22:00:05"], [47733,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356540","BARBARA MALONE ",431.16,"2026-06-28T22:00:05"], [47734,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278363","RAYMOND LUTCHKA ",531.97,"2026-06-28T22:00:05"], [47735,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382548","KRISTIE LOUISE LEE ",420.38,"2026-06-28T22:00:05"], [47736,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332600","EMILY TERRY ",411.87,"2026-06-28T22:00:05"], [47737,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247041","MARSHA L WARRICK ",405.56,"2026-06-28T22:00:05"], [47738,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",3378.35,"2026-06-28T22:00:05"], [47739,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344077","JASON BUTCHER ",366.48,"2026-06-28T22:00:05"], [47740,"HCM6569990","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.91,"2026-06-28T22:00:05"], [47741,"0006552841","2023-02-12T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5512.12,"2026-06-28T22:00:05"], [47742,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296751","OTOLARYNGOLOGY SPECIALTY CARE LLC ",14.0,"2026-06-28T22:00:05"], [47743,"APV6561419","2023-02-27T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000403177","VICKI MURPHY ",447.89,"2026-06-28T22:00:05"], [47744,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193695","PIKE CTY SCHOOL CORP TREASURER ",15388.46,"2026-06-28T22:00:05"], [47745,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000325315","GEOFFREY RIDDLE ",207.08,"2026-06-28T22:00:05"], [47746,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281444","STACEY DISINGER ",897.39,"2026-06-28T22:00:05"], [47747,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",1865.52,"2026-06-28T22:00:05"], [47748,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264566","KRISTA M BUIS ",40.24,"2026-06-28T22:00:05"], [47749,"APV6557505","2023-02-20T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",220.0,"2026-06-28T22:00:05"], [47750,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",160.0,"2026-06-28T22:00:05"], [47751,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077439","PERRY CTRL COMM SCHOOL TREAS ",44266.61,"2026-06-28T22:00:05"], [47752,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",267.32,"2026-06-28T22:00:05"], [47753,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5147.38,"2026-06-28T22:00:05"], [47754,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376575","DANNY HORNADAY ",776.09,"2026-06-28T22:00:05"], [47755,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",442.91,"2026-06-28T22:00:05"], [47756,"0006563119","2023-02-28T00:00:00",2023,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",564.49,"2026-06-28T22:00:05"], [47757,"APV6549708","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC ",9500.0,"2026-06-28T22:00:05"], [47758,"0006535456","2023-01-13T00:00:00",2023,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",31.87,"2026-06-28T22:00:05"], [47759,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281929","TRINA SCHAEFER ",704.22,"2026-06-28T22:00:05"], [47760,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289321","ELICIA LARUE JOHNSON ",490.08,"2026-06-28T22:00:05"], [47761,"APV6545239","2023-01-31T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000148155","ADAM B. NORMAN ",40.59,"2026-06-28T22:00:05"], [47762,"0006661618","2023-03-31T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47763,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407360","JOAN R PALMER-JONES ",1296.19,"2026-06-28T22:00:05"], [47764,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102325","OSSIP OPTOMETRY ",14.0,"2026-06-28T22:00:05"], [47765,"0006545699","2023-01-31T00:00:00",2023,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.86,"2026-06-28T22:00:05"], [47766,"0006574072","2023-03-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.61,"2026-06-28T22:00:05"], [47767,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242706","SAL DION GOBEL ",540.75,"2026-06-28T22:00:05"], [47768,"APV6577037","2023-03-23T00:00:00",2023,3,547018,"Sp Op -Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",35.7,"2026-06-28T22:00:05"], [47769,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397405","LANETT CLARK ",991.66,"2026-06-28T22:00:05"], [47770,"APV6535813","2023-01-13T00:00:00",2023,3,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",175.77,"2026-06-28T22:00:05"], [47771,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327479","ERIC BOLIN ",150.91,"2026-06-28T22:00:05"], [47772,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",62065.68,"2026-06-28T22:00:05"], [47773,"ACC00H0002","2023-03-01T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-742.74,"2026-06-28T22:00:05"], [47774,"APV6536254","2023-01-15T00:00:00",2023,3,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-06-28T22:00:05"], [47775,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285524","KRISTA MOODY ",334.15,"2026-06-28T22:00:05"], [47776,"0006574119","2023-03-20T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",553.4,"2026-06-28T22:00:05"], [47777,"0006549263","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",292.43,"2026-06-28T22:00:05"], [47778,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - 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Disability Insurance"," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [47876,"0006527297","2023-01-08T00:00:00",2023,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [47877,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252795","AMANDA TAMES ",404.21,"2026-06-28T22:00:05"], [47878,"APV6544363","2023-01-27T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1101.85,"2026-06-28T22:00:05"], [47879,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[47887,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304837","JOSE MAGANA ",847.69,"2026-06-28T22:00:05"], [47888,"APV6554332","2023-02-14T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000204769","STARLIMS CORPORATION ",47707.2,"2026-06-28T22:00:05"], [47889,"APV6572758","2023-03-15T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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DANIELS ",898.32,"2026-06-28T22:00:05"], [47927,"APV6535481","2023-01-13T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",0.0,"2026-06-28T22:00:05"], [47928,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250382","KRISTIA DUNN SANFORD ",404.21,"2026-06-28T22:00:05"], [47929,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [47930,"0006565521","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [47931,"APV6559817","2023-02-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",23963.72,"2026-06-28T22:00:05"], [47932,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323221","TONYA MCMULLEN ",362.17,"2026-06-28T22:00:05"], [47933,"APV6534053","2023-01-10T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000007508","ROEING CORPORATION ",1533.75,"2026-06-28T22:00:05"], [47934,"0006659604","2023-03-31T00:00:00",2023,3,520210,"Energy - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5549.25,"2026-06-28T22:00:05"], [48159,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48160,"APV6539323","2023-01-20T00:00:00",2023,3,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",74.12,"2026-06-28T22:00:05"], [48161,"HCM6527417","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1406.06,"2026-06-28T22:00:05"], [48162,"0006572369","2023-03-16T00:00:00",2023,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48163,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",258.7,"2026-06-28T22:00:05"], [48164,"APV6569293","2023-03-10T00:00:00",2023,3,573100,"Grants - 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StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [48220,"0006562036","2023-02-28T00:00:00",2023,3,544060,"Inf Main-Nursery Products",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",166.0,"2026-06-28T22:00:05"], [48221,"APV6536845","2023-01-17T00:00:00",2023,3,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000332507","NOVA HEALTHCARE IN LLC ",780.97,"2026-06-28T22:00:05"], [48222,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288017","DAMAR CHARTER SCHOOL INC ",628.0,"2026-06-28T22:00:05"], [48223,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299596","JOSEPH BUTTS ",403.56,"2026-06-28T22:00:05"], [48224,"0006640231","2023-03-28T00:00:00",2023,3,516002,"FICA - 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",192.61,"2026-06-28T22:00:05"], [48236,"HCM6536445","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.95,"2026-06-28T22:00:05"], [48237,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48238,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300137","ANTHONY RAPLEY ",782.99,"2026-06-28T22:00:05"], [48239,"APV6573601","2023-03-17T00:00:00",2023,3,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",113.5,"2026-06-28T22:00:05"], [48240,"APV6571050","2023-03-14T00:00:00",2023,3,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000407019","FOOD SERVICE INDIANA, LLC ",43506.79,"2026-06-28T22:00:05"], [48241,"APV6534983","2023-01-12T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",3470.0,"2026-06-28T22:00:05"], [48242,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [48243,"APV6570281","2023-03-13T00:00:00",2023,3,519853,"Temp Staffing Medical",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6872.4,"2026-06-28T22:00:05"], [48244,"0006549259","2023-02-07T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [48245,"APV6558376","2023-02-21T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",18632.95,"2026-06-28T22:00:05"], [48246,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.8,"2026-06-28T22:00:05"], [48247,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291466","KATHERINE WILSON ",538.95,"2026-06-28T22:00:05"], [48248,"HCM6527481","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.28,"2026-06-28T22:00:05"], [48249,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [48250,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",1005.53,"2026-06-28T22:00:05"], [48251,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",17474.63,"2026-06-28T22:00:05"], [48252,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309232","CYNTHIA ADELL ",891.06,"2026-06-28T22:00:05"], [48253,"APV6556149","2023-02-16T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",14721.47,"2026-06-28T22:00:05"], [48254,"EXV6660358","2023-03-31T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.35,"2026-06-28T22:00:05"], [48255,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [48256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384179","ELIZABETH F HARDESTY ",221.33,"2026-06-28T22:00:05"], [48257,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",5115.2,"2026-06-28T22:00:05"], [48258,"APV6572687","2023-03-16T00:00:00",2023,3,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",2601.45,"2026-06-28T22:00:05"], [48259,"APV6577017","2023-03-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000226762","BROWN COUNTY VOL FIRE DEPT ",1612.0,"2026-06-28T22:00:05"], [48260,"0006537405","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",103.93,"2026-06-28T22:00:05"], [48261,"0006535330","2023-01-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1007.35,"2026-06-28T22:00:05"], [48262,"0006569003","2023-03-10T00:00:00",2023,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48263,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [48264,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",11.0,"2026-06-28T22:00:05"], [48265,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386791","PHILLIP NEW ",574.74,"2026-06-28T22:00:05"], [48266,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121719","21ST CENTURY CHARTER SCHOOL ",94502.77,"2026-06-28T22:00:05"], [48267,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413395","RACHEL HOPE MILLER ",750.0,"2026-06-28T22:00:05"], [48268,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000057424","CARVER COMM ORGANIZATION INC ",5346.18,"2026-06-28T22:00:05"], [48269,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",1390.75,"2026-06-28T22:00:05"], [48270,"APV6574454","2023-03-17T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000354303","IZABELLA HMC CI LLC ",294.63,"2026-06-28T22:00:05"], [48271,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355910","GARY PLUMMER ",732.97,"2026-06-28T22:00:05"], [48272,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359247","CAROLYN CROMER ",215.58,"2026-06-28T22:00:05"], [48273,"HCM6536446","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [48274,"APV6564365","2023-03-01T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",9872.67,"2026-06-28T22:00:05"], [48275,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",517.39,"2026-06-28T22:00:05"], [48276,"0006553041","2023-02-08T00:00:00",2023,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",96.08,"2026-06-28T22:00:05"], [48277,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",5541.25,"2026-06-28T22:00:05"], [48278,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-06-28T22:00:05"], [48279,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [48280,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",14310.06,"2026-06-28T22:00:05"], [48281,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064781","PORTER COUNTY ",6376.66,"2026-06-28T22:00:05"], [48282,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",249176.31,"2026-06-28T22:00:05"], [48283,"APV6539353","2023-01-20T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053890","PERRY COUNTY ",2015.39,"2026-06-28T22:00:05"], [48284,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055237","CHILDPLACE INC ",8664.81,"2026-06-28T22:00:05"], [48285,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260588","FLOYD COUNTY YOUTH SERVICES ",1896.75,"2026-06-28T22:00:05"], [48286,"APV6572704","2023-03-16T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415017","JOSHUA BORGA ",258.16,"2026-06-28T22:00:05"], [48287,"APV6546220","2023-02-01T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",309133.04,"2026-06-28T22:00:05"], [48288,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408921","MARY MILLER ",201.2,"2026-06-28T22:00:05"], [48289,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247920","LINITA ROBINSON ",1162.97,"2026-06-28T22:00:05"], [48290,"APV6533209","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097033","PORTER COUNTY COMMUNITY SERVIC ",180.0,"2026-06-28T22:00:05"], [48291,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000380366","THE PATH SCHOOL INC ",21153.87,"2026-06-28T22:00:05"], [48292,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264471","DEWAYNE MENDEZ ",417.68,"2026-06-28T22:00:05"], [48293,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",198.0,"2026-06-28T22:00:05"], [48294,"0006572352","2023-03-16T00:00:00",2023,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-662.5,"2026-06-28T22:00:05"], [48295,"0006573248","2023-03-17T00:00:00",2023,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.73,"2026-06-28T22:00:05"], [48296,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254032","CINDY M CALIDONIO ",308.06,"2026-06-28T22:00:05"], [48297,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372623","TASHA MENDEZ LOPEZ ",438.63,"2026-06-28T22:00:05"], [48298,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [48299,"0006545757","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48300,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339455","SERENA JORDAN ",1266.64,"2026-06-28T22:00:05"], [48301,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-06-28T22:00:05"], [48302,"HCM6527485","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.97,"2026-06-28T22:00:05"], [48303,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-06-28T22:00:05"], [48304,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",548.0,"2026-06-28T22:00:05"], [48305,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",1218.54,"2026-06-28T22:00:05"], [48306,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358757","AIMEE REDDISH ",222.76,"2026-06-28T22:00:05"], [48307,"APV6538536","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322568","COUNTER TOOLS ",5416.66,"2026-06-28T22:00:05"], [48308,"0006536529","2023-01-17T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48309,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075935","ELWOOD COMM SCHOOL TREASURER ",69963.31,"2026-06-28T22:00:05"], [48310,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390200","WILLIAM CLARK ",431.16,"2026-06-28T22:00:05"], [48311,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291455","MICHELE MCKESSON ",543.26,"2026-06-28T22:00:05"], [48312,"0006571589","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2278.86,"2026-06-28T22:00:05"], [48313,"0006534440","2023-01-12T00:00:00",2023,3,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",205.6,"2026-06-28T22:00:05"], [48314,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367740","PAMELA KINGERY ",201.21,"2026-06-28T22:00:05"], [48315,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059598","GOODWILL INDUSTRIES ",46350.0,"2026-06-28T22:00:05"], [48316,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382898","ANDREA MCCOY ",129.35,"2026-06-28T22:00:05"], [48317,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241228","AMBER NICOLE HEDGES ",712.86,"2026-06-28T22:00:05"], [48318,"APV6546134","2023-02-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000279163","MONICA J GRANDSTAFF ",27.06,"2026-06-28T22:00:05"], [48319,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348820","TODD SPLAIN ",334.15,"2026-06-28T22:00:05"], [48320,"0006537388","2023-01-18T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",518.58,"2026-06-28T22:00:05"], [48321,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",4904.75,"2026-06-28T22:00:05"], [48322,"APV6536966","2023-01-17T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",467180.99,"2026-06-28T22:00:05"], [48323,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349979","GREGORY SEILER ",646.74,"2026-06-28T22:00:05"], [48324,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280817","SHARON COLEMAN ",1046.28,"2026-06-28T22:00:05"], [48325,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48326,"APV6546899","2023-02-02T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",814.81,"2026-06-28T22:00:05"], [48327,"APV6575168","2023-03-21T00:00:00",2023,3,547137,"SpOp - Laundry - Container",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",210.07,"2026-06-28T22:00:05"], [48328,"EXV6550842","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.99,"2026-06-28T22:00:05"], [48329,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",10165.1,"2026-06-28T22:00:05"], [48330,"APV6541958","2023-01-25T00:00:00",2023,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",109.6,"2026-06-28T22:00:05"], [48331,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107511","VISION CARE ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [48332,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276347","TONYA HOPKINS ",404.21,"2026-06-28T22:00:05"], [48333,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247127","PAMELA GIVENS HORNE ",417.69,"2026-06-28T22:00:05"], [48334,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",11716.49,"2026-06-28T22:00:05"], [48335,"0006561074","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",962.33,"2026-06-28T22:00:05"], [48336,"0006540086","2023-01-23T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1121289.81,"2026-06-28T22:00:05"], [48337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371410","MICHELLE JACKSON ",215.58,"2026-06-28T22:00:05"], [48338,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. MOUNT VERNON TREASURER ",2043.3,"2026-06-28T22:00:05"], [48339,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [48340,"APV6550475","2023-02-08T00:00:00",2023,3,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",307.2,"2026-06-28T22:00:05"], [48341,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",409.6,"2026-06-28T22:00:05"], [48342,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48343,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",143090.58,"2026-06-28T22:00:05"], [48344,"0006557239","2023-02-20T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2568.5,"2026-06-28T22:00:05"], [48345,"APV6540370","2023-01-23T00:00:00",2023,3,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",2329.84,"2026-06-28T22:00:05"], [48346,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406206","TANYA A CALDWELL ",556.91,"2026-06-28T22:00:05"], [48347,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370484","HEATHER MCKIBBEN ",111.39,"2026-06-28T22:00:05"], [48348,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-06-28T22:00:05"], [48349,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",51680.34,"2026-06-28T22:00:05"], [48350,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397907","CARLY STEELSMITH ",465.44,"2026-06-28T22:00:05"], [48351,"APV6575686","2023-03-22T00:00:00",2023,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",354.46,"2026-06-28T22:00:05"], [48385,"APV6569373","2023-03-10T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",3163.23,"2026-06-28T22:00:05"], [48386,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302470","TRACY COURTNEY ",423.26,"2026-06-28T22:00:05"], [48387,"HCM6527420","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",32.65,"2026-06-28T22:00:05"], [48388,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243093","CHERYL CHANCE ",377.27,"2026-06-28T22:00:05"], [48389,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323732","MICHELLE EASTER ",757.41,"2026-06-28T22:00:05"], [48390,"APV6565956","2023-03-06T00:00:00",2023,3,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000232194","LINDA WILLIAMS ",54.71,"2026-06-28T22:00:05"], [48391,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413149","KAYLEE MCLEAN ",523.14,"2026-06-28T22:00:05"], [48392,"APV6543517","2023-01-27T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",6169.95,"2026-06-28T22:00:05"], [48393,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [48394,"APV6538464","2023-01-19T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001306","BRIGHT EQUIPMENT INC ",50.0,"2026-06-28T22:00:05"], [48395,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121705","SCHOOL TOWN OF HIGHLAND ",25848.51,"2026-06-28T22:00:05"], [48396,"HCM6527471","2023-01-04T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",56.67,"2026-06-28T22:00:05"], [48397,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397263","KATHY GRIFFIN ",445.53,"2026-06-28T22:00:05"], [48398,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078289","GRAND HERITAGE FCU ",39.6,"2026-06-28T22:00:05"], [48399,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412688","DANIELLE JEAN HANCOCK ",431.16,"2026-06-28T22:00:05"], [48400,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - 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Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000408849","KENNETH LEROY JASPER ",159.38,"2026-06-28T22:00:05"], [48410,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396899","JUSTIN SMITH ",503.02,"2026-06-28T22:00:05"], [48411,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3212.0,"2026-06-28T22:00:05"], [48412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369478","JENNIFER DOSS ",301.81,"2026-06-28T22:00:05"], [48413,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [48414,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310858","GEROLD ORTIZ ",378.7,"2026-06-28T22:00:05"], [48415,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250534","JOYCE MOSSHOLDER ",538.95,"2026-06-28T22:00:05"], [48416,"0006545698","2023-01-31T00:00:00",2023,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",781.07,"2026-06-28T22:00:05"], [48417,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",18255.0,"2026-06-28T22:00:05"], [48418,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214998","JOSHUA MICHAEL ZIGLER ",334.15,"2026-06-28T22:00:05"], [48419,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401480","CHRISTINA CHENAULT ",485.63,"2026-06-28T22:00:05"], [48420,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",21.66,"2026-06-28T22:00:05"], [48421,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319646","ALYSSA BARBER ",60.37,"2026-06-28T22:00:05"], [48422,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295037","COURTNEY MERCHANT ",684.11,"2026-06-28T22:00:05"], [48423,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA SHOEMAKER ",334.15,"2026-06-28T22:00:05"], [48424,"0006652440","2023-03-28T00:00:00",2023,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",335.89,"2026-06-28T22:00:05"], [48425,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",201.21,"2026-06-28T22:00:05"], [48426,"APV6567629","2023-03-08T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000386384","B and B ENERGY SYSTEMS INC ",5.12,"2026-06-28T22:00:05"], [48427,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",19739.58,"2026-06-28T22:00:05"], [48428,"APV6562357","2023-02-28T00:00:00",2023,3,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000094986","ARNIES ACE HARDWARE ",106.13,"2026-06-28T22:00:05"], [48429,"EXV6564630","2023-02-28T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [48430,"0006538133","2023-01-19T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48431,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337379","TERRY BAILEY ",1295.78,"2026-06-28T22:00:05"], [48432,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315594","JENNIFER TAYLOR ",827.83,"2026-06-28T22:00:05"], [48433,"EXV6657373","2023-03-20T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",157.92,"2026-06-28T22:00:05"], [48434,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",810.0,"2026-06-28T22:00:05"], [48435,"0006546532","2023-02-01T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22.93,"2026-06-28T22:00:05"], [48436,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279679","ADRIAN POLIT ",362.17,"2026-06-28T22:00:05"], [48437,"HCM6577761","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",25949.59,"2026-06-28T22:00:05"], [48438,"APV6546134","2023-02-01T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000073570","HOLLOMAN, CAROL A. ",11.55,"2026-06-28T22:00:05"], [48439,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [48440,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396442","VANESSA M CARR ",503.02,"2026-06-28T22:00:05"], [48441,"APV6547694","2023-02-03T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053890","PERRY COUNTY ",20852.28,"2026-06-28T22:00:05"], [48442,"APV6558910","2023-02-22T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062061","WAYNE COUNTY ",35732.49,"2026-06-28T22:00:05"], [48443,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",882.49,"2026-06-28T22:00:05"], [48444,"HCM6569916","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.4,"2026-06-28T22:00:05"], [48445,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399953","THERESA A SHIDLER ",527.06,"2026-06-28T22:00:05"], [48446,"HCM6544019","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",30.2,"2026-06-28T22:00:05"], [48447,"0006561074","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",633.4,"2026-06-28T22:00:05"], [48448,"HCM6543994","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [48449,"APV6566774","2023-03-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",557634.69,"2026-06-28T22:00:05"], [48450,"HCM6569920","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.8,"2026-06-28T22:00:05"], [48451,"APV6575838","2023-03-21T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",122.95,"2026-06-28T22:00:05"], [48452,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [48453,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-06-28T22:00:05"], [48454,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",64864.76,"2026-06-28T22:00:05"], [48455,"APV6529168","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",945.09,"2026-06-28T22:00:05"], [48456,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360596","CAROLYN FULTZ ",422.54,"2026-06-28T22:00:05"], [48457,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243639","LEASA L HALL ",646.02,"2026-06-28T22:00:05"], [48458,"0006539034","2023-01-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-108959.52,"2026-06-28T22:00:05"], [48459,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358743","ADAM BROWN ",728.22,"2026-06-28T22:00:05"], [48460,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219372","CLAY STREET EYECARE PC ",14.0,"2026-06-28T22:00:05"], [48461,"APV6530811","2023-01-05T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",134.05,"2026-06-28T22:00:05"], [48462,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",3382.97,"2026-06-28T22:00:05"], [48463,"0006652528","2023-03-28T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-159.2,"2026-06-28T22:00:05"], [48464,"HCM6527441","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4050.47,"2026-06-28T22:00:05"], [48465,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",8356.83,"2026-06-28T22:00:05"], [48466,"APV6552341","2023-02-10T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",4325.0,"2026-06-28T22:00:05"], [48467,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361199","THERESA GEISLER ",301.81,"2026-06-28T22:00:05"], [48468,"0006533743","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",306.74,"2026-06-28T22:00:05"], [48469,"APV6534903","2023-01-12T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",664.42,"2026-06-28T22:00:05"], [48470,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366267","SARAH BUSCH ",582.07,"2026-06-28T22:00:05"], [48471,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-06-28T22:00:05"], [48472,"HCM6536389","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [48473,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",2294.06,"2026-06-28T22:00:05"], [48474,"0006565736","2023-03-06T00:00:00",2023,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-113.6,"2026-06-28T22:00:05"], [48475,"APV6578076","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",14234.5,"2026-06-28T22:00:05"], [48476,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",3998.62,"2026-06-28T22:00:05"], [48477,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412330","CASSANDRA HOWELL ",263.54,"2026-06-28T22:00:05"], [48478,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",106669.63,"2026-06-28T22:00:05"], [48479,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370370","KATHRYN GREGORY ",289.6,"2026-06-28T22:00:05"], [48480,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224059","MITZI C TEMPLETON ",1433.6,"2026-06-28T22:00:05"], [48481,"0006526513","2023-01-08T00:00:00",2023,3,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",135.0,"2026-06-28T22:00:05"], [48482,"0006557913","2023-02-21T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.34,"2026-06-28T22:00:05"], [48483,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325002","JERRY ADKINS ",724.35,"2026-06-28T22:00:05"], [48484,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245848","JASON GASKIN ",1408.45,"2026-06-28T22:00:05"], [48485,"0006567456","2023-03-08T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [48486,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [48487,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193578","N. MONTGOMERY COMM SCHL TREAS ",1261.69,"2026-06-28T22:00:05"], [48488,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48489,"APV6542648","2023-01-26T00:00:00",2023,3,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Other","","","0000410725","INTEGRITY FIRE PROTECTION LLC ",289773.8,"2026-06-28T22:00:05"], [48490,"0006559408","2023-02-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [48491,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP TREAS ",3091.33,"2026-06-28T22:00:05"], [48492,"APV6652784","2023-03-28T00:00:00",2023,3,580111,"NRAE - 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Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000410323","MORGAN RODDY ",17.97,"2026-06-28T22:00:05"], [48657,"HCM6544020","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16189.64,"2026-06-28T22:00:05"], [48658,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",459.96,"2026-06-28T22:00:05"], [48659,"APV6546887","2023-02-01T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",54.0,"2026-06-28T22:00:05"], [48660,"HCM6536345","2023-01-10T00:00:00",2023,3,516005,"Payroll 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[48672,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391459","CHRISTOPHER A DISINGER ",438.63,"2026-06-28T22:00:05"], [48673,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366722","BRET DAWSON JR ",251.51,"2026-06-28T22:00:05"], [48674,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239981","CARMEN KRUER ",918.01,"2026-06-28T22:00:05"], [48675,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",237.14,"2026-06-28T22:00:05"], [48676,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[48741,"APV6577980","2023-03-24T00:00:00",2023,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000406789","FOSTER CONTRACTING INC ",45476.0,"2026-06-28T22:00:05"], [48742,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333337","LINDA LONG ",241.45,"2026-06-28T22:00:05"], [48743,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289010","BARBARA MILLER ",476.06,"2026-06-28T22:00:05"], [48744,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-06-28T22:00:05"], 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[48783,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341541","MARGARET HOUTARI ",111.38,"2026-06-28T22:00:05"], [48784,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327475","INGRID REYNOLDS ",905.44,"2026-06-28T22:00:05"], [48785,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309364","SHELLI ROWLEY ",346.62,"2026-06-28T22:00:05"], [48786,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-06-28T22:00:05"], [48787,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381327","MARY JO BANKS ",1507.23,"2026-06-28T22:00:05"], [48788,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",16271.77,"2026-06-28T22:00:05"], [48789,"EXV6570635","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",89.76,"2026-06-28T22:00:05"], [48790,"INV6567134","2023-03-07T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office 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[48806,"APV6575999","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",18936.53,"2026-06-28T22:00:05"], [48807,"APV6533046","2023-01-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",2923.0,"2026-06-28T22:00:05"], [48808,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285978","JOHN MURPHY ",846.51,"2026-06-28T22:00:05"], [48809,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328449","AUTUMN GILLILAND ",267.32,"2026-06-28T22:00:05"], 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Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",868.0,"2026-06-28T22:00:05"], [48814,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-06-28T22:00:05"], [48815,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239377","JOEL ISAAC MCCONNELL ",405.56,"2026-06-28T22:00:05"], [48816,"APV6578025","2023-03-24T00:00:00",2023,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000405714","OMNI MANAGEMENT LLC ",-220.0,"2026-06-28T22:00:05"], [48817,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242588","MATTHEW T MILLINGTON ",417.68,"2026-06-28T22:00:05"], [48818,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269377","JEANNINE RUSS ",388.04,"2026-06-28T22:00:05"], [48819,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400909","PAIGE BRAMLETT ",964.8,"2026-06-28T22:00:05"], [48820,"APV6529141","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",9000.0,"2026-06-28T22:00:05"], 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Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",74.3,"2026-06-28T22:00:05"], [48825,"APV6556823","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",372444.97,"2026-06-28T22:00:05"], [48826,"0006535439","2023-01-13T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [48827,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.53,"2026-06-28T22:00:05"], [48828,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354519","ANDREW NIENHAUS ",1641.56,"2026-06-28T22:00:05"], [48829,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-06-28T22:00:05"], [48830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397408","JOSHUA MICHAEL HAND ",431.16,"2026-06-28T22:00:05"], [48831,"APV6558289","2023-02-21T00:00:00",2023,3,580112,"Adoption Support - 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SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",63.0,"2026-06-28T22:00:05"], [48854,"HCM6552864","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",25.79,"2026-06-28T22:00:05"], [48855,"HCM6577707","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",464.52,"2026-06-28T22:00:05"], [48856,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243617","TERESA KAY VARDAMAN ",754.53,"2026-06-28T22:00:05"], [48857,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305081","CARMEN ARROYO CORONEL ",245.04,"2026-06-28T22:00:05"], [48858,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372866","MATTHEW MOTLEY ",245.04,"2026-06-28T22:00:05"], [48859,"APV6549741","2023-02-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",2381.48,"2026-06-28T22:00:05"], [48860,"APV6567665","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408939","FAVORITE PART OF MY DAY LLC ",1458.33,"2026-06-28T22:00:05"], [48861,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [48862,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244392","YVONNE M ABEL ",362.17,"2026-06-28T22:00:05"], [48863,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",172.83,"2026-06-28T22:00:05"], [48864,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [48865,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",301529.68,"2026-06-28T22:00:05"], [48866,"0006575659","2023-03-22T00:00:00",2023,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218.81,"2026-06-28T22:00:05"], [48867,"EXV6553776","2023-02-10T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [48868,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313912","VICTORIA MILLER ",301.81,"2026-06-28T22:00:05"], [48869,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120771","W BOONE CTY COMM SCHOOL TREAS ",15086.47,"2026-06-28T22:00:05"], [48870,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216983","LITTLE LAMBS DAYCARE, INC ",1640.4,"2026-06-28T22:00:05"], [48871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299301","TAMIKA STEPP ",1750.51,"2026-06-28T22:00:05"], [48872,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",290.0,"2026-06-28T22:00:05"], [48873,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311096","SHAKIRA TORRENCE ",485.63,"2026-06-28T22:00:05"], [48874,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [48875,"EXV6542220","2023-01-22T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.03,"2026-06-28T22:00:05"], [48876,"APV6564366","2023-03-02T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",25192.9,"2026-06-28T22:00:05"], [48877,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257589","CONNIE EILEEN SENSMEIER ",362.18,"2026-06-28T22:00:05"], [48878,"HCM6536446","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.85,"2026-06-28T22:00:05"], [48879,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",228.0,"2026-06-28T22:00:05"], [48880,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",75.0,"2026-06-28T22:00:05"], [48881,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",1571.9,"2026-06-28T22:00:05"], [48882,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",582.07,"2026-06-28T22:00:05"], [48883,"EXV6560043","2023-02-18T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [48884,"APV6563455","2023-03-01T00:00:00",2023,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",98.12,"2026-06-28T22:00:05"], [48885,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371386","MICHAEL WOODFORD ",684.1,"2026-06-28T22:00:05"], [48886,"APV6557491","2023-02-20T00:00:00",2023,3,591029,"NonRealEstRnt-Boats & Marine",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000052277","GARTNER GROUP INC ",611589.0,"2026-06-28T22:00:05"], [48887,"APV6545246","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",34255.28,"2026-06-28T22:00:05"], [48888,"APV6545235","2023-01-31T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Other","","","0000060340","FRONTIER COMMUNICATIONS OF IND ",105.74,"2026-06-28T22:00:05"], [48889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137289","GLORIA TURNER ",405.56,"2026-06-28T22:00:05"], [48890,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",9137.86,"2026-06-28T22:00:05"], [48891,"0006564031","2023-03-01T00:00:00",2023,3,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4.91,"2026-06-28T22:00:05"], [48892,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",748.0,"2026-06-28T22:00:05"], [48893,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278360","SCOTT BERGHORST ",819.2,"2026-06-28T22:00:05"], [48894,"0006535328","2023-01-13T00:00:00",2023,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",69.32,"2026-06-28T22:00:05"], [48895,"0006527300","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",634.83,"2026-06-28T22:00:05"], [48896,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000059635","WARRICK COUNTY ",1384.67,"2026-06-28T22:00:05"], [48897,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334333","JESSICA NEWLAND ",813.69,"2026-06-28T22:00:05"], [48898,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384972","PRESTON D KAEHR ",222.77,"2026-06-28T22:00:05"], [48899,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256875","MANDY MARIE WILLIAMS ",323.37,"2026-06-28T22:00:05"], [48900,"EXV6657353","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.78,"2026-06-28T22:00:05"], [48901,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191189","PAMELLA R COOK ",301.81,"2026-06-28T22:00:05"], [48902,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402362","SCOTT SUTTON ",362.18,"2026-06-28T22:00:05"], [48903,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",101932.47,"2026-06-28T22:00:05"], [48904,"0006527297","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1844.03,"2026-06-28T22:00:05"], [48905,"APV6570295","2023-03-13T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000055121","CITY OF AUBURN ",57.33,"2026-06-28T22:00:05"], [48906,"0006546533","2023-02-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",17.18,"2026-06-28T22:00:05"], [48907,"APV6557615","2023-02-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072549","CITY OF PORTLAND ",2823.76,"2026-06-28T22:00:05"], [48908,"EXV6574803","2023-03-16T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",536.73,"2026-06-28T22:00:05"], [48909,"HCM6577708","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",56892.83,"2026-06-28T22:00:05"], [48910,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242156","DENISE A. MOSTER ",1135.57,"2026-06-28T22:00:05"], [48911,"APV6529963","2023-01-04T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000201084","SOUTH CENTRAL CO ",25.0,"2026-06-28T22:00:05"], [48912,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077439","PERRY CTRL COMM SCHOOL TREAS ",42031.26,"2026-06-28T22:00:05"], [48913,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",11.0,"2026-06-28T22:00:05"], [48914,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",155515.85,"2026-06-28T22:00:05"], [48915,"0006543900","2023-01-30T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.32,"2026-06-28T22:00:05"], [48916,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",390.34,"2026-06-28T22:00:05"], [48917,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353075","KELLY ENRIQUEZ ",201.21,"2026-06-28T22:00:05"], [48918,"0006541618","2023-01-25T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",44273.0,"2026-06-28T22:00:05"], [48919,"APV6556220","2023-02-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",6265.98,"2026-06-28T22:00:05"], [48920,"0006536627","2023-01-17T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [48921,"APV6571150","2023-03-14T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",2259.3,"2026-06-28T22:00:05"], [48922,"0006565521","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.52,"2026-06-28T22:00:05"], [48923,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369215","TIFFANY SCHUCK ",2608.52,"2026-06-28T22:00:05"], [48924,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296816","JACK SMITH ",445.53,"2026-06-28T22:00:05"], [48925,"APV6543478","2023-01-27T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",29942.0,"2026-06-28T22:00:05"], [48926,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",19.36,"2026-06-28T22:00:05"], [48927,"APV6536256","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",12040.84,"2026-06-28T22:00:05"], [48928,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353620","AMBER JOHNSON ",201.21,"2026-06-28T22:00:05"], [48929,"APV6555897","2023-02-16T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053945","CITY OF SEYMOUR ",1022.96,"2026-06-28T22:00:05"], [48930,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375318","WILLIAM MILLER ",864.59,"2026-06-28T22:00:05"], [48931,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241798","DARRELL HOPKINS ",405.56,"2026-06-28T22:00:05"], [48932,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [48933,"0006553039","2023-02-08T00:00:00",2023,3,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",247112.69,"2026-06-28T22:00:05"], [48934,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-06-28T22:00:05"], [48935,"APV6552422","2023-02-10T00:00:00",2023,3,538140,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38553.68,"2026-06-28T22:00:05"], [48950,"APV6532397","2023-01-09T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000372155","MELINDA DIXSON ",137.1,"2026-06-28T22:00:05"], [48951,"HCM6560348","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",179.64,"2026-06-28T22:00:05"], [48952,"0006554888","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",970.31,"2026-06-28T22:00:05"], [48953,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351937","SEAN LAKE ",111.38,"2026-06-28T22:00:05"], [48954,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [48955,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358157","KIMBERLY WEEDEN-COWAN ",517.39,"2026-06-28T22:00:05"], [48956,"APV6555153","2023-02-15T00:00:00",2023,3,521010,"Telecom - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",59.2,"2026-06-28T22:00:05"], [48984,"APV6558319","2023-02-21T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","","","0000182030","JAMES BASINGER ",60.0,"2026-06-28T22:00:05"], [48985,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [48986,"APV6536966","2023-01-17T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",14866.65,"2026-06-28T22:00:05"], [48987,"APV6531373","2023-01-06T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",78.41,"2026-06-28T22:00:05"], [48988,"APV6571930","2023-03-15T00:00:00",2023,3,580112,"Adoption Support - 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Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000066650","TAYLORSVILLE TIRE CO. INC. ",877.5,"2026-06-28T22:00:05"], [49001,"APV6571204","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000262351","CONSTELLATION STAGE and SCREEN INC ",5200.0,"2026-06-28T22:00:05"], [49002,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",212.0,"2026-06-28T22:00:05"], [49003,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305581","BARBARA WILLIAMS-RASH ",323.37,"2026-06-28T22:00:05"], [49004,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1689.23,"2026-06-28T22:00:05"], [49005,"HCM6543963","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",501.09,"2026-06-28T22:00:05"], [49006,"APV6559655","2023-02-23T00:00:00",2023,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109045","FA WILHELM CONSTRUCTION CO INC ",229916.95,"2026-06-28T22:00:05"], [49007,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383533","BRANDY ROBINSON ",481.89,"2026-06-28T22:00:05"], [49008,"HCM6570029","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",24901.89,"2026-06-28T22:00:05"], [49009,"0006568332","2023-03-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",695.29,"2026-06-28T22:00:05"], [49010,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091122","GOODWILL EDUCATION INITIATIVES ",1650.0,"2026-06-28T22:00:05"], [49011,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398908","BRETT NICHOLSON ",434.41,"2026-06-28T22:00:05"], [49012,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [49013,"HCM6536446","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.31,"2026-06-28T22:00:05"], [49014,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099560","THE ARK INC ",2721.53,"2026-06-28T22:00:05"], [49015,"APV6531674","2023-01-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",784.56,"2026-06-28T22:00:05"], [49016,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321452","ANTHONY A. BENT JR ",481.18,"2026-06-28T22:00:05"], [49017,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",20754.0,"2026-06-28T22:00:05"], [49018,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241055","KAREN SUE YOCHUM ",409.6,"2026-06-28T22:00:05"], [49019,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",548.0,"2026-06-28T22:00:05"], [49020,"0006563140","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.54,"2026-06-28T22:00:05"], [49021,"APV6556085","2023-02-16T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",394.5,"2026-06-28T22:00:05"], [49022,"0006540960","2023-01-24T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2839.26,"2026-06-28T22:00:05"], [49023,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334815","MATTHEW LEWELLYN ",471.63,"2026-06-28T22:00:05"], [49024,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287076","KEVIN MELTON ",215.58,"2026-06-28T22:00:05"], [49025,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294291","PENNY BECK ",417.68,"2026-06-28T22:00:05"], [49026,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",628.0,"2026-06-28T22:00:05"], [49027,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064201","FAYETTE COUNTY ",493.0,"2026-06-28T22:00:05"], [49028,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243583","MARIE RICHARDSON ",996.88,"2026-06-28T22:00:05"], [49029,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347671","ANTIONETTA HILL ",334.14,"2026-06-28T22:00:05"], [49030,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276309","MELANIE STORMS ",583.51,"2026-06-28T22:00:05"], [49031,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118920","ADVANCED ENDOCRINOLOGY AND ",14.0,"2026-06-28T22:00:05"], [49032,"APV6557505","2023-02-20T00:00:00",2023,3,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11557.0,"2026-06-28T22:00:05"], [49033,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382452","SARAH RICHARD ",764.53,"2026-06-28T22:00:05"], [49034,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294466","BARBARA STELLINI ",540.74,"2026-06-28T22:00:05"], [49035,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [49036,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245351","MARLENE JACKSON ",417.69,"2026-06-28T22:00:05"], [49037,"0006555657","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [49038,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257218","LINDA HOCHSTETLER ",251.51,"2026-06-28T22:00:05"], [49039,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [49040,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368867","BRANDON RAUTH ",267.32,"2026-06-28T22:00:05"], [49041,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121700","E. CHICAGO CITY SCHL TREASURER ",6057.35,"2026-06-28T22:00:05"], [49042,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380121","SARAH PAXTON ",977.01,"2026-06-28T22:00:05"], [49043,"0006532080","2023-01-09T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49044,"APV6555212","2023-02-15T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",169.91,"2026-06-28T22:00:05"], [49045,"0006549260","2023-02-07T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49046,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000091380","VICTORY COLLEGE PREP INC ",67681.95,"2026-06-28T22:00:05"], [49047,"APV6565911","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",81.65,"2026-06-28T22:00:05"], [49048,"APV6529806","2023-01-04T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000222276","PAUL J SCHILLING ",90.0,"2026-06-28T22:00:05"], [49049,"0006568984","2023-03-10T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",31131.0,"2026-06-28T22:00:05"], [49050,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370663","LISA CABELL ",779.68,"2026-06-28T22:00:05"], [49051,"APV6555153","2023-02-15T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",518.49,"2026-06-28T22:00:05"], [49052,"0006574256","2023-03-20T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.34,"2026-06-28T22:00:05"], [49053,"APV6534001","2023-01-11T00:00:00",2023,3,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000238755","COVERING KIDS and FAMILIES OF IN ",5000.0,"2026-06-28T22:00:05"], [49054,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077444","KANKAKEE VALLEY SCHL TREASURER ",97637.89,"2026-06-28T22:00:05"], [49055,"0006565521","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [49056,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341313","SAMANTHA STEELE ",933.68,"2026-06-28T22:00:05"], [49057,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-06-28T22:00:05"], [49058,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355065","RONNIE FELTON ",445.53,"2026-06-28T22:00:05"], [49059,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404750","RICKEY JOSEPH HOFFMAN ",1662.51,"2026-06-28T22:00:05"], [49060,"APV6559655","2023-02-23T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",35.0,"2026-06-28T22:00:05"], [49061,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [49062,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",503.02,"2026-06-28T22:00:05"], [49063,"0006661618","2023-03-31T00:00:00",2023,3,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49064,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",628.0,"2026-06-28T22:00:05"], [49065,"0006569110","2023-03-10T00:00:00",2023,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-99.45,"2026-06-28T22:00:05"], [49066,"HCM6569977","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",285.21,"2026-06-28T22:00:05"], [49067,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",9.0,"2026-06-28T22:00:05"], [49068,"0006566547","2023-03-07T00:00:00",2023,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-34577.84,"2026-06-28T22:00:05"], [49069,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",891.06,"2026-06-28T22:00:05"], [49070,"APV6652544","2023-03-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",15652.59,"2026-06-28T22:00:05"], [49071,"APV6557524","2023-02-09T00:00:00",2023,3,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",460.51,"2026-06-28T22:00:05"], [49072,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",26553.76,"2026-06-28T22:00:05"], [49073,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",59477.72,"2026-06-28T22:00:05"], [49074,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412877","ALLYSON MICHELE WARD ",318.85,"2026-06-28T22:00:05"], [49075,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",117.0,"2026-06-28T22:00:05"], [49076,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345087","TIMOTHY BURKETT ",222.77,"2026-06-28T22:00:05"], [49077,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",342.05,"2026-06-28T22:00:05"], [49078,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338959","KATHLEEN MARTINEZ ",875.65,"2026-06-28T22:00:05"], [49079,"APV6559655","2023-02-23T00:00:00",2023,3,520202,"Energy - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",76.88,"2026-06-28T22:00:05"], [49139,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",1638.65,"2026-06-28T22:00:05"], [49140,"0006560214","2023-02-24T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",5.48,"2026-06-28T22:00:05"], [49141,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-06-28T22:00:05"], [49142,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346958","EMILY TOWNER ",1091.55,"2026-06-28T22:00:05"], [49143,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242542","JUANITA MCCLUNG ",222.77,"2026-06-28T22:00:05"], [49144,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378856","CRYSTAL MARTIN ",323.37,"2026-06-28T22:00:05"], [49145,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",35990.0,"2026-06-28T22:00:05"], [49146,"0006564061","2023-03-02T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2658.87,"2026-06-28T22:00:05"], [49147,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",908.0,"2026-06-28T22:00:05"], [49148,"0006559338","2023-02-23T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-693.36,"2026-06-28T22:00:05"], [49149,"APV6541944","2023-01-25T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",52.95,"2026-06-28T22:00:05"], [49186,"APV6534891","2023-01-12T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411516","EDNA PRUITT ",811.96,"2026-06-28T22:00:05"], [49187,"APV6534832","2023-01-12T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1013.0,"2026-06-28T22:00:05"], [49188,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392717","BRANDON FIELDS ",1276.47,"2026-06-28T22:00:05"], [49189,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397063","DANIEL R PATTON ",241.45,"2026-06-28T22:00:05"], [49190,"APV6573585","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",138.78,"2026-06-28T22:00:05"], [49191,"HCM6536439","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",1535.66,"2026-06-28T22:00:05"], [49192,"APV6572592","2023-03-16T00:00:00",2023,3,519853,"Temp Staffing Medical",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6432.82,"2026-06-28T22:00:05"], [49193,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329976","ADAM BLEVINS ",422.54,"2026-06-28T22:00:05"], [49194,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375178","BRITTANY BAILEY ",646.02,"2026-06-28T22:00:05"], [49195,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311065","PAMELA CHRISTENSEN ",1247.49,"2026-06-28T22:00:05"], [49196,"0006565521","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.56,"2026-06-28T22:00:05"], [49197,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351284","NOEMI ARCE ",321.93,"2026-06-28T22:00:05"], [49198,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",130.03,"2026-06-28T22:00:05"], [49211,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",3196.18,"2026-06-28T22:00:05"], [49212,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355525","CHAD WHITEHEAD ",1317.91,"2026-06-28T22:00:05"], [49213,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304292","IN HIS ARMS DAYCARE ",2139.52,"2026-06-28T22:00:05"], [49214,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - 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Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [49449,"HCM6577718","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",14.5,"2026-06-28T22:00:05"], [49450,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-06-28T22:00:05"], [49451,"APV6529963","2023-01-04T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",137.5,"2026-06-28T22:00:05"], [49452,"0006559445","2023-02-23T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49453,"HCM6569990","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",28.46,"2026-06-28T22:00:05"], [49454,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121748","CROWN POINT CHRISTIAN SCHOOL ",6307.74,"2026-06-28T22:00:05"], [49455,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",9805.2,"2026-06-28T22:00:05"], [49456,"0006567424","2023-03-08T00:00:00",2023,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3276.9,"2026-06-28T22:00:05"], [49457,"0006554052","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.55,"2026-06-28T22:00:05"], [49458,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316456","JESSICA REYNOLDS-MILCINOVIC ",431.16,"2026-06-28T22:00:05"], [49459,"HCM6569993","2023-03-15T00:00:00",2023,3,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",546.0,"2026-06-28T22:00:05"], [49460,"0006564031","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",399.27,"2026-06-28T22:00:05"], [49461,"EXV6539720","2023-01-05T00:00:00",2023,3,595570,"OutoSt Travel - 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WAYNE COMM SCHL TREASURER ",409092.0,"2026-06-28T22:00:05"], [49493,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER ",74398.01,"2026-06-28T22:00:05"], [49494,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-06-28T22:00:05"], [49495,"APV6532353","2023-01-09T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",1499.85,"2026-06-28T22:00:05"], [49496,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [49497,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS ",885.31,"2026-06-28T22:00:05"], [49498,"APV6567802","2023-03-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",31816.65,"2026-06-28T22:00:05"], [49499,"APV6652771","2023-03-27T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",402.46,"2026-06-28T22:00:05"], [49553,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351468","ROBERT DUNN ",258.7,"2026-06-28T22:00:05"], [49554,"0006553050","2023-02-08T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [49555,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376133","LEAH KANTIN ",201.21,"2026-06-28T22:00:05"], [49556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271055","ROSE M CURRY-ARMON ",538.95,"2026-06-28T22:00:05"], [49557,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-06-28T22:00:05"], [49558,"APV6652795","2023-03-28T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402769","ANTHONY LAWRENCE KUECK ",62.49,"2026-06-28T22:00:05"], [49559,"0006659810","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [49560,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",3214.09,"2026-06-28T22:00:05"], [49561,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297078","YOLANDA LASLEY ",744.47,"2026-06-28T22:00:05"], [49562,"APV6536850","2023-01-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402815","BEECH GROVE COMPREHENSIVE DRUG-FREE COAL ",1200.0,"2026-06-28T22:00:05"], [49563,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",27.65,"2026-06-28T22:00:05"], [49564,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275404","SCOTT OLIPHANT ",64.67,"2026-06-28T22:00:05"], [49565,"0006555657","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [49566,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392065","JILLIAN NASH ",1413.23,"2026-06-28T22:00:05"], [49567,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326243","SABRINA ISOM ",1529.18,"2026-06-28T22:00:05"], [49568,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364895","LASHUNDA LEWIS ",64.68,"2026-06-28T22:00:05"], [49569,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2881.39,"2026-06-28T22:00:05"], [49570,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284544","JOSHUA BAULT ",215.58,"2026-06-28T22:00:05"], [49571,"0006564048","2023-03-02T00:00:00",2023,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",264.99,"2026-06-28T22:00:05"], [49572,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291074","FRANK MURPHY ",835.37,"2026-06-28T22:00:05"], [49573,"0006536629","2023-01-17T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120.09,"2026-06-28T22:00:05"], [49574,"EXV6627883","2023-03-14T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [49575,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359476","MICHAEL GREENE ",100.61,"2026-06-28T22:00:05"], [49576,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",256770.6,"2026-06-28T22:00:05"], [49577,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120991","COWAN COMMUNITY SCHOOL CORP ",3177.27,"2026-06-28T22:00:05"], [49578,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181785","DEBORAH OLIVER ",405.94,"2026-06-28T22:00:05"], [49579,"0006532159","2023-01-09T00:00:00",2023,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6050.35,"2026-06-28T22:00:05"], [49580,"HCM6552937","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",345.27,"2026-06-28T22:00:05"], [49581,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300130","CHRISTINE BONNELL ",2867.21,"2026-06-28T22:00:05"], [49582,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-06-28T22:00:05"], [49583,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393999","JESSICA PRITCHARD ",301.81,"2026-06-28T22:00:05"], [49584,"0006537392","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.81,"2026-06-28T22:00:05"], [49585,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355579","RAYMOND WEBB ",1026.16,"2026-06-28T22:00:05"], [49586,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346182","ANDREW SARGENT ",1957.82,"2026-06-28T22:00:05"], [49587,"0006564904","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4055.07,"2026-06-28T22:00:05"], [49588,"APV6571943","2023-03-15T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000409536","CHRISTOPHER ERIC HIMES ",512.0,"2026-06-28T22:00:05"], [49589,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [49590,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296818","KATRINA YOUNG ",503.02,"2026-06-28T22:00:05"], [49591,"0006653238","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",595.99,"2026-06-28T22:00:05"], [49592,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346339","JAMI WHITE ",445.53,"2026-06-28T22:00:05"], [49593,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1360.04,"2026-06-28T22:00:05"], [49594,"0006557217","2023-02-20T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",260.74,"2026-06-28T22:00:05"], [49595,"0006527297","2023-01-08T00:00:00",2023,3,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12008.42,"2026-06-28T22:00:05"], [49596,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308378","FREESTORE FOODBANK INC ",992.01,"2026-06-28T22:00:05"], [49597,"HCM6577679","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [49598,"0006659604","2023-03-31T00:00:00",2023,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",155.01,"2026-06-28T22:00:05"], [49599,"EXV6565355","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",393.18,"2026-06-28T22:00:05"], [49600,"0006577806","2023-03-24T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49601,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382350","AMANDA VAN BUSSUM ",804.83,"2026-06-28T22:00:05"], [49602,"HCM6569918","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.28,"2026-06-28T22:00:05"], [49603,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379060","ANNA ENO ",222.76,"2026-06-28T22:00:05"], [49604,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-06-28T22:00:05"], [49605,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",9182.69,"2026-06-28T22:00:05"], [49606,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077424","EAST ALLEN CTY SCHL TREASURER ",262219.09,"2026-06-28T22:00:05"], [49607,"APV6569293","2023-03-10T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",14053.02,"2026-06-28T22:00:05"], [49608,"0006527297","2023-01-08T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",95.0,"2026-06-28T22:00:05"], [49609,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411523","TAMBRALA KNIESS ",560.51,"2026-06-28T22:00:05"], [49610,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2430.89,"2026-06-28T22:00:05"], [49611,"APV6563496","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000407541","JENNIFER B ARMSTRONG ",40.59,"2026-06-28T22:00:05"], [49612,"HCM6544032","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [49613,"0006549259","2023-02-07T00:00:00",2023,3,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [49614,"HCM6536464","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",153.72,"2026-06-28T22:00:05"], [49615,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353058","STEPHANIE TUDOR ",52.83,"2026-06-28T22:00:05"], [49616,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337871","MICHELLE THOMPSON ",215.58,"2026-06-28T22:00:05"], [49617,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381788","JANISE STONE ",423.26,"2026-06-28T22:00:05"], [49618,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363627","NICOLE TURNER ",1067.12,"2026-06-28T22:00:05"], [49619,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409631","HEATHER SCHRIMP ",668.3,"2026-06-28T22:00:05"], [49620,"APV6531578","2023-01-06T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000412417","ALISHA ASCHENBRENNER ",286.0,"2026-06-28T22:00:05"], [49621,"0006563194","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1716.59,"2026-06-28T22:00:05"], [49622,"APV6539290","2023-01-20T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000329896","JEREMY BRICE ",46.07,"2026-06-28T22:00:05"], [49623,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292470","DAVID STEWART ",238.35,"2026-06-28T22:00:05"], [49624,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242283","MELINDA BETH SCHEUMANN ",434.4,"2026-06-28T22:00:05"], [49625,"HCM6527521","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3480.36,"2026-06-28T22:00:05"], [49626,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064823","RUSH COUNTY ",135.47,"2026-06-28T22:00:05"], [49627,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295975","DIANA BRASSINE ",66.83,"2026-06-28T22:00:05"], [49628,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156597","CRYSTAL PURSER ",417.69,"2026-06-28T22:00:05"], [49629,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319804","KRISTINA BOWSER ",905.44,"2026-06-28T22:00:05"], [49630,"0006657626","2023-03-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3127.5,"2026-06-28T22:00:05"], [49631,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349705","DEANDRA HARRIS ",517.39,"2026-06-28T22:00:05"], [49632,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358998","JAMIE COBB ",323.37,"2026-06-28T22:00:05"], [49633,"APV6554376","2023-02-14T00:00:00",2023,3,580112,"Adoption Support - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",49.5,"2026-06-28T22:00:05"], [49735,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404550","TIARA VALENTINE ",838.05,"2026-06-28T22:00:05"], [49736,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368407","KEVIN GOULD ",1343.93,"2026-06-28T22:00:05"], [49737,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM ",687.7,"2026-06-28T22:00:05"], [49738,"EXV6571415","2023-03-08T00:00:00",2023,3,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.4,"2026-06-28T22:00:05"], [49739,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322837","LANEY HOOTEN ",969.48,"2026-06-28T22:00:05"], [49740,"0006527373","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2124.68,"2026-06-28T22:00:05"], [49741,"APV6570400","2023-03-10T00:00:00",2023,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",41917.88,"2026-06-28T22:00:05"], [49742,"0006564904","2023-03-01T00:00:00",2023,3,531013,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49756,"0006566572","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1961.18,"2026-06-28T22:00:05"], [49757,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361737","BRADLEY BRIGHTON ",1814.88,"2026-06-28T22:00:05"], [49758,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337930","DEBRA BENNETT ",1566.49,"2026-06-28T22:00:05"], [49759,"APC6559809","2023-02-22T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000067993","ARTS FOR LEARNING ",-6000.0,"2026-06-28T22:00:05"], [49760,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178518","KATRISE D HAWKINS ",325.95,"2026-06-28T22:00:05"], [49761,"APV6531529","2023-01-06T00:00:00",2023,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",51156.23,"2026-06-28T22:00:05"], [49762,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [49763,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278793","RODNEY KING ",543.26,"2026-06-28T22:00:05"], [49764,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [49765,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101813","ABC'S and 123'S INC ",27341.99,"2026-06-28T22:00:05"], [49766,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064302","PATHFINDER SERVICES INC ",10485.55,"2026-06-28T22:00:05"], [49767,"0006553050","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10489.81,"2026-06-28T22:00:05"], [49768,"HCM6536390","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1454.04,"2026-06-28T22:00:05"], [49769,"APV6533294","2023-01-10T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",2096.62,"2026-06-28T22:00:05"], [49770,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378849","CHRISTIE FELKER ",905.44,"2026-06-28T22:00:05"], [49771,"0006529552","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2322.93,"2026-06-28T22:00:05"], [49772,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [49773,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365610","SHARON LITERAL ",402.41,"2026-06-28T22:00:05"], [49774,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",199946.58,"2026-06-28T22:00:05"], [49775,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291730","RICKIE WILSON ",1336.59,"2026-06-28T22:00:05"], [49776,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413179","ABIGAIL KOONTZ ",464.69,"2026-06-28T22:00:05"], [49777,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [49778,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369484","AMANDA TAYLOR ",1207.25,"2026-06-28T22:00:05"], [49779,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309227","KATRINA MITCHELL ",1113.83,"2026-06-28T22:00:05"], [49780,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-06-28T22:00:05"], [49781,"APV6531578","2023-01-06T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000308549","PATRICIA TRUELOVE ",0.0,"2026-06-28T22:00:05"], [49782,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",1413.23,"2026-06-28T22:00:05"], [49783,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405542","LEAH M WILLIAMS ",100.6,"2026-06-28T22:00:05"], [49784,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000221144","INDIANA MATH and SCIENCE ACADEMY ",46986.92,"2026-06-28T22:00:05"], [49785,"APV6543404","2023-01-27T00:00:00",2023,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056701","KOENIG EQUIPMENT INC ",493.77,"2026-06-28T22:00:05"], [49786,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412889","JENNIFER ELLEN STEVENS ",79.03,"2026-06-28T22:00:05"], [49787,"APV6574587","2023-03-20T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067966","SOUTHERN INDIANA REC, INC ",24.43,"2026-06-28T22:00:05"], [49788,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274201","MARY SORG ",704.23,"2026-06-28T22:00:05"], [49789,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",99.0,"2026-06-28T22:00:05"], [49790,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304245","DEBRA CLARK ",495.83,"2026-06-28T22:00:05"], [49791,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.05,"2026-06-28T22:00:05"], [49792,"APV6560662","2023-02-23T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",58999.59,"2026-06-28T22:00:05"], [49793,"APV6658952","2023-03-31T00:00:00",2023,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",399.27,"2026-06-28T22:00:05"], [49794,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323803","CINDY WALLEN ",445.53,"2026-06-28T22:00:05"], [49795,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167054","JEANETTEA SCHAEFER ",222.77,"2026-06-28T22:00:05"], [49796,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",377.26,"2026-06-28T22:00:05"], [49797,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",25711.93,"2026-06-28T22:00:05"], [49798,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393909","LEIGH WILLIAMS ",2150.41,"2026-06-28T22:00:05"], [49799,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307512","VERLIN CRAIG ",222.77,"2026-06-28T22:00:05"], [49800,"APV6546220","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",8237.98,"2026-06-28T22:00:05"], [49801,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",2008.24,"2026-06-28T22:00:05"], [49802,"APV6530872","2023-01-05T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-156564.39,"2026-06-28T22:00:05"], [49803,"APV6548331","2023-02-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",40087.7,"2026-06-28T22:00:05"], [49804,"HCM6527443","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3705.0,"2026-06-28T22:00:05"], [49805,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",374.0,"2026-06-28T22:00:05"], [49806,"APV6560735","2023-02-24T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",296258.98,"2026-06-28T22:00:05"], [49807,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241877","JEFFREY POMP ",1502.01,"2026-06-28T22:00:05"], [49808,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393805","PAUL WATKINS ",1388.73,"2026-06-28T22:00:05"], [49809,"0006534521","2023-01-12T00:00:00",2023,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",331.88,"2026-06-28T22:00:05"], [49810,"ARD6570591","2023-03-13T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-7383557.93,"2026-06-28T22:00:05"], [49811,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076986","MICHIGAN CITY AREA SCHL TREAS ",3644.7,"2026-06-28T22:00:05"], [49812,"0006565521","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.72,"2026-06-28T22:00:05"], [49818,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",176456.23,"2026-06-28T22:00:05"], [49819,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374470","KRISTEN BORTNER ",658.72,"2026-06-28T22:00:05"], [49820,"HCM6527483","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.39,"2026-06-28T22:00:05"], [49821,"APV6532379","2023-01-09T00:00:00",2023,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",382.49,"2026-06-28T22:00:05"], [49822,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382146","BRETT KRAFTSON ",222.77,"2026-06-28T22:00:05"], [49823,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [49824,"HCM6560281","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.39,"2026-06-28T22:00:05"], [49825,"0006546587","2023-02-02T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",996.09,"2026-06-28T22:00:05"], [49826,"0006566579","2023-03-07T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49827,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388258","BREANNA BANDY ",449.7,"2026-06-28T22:00:05"], [49828,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311649","DEBBIE GENTRY ",1882.01,"2026-06-28T22:00:05"], [49829,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364440","MARGARET BROWN ",846.51,"2026-06-28T22:00:05"], [49830,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110558","UNION CENTER DAYCARE ",1029.2,"2026-06-28T22:00:05"], [49831,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [49832,"0006527268","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",229.92,"2026-06-28T22:00:05"], [49833,"APV6571091","2023-03-14T00:00:00",2023,3,531052,"Prof Serv-Product Transport",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063934","LANGHAM LOGISTICS INC ",145130.9,"2026-06-28T22:00:05"], [49834,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358633","BRADLEY SEDINGER ",823.75,"2026-06-28T22:00:05"], [49835,"0006543861","2023-01-25T00:00:00",2023,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.73,"2026-06-28T22:00:05"], [49836,"HCM6552977","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",97.88,"2026-06-28T22:00:05"], [49837,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",14118.56,"2026-06-28T22:00:05"], [49838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356531","MEGAN DODD ",160.96,"2026-06-28T22:00:05"], [49839,"0006556651","2023-02-17T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.53,"2026-06-28T22:00:05"], [49840,"0006527268","2023-01-08T00:00:00",2023,3,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [49841,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326568","FRANKLIN COPPESS ",201.21,"2026-06-28T22:00:05"], [49842,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379564","SIRI CHAMBERS ",263.53,"2026-06-28T22:00:05"], [49843,"APV6555184","2023-02-15T00:00:00",2023,3,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407471","KATIE K RIGGS ",2357.14,"2026-06-28T22:00:05"], [49844,"0006549118","2023-02-01T00:00:00",2023,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3088.88,"2026-06-28T22:00:05"], [49845,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.37,"2026-06-28T22:00:05"], [49846,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397895","THOMAS SAPP CALDWELL ",323.37,"2026-06-28T22:00:05"], [49847,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289878","SANDRA SPENCE ",431.16,"2026-06-28T22:00:05"], [49848,"0006566547","2023-03-07T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-47223.13,"2026-06-28T22:00:05"], [49849,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390300","FRANCES SANNER ",431.16,"2026-06-28T22:00:05"], [49850,"APV6550518","2023-02-08T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000182820","KAREN A HAYDEN-STURGIS ",101.33,"2026-06-28T22:00:05"], [49851,"HCM6569920","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.2,"2026-06-28T22:00:05"], [49852,"APV6540257","2023-01-23T00:00:00",2023,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000398507","NELBUD SERVICES LLC ",214.97,"2026-06-28T22:00:05"], [49853,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120763","BLACKFORD CTY SCHL TREASURER ",5620.35,"2026-06-28T22:00:05"], [49854,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385529","KAREN HOWARD ",468.89,"2026-06-28T22:00:05"], [49855,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341180","KRISTI HOCHSTETLER ",623.75,"2026-06-28T22:00:05"], [49856,"APV6542737","2023-01-26T00:00:00",2023,3,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000235659","TALX CORPORATION ",22830.5,"2026-06-28T22:00:05"], [49857,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [49858,"HCM6544071","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",687.99,"2026-06-28T22:00:05"], [49859,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388258","BREANNA BANDY ",419.72,"2026-06-28T22:00:05"], [49860,"APV6542707","2023-01-26T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",1733.41,"2026-06-28T22:00:05"], [49861,"APV6556158","2023-02-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",56371.12,"2026-06-28T22:00:05"], [49862,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-06-28T22:00:05"], [49863,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277469","TINA FLEENER ",268.21,"2026-06-28T22:00:05"], [49864,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389683","AMANDA L FROST ",66.83,"2026-06-28T22:00:05"], [49865,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",201.21,"2026-06-28T22:00:05"], [49866,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227955","CALVIN GREER ",462.34,"2026-06-28T22:00:05"], [49867,"HCM6560284","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.29,"2026-06-28T22:00:05"], [49868,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344480","CATHERINE BURNETTE ",334.15,"2026-06-28T22:00:05"], [49869,"APV6658951","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",52.13,"2026-06-28T22:00:05"], [49870,"APV6564247","2023-03-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000354132","AMERICAN LUNG ASSOCIATION ",1800.0,"2026-06-28T22:00:05"], [49871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240424","CARLA COUSINO ",405.56,"2026-06-28T22:00:05"], [49872,"APV6533970","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000098016","STEUBEN COUNTY COUNCIL ",450.0,"2026-06-28T22:00:05"], [49873,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",166002.41,"2026-06-28T22:00:05"], [49874,"APV6659072","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",7723.78,"2026-06-28T22:00:05"], [49875,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",237562.85,"2026-06-28T22:00:05"], [49876,"APV6562413","2023-02-28T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058532","BENTON COUNTY ",1219.33,"2026-06-28T22:00:05"], [49877,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",5894.29,"2026-06-28T22:00:05"], [49878,"0006565521","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [49879,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240878","ATTLINE CALDWELL ",757.41,"2026-06-28T22:00:05"], [49880,"0006529543","2023-01-04T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [49881,"0006544989","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5330.15,"2026-06-28T22:00:05"], [49882,"0006559334","2023-02-22T00:00:00",2023,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-25.0,"2026-06-28T22:00:05"], [49883,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340824","JUDY ANDERSON ",245.04,"2026-06-28T22:00:05"], [49884,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308939","MICHAEL R MYERS ",66.83,"2026-06-28T22:00:05"], [49885,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [49886,"APV6574507","2023-03-20T00:00:00",2023,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",8.8,"2026-06-28T22:00:05"], [49887,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308035","MILISSA OHERN ",1336.59,"2026-06-28T22:00:05"], [49888,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",267.32,"2026-06-28T22:00:05"], [49889,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",445.53,"2026-06-28T22:00:05"], [49890,"APV6552081","2023-02-10T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054625","CASS COUNTY ",2633.63,"2026-06-28T22:00:05"], [49891,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094782","FOUNTAIN TRUST CO ",99.0,"2026-06-28T22:00:05"], [49892,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377988","KELLY CONLEY ",969.9,"2026-06-28T22:00:05"], [49893,"HCM6577761","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-06-28T22:00:05"], [49894,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407749","KATELYN M KAEHR ",1520.73,"2026-06-28T22:00:05"], [49895,"0006540893","2023-01-24T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",3226.67,"2026-06-28T22:00:05"], [49896,"EXV6657371","2023-03-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",178.24,"2026-06-28T22:00:05"], [49897,"HCM6544021","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14943.77,"2026-06-28T22:00:05"], [49898,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [49899,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347693","KAYLA BENNETT ",458.54,"2026-06-28T22:00:05"], [49900,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121012","ST MARY CATHOLIC CHURCH ",4537.49,"2026-06-28T22:00:05"], [49901,"EXV6539654","2023-01-05T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.13,"2026-06-28T22:00:05"], [49902,"0006657602","2023-03-30T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49903,"0006533710","2023-01-11T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-21.06,"2026-06-28T22:00:05"], [49904,"HCM6536390","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",314.62,"2026-06-28T22:00:05"], [49905,"EXV6548889","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [49906,"APV6540975","2023-01-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",36631.53,"2026-06-28T22:00:05"], [49907,"0006546531","2023-02-01T00:00:00",2023,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.41,"2026-06-28T22:00:05"], [49908,"HCM6552918","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",13074.44,"2026-06-28T22:00:05"], [49909,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",1248.0,"2026-06-28T22:00:05"], [49910,"APV6548499","2023-02-06T00:00:00",2023,3,543016,"Fac Main -Electrical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.99,"2026-06-28T22:00:05"], [49911,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",10214.0,"2026-06-28T22:00:05"], [49912,"0006526547","2023-01-08T00:00:00",2023,3,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.15,"2026-06-28T22:00:05"], [49913,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355279","BAERETTE DANIEL ",301.81,"2026-06-28T22:00:05"], [49914,"0006536571","2023-01-17T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.08,"2026-06-28T22:00:05"], [49915,"APV6540111","2023-01-23T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",20.2,"2026-06-28T22:00:05"], [49916,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354162","CHRISTINA ABBOSH ",315.69,"2026-06-28T22:00:05"], [49917,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351317","ALYSSA FIEGA ",409.6,"2026-06-28T22:00:05"], [49918,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389742","JIMMY L SIZEMORE ",757.41,"2026-06-28T22:00:05"], [49919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292423","TREVER JONES ",2048.01,"2026-06-28T22:00:05"], [49920,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",3135.0,"2026-06-28T22:00:05"], [49921,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [49922,"APV6652706","2023-03-28T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405973","JESSICA GRONAU ",3200.0,"2026-06-28T22:00:05"], [49923,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344703","REBECCA CAMPBELL ",402.41,"2026-06-28T22:00:05"], [49924,"0006546533","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12254.1,"2026-06-28T22:00:05"], [49925,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310285","LESLIE HOWARD-REDWEIK ",178.21,"2026-06-28T22:00:05"], [49926,"APV6565956","2023-03-06T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000339507","AIRGAS INC ",203.56,"2026-06-28T22:00:05"], [49927,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394312","ZACHARY M PUCKETT ",882.5,"2026-06-28T22:00:05"], [49928,"0006573274","2023-03-17T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",300.26,"2026-06-28T22:00:05"], [49929,"0006542384","2023-01-26T00:00:00",2023,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1740.88,"2026-06-28T22:00:05"], [49930,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351099","QUINTON BROWN ",247.91,"2026-06-28T22:00:05"], [49931,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392650","WILMA RAPP ",481.9,"2026-06-28T22:00:05"], [49932,"APV6577980","2023-03-24T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",253.0,"2026-06-28T22:00:05"], [49933,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360049","KELSEY DUNNING ",1175.32,"2026-06-28T22:00:05"], [49934,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",8460.4,"2026-06-28T22:00:05"], [49935,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193630","WEST NOBLE SCHOOL CORP TREAS ",3135.0,"2026-06-28T22:00:05"], [49936,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",28291.86,"2026-06-28T22:00:05"], [49937,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373446","BRITNEY ROBY ",579.19,"2026-06-28T22:00:05"], [49938,"APV6658207","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053320","CITY OF ANDERSON ",3186.0,"2026-06-28T22:00:05"], [49939,"0006571640","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49940,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275089","GARY WEIDNER ",201.21,"2026-06-28T22:00:05"], [49941,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",92736.06,"2026-06-28T22:00:05"], [49942,"0006661618","2023-03-31T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49943,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",377.27,"2026-06-28T22:00:05"], [49944,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",57443.58,"2026-06-28T22:00:05"], [49945,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399964","DESIREE RENEE MCGEE ",86.23,"2026-06-28T22:00:05"], [49946,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322951","MARY FRANCISCO ",111.38,"2026-06-28T22:00:05"], [49947,"APV6542699","2023-01-26T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064877","VERMILLION COUNTY ",81233.93,"2026-06-28T22:00:05"], [49948,"HCM6544014","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",47.29,"2026-06-28T22:00:05"], [49949,"APV6658054","2023-03-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066732","KENT STATE UNIV ",15185.29,"2026-06-28T22:00:05"], [49950,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360595","MIKEL FULK ",445.53,"2026-06-28T22:00:05"], [49951,"APV6561355","2023-02-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",16666.69,"2026-06-28T22:00:05"], [49952,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384144","TIMOTHY CRAFT ",1315.04,"2026-06-28T22:00:05"], [49953,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",43867.75,"2026-06-28T22:00:05"], [49954,"0006536265","2023-01-16T00:00:00",2023,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",628.36,"2026-06-28T22:00:05"], [49955,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132777","DENNIS SPEARS ",404.21,"2026-06-28T22:00:05"], [49956,"0006543147","2023-01-27T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.14,"2026-06-28T22:00:05"], [49957,"APV6627490","2023-03-27T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000291362","EJK AIR INC ",606.75,"2026-06-28T22:00:05"], [49958,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078397","SUMMIT PLASTIC SURGERY, PC ",14.0,"2026-06-28T22:00:05"], [49959,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",500.0,"2026-06-28T22:00:05"], [49960,"0006563177","2023-03-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12778.5,"2026-06-28T22:00:05"], [49961,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099117","DYER, P H DC ",14.0,"2026-06-28T22:00:05"], [49962,"0006555744","2023-02-16T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49963,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215531","DENISE MARIE MAXWELL ",675.93,"2026-06-28T22:00:05"], [49964,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336712","RUBY IRWIN ",980.17,"2026-06-28T22:00:05"], [49965,"APV6531623","2023-01-05T00:00:00",2023,3,555523,"Recreational equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",827.85,"2026-06-28T22:00:05"], [49966,"APV6556761","2023-02-17T00:00:00",2023,3,531010,"Prof Serv - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000112400","ENERSTAR POWER CORP ",82.65,"2026-06-28T22:00:05"], [49972,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",580.83,"2026-06-28T22:00:05"], [49973,"APV6553574","2023-02-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063978","BOONE COUNTY ",79199.0,"2026-06-28T22:00:05"], [49974,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332980","DEBORAH BURNHAM ",323.37,"2026-06-28T22:00:05"], [49975,"0006533698","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.88,"2026-06-28T22:00:05"], [49976,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351643","SONDRA CARLISLE ",431.16,"2026-06-28T22:00:05"], [49977,"0006557256","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",178.8,"2026-06-28T22:00:05"], [49978,"APV6530099","2023-01-04T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000091574","GALLS LLC ",550.0,"2026-06-28T22:00:05"], [49979,"0006565521","2023-03-01T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.55,"2026-06-28T22:00:05"], [49980,"0006546533","2023-02-01T00:00:00",2023,3,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27036.45,"2026-06-28T22:00:05"], [49981,"APV6572755","2023-03-16T00:00:00",2023,3,532023,"Main -GarbageRemoval",730,"Library","Contractual Services","Maintenance","Other","","","0000372496","TARKETT USA INC ",349.6,"2026-06-28T22:00:05"], [49982,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378331","JOHN DALTON ",1789.31,"2026-06-28T22:00:05"], [49983,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363869","DENNIS HOOD ",289.59,"2026-06-28T22:00:05"], [49984,"0006568317","2023-03-09T00:00:00",2023,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - 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StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.87,"2026-06-28T22:00:05"], [50044,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315843","CHRIS PENDEXTER ",804.83,"2026-06-28T22:00:05"], [50045,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101581","ABACUS CHILDCARE CENTER INC ",27227.65,"2026-06-28T22:00:05"], [50046,"0006564031","2023-03-01T00:00:00",2023,3,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",211.47,"2026-06-28T22:00:05"], [50047,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152303","PAULA RICH ",334.15,"2026-06-28T22:00:05"], [50048,"HCM6552868","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1797.27,"2026-06-28T22:00:05"], [50049,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329521","JOSE ARZATE ",2004.89,"2026-06-28T22:00:05"], [50050,"APV6535830","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",25310.5,"2026-06-28T22:00:05"], [50051,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",80596.27,"2026-06-28T22:00:05"], [50052,"0006545677","2023-01-31T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50053,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [50054,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270375","TRACY MCCONNELL ",523.14,"2026-06-28T22:00:05"], [50055,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",63990.25,"2026-06-28T22:00:05"], [50056,"APV6550516","2023-02-08T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000406341","LATITUDE INDIANA LLC ",18184.5,"2026-06-28T22:00:05"], [50057,"0006547387","2023-02-03T00:00:00",2023,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50058,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",1166.0,"2026-06-28T22:00:05"], [50059,"0006570742","2023-03-14T00:00:00",2023,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50060,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-06-28T22:00:05"], [50061,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [50062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406206","TANYA A CALDWELL ",538.95,"2026-06-28T22:00:05"], [50063,"APV6564255","2023-03-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053736","MARION COUNTY ",0.0,"2026-06-28T22:00:05"], [50064,"APV6563496","2023-03-01T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",223.59,"2026-06-28T22:00:05"], [50065,"0006565521","2023-03-01T00:00:00",2023,3,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.78,"2026-06-28T22:00:05"], [50066,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-06-28T22:00:05"], [50067,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2535.66,"2026-06-28T22:00:05"], [50068,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [50069,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335545","KRISTY BYRNE ",402.42,"2026-06-28T22:00:05"], [50070,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392643","BRYAN K EDMONDSON ",2095.0,"2026-06-28T22:00:05"], [50071,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407088","DAVID E WATSON ",620.63,"2026-06-28T22:00:05"], [50072,"0006526545","2023-01-08T00:00:00",2023,3,652331,"WAN Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",814.81,"2026-06-28T22:00:05"], [50073,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243420","RONALD L EVANS ",405.57,"2026-06-28T22:00:05"], [50074,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",17404.82,"2026-06-28T22:00:05"], [50075,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368241","CHAD HENRY ",804.83,"2026-06-28T22:00:05"], [50076,"APV6529132","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",5820.0,"2026-06-28T22:00:05"], [50077,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240447","AUDREY EILEEN SMITH ",405.56,"2026-06-28T22:00:05"], [50078,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296401","KIMBERLY KLINE ",344.92,"2026-06-28T22:00:05"], [50079,"0006545757","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50080,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097151","PATHWAYS, INC ",8058.63,"2026-06-28T22:00:05"], [50081,"HCM6536349","2023-01-10T00:00:00",2023,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",16.16,"2026-06-28T22:00:05"], [50082,"0006565521","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1525.0,"2026-06-28T22:00:05"], [50083,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-06-28T22:00:05"], [50084,"APV6557608","2023-02-20T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",366.45,"2026-06-28T22:00:05"], [50085,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",168.0,"2026-06-28T22:00:05"], [50086,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078232","PROFESSIONAL FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [50087,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000362068","ALLEGIANT PREPARATORY INC ",2363.5,"2026-06-28T22:00:05"], [50088,"EXV6559957","2023-02-13T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",76.79,"2026-06-28T22:00:05"], [50089,"APV6545196","2023-01-31T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000069462","MAJOR HOSPITAL ",20654.0,"2026-06-28T22:00:05"], [50090,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281171","ROSE ASHBY ",251.58,"2026-06-28T22:00:05"], [50091,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063989","BROWN COUNTY ",7000.0,"2026-06-28T22:00:05"], [50092,"APV6561350","2023-02-27T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3855.0,"2026-06-28T22:00:05"], [50093,"APV6552352","2023-02-10T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329578","STIPP LAW LLC ",750.0,"2026-06-28T22:00:05"], [50094,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",418.23,"2026-06-28T22:00:05"], [50095,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363538","ABIGAIL JANE MCDOWELL ",111.38,"2026-06-28T22:00:05"], [50096,"APV6542748","2023-01-26T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401025","CATHERINE GILLILAND ",595.64,"2026-06-28T22:00:05"], [50097,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",215.58,"2026-06-28T22:00:05"], [50098,"APV6538612","2023-01-19T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",112329.99,"2026-06-28T22:00:05"], [50099,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407662","GREGORY ALLEN DOUGLASS ",1098.81,"2026-06-28T22:00:05"], [50100,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [50101,"HCM6569916","2023-03-15T00:00:00",2023,3,516002,"FICA - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000397545","WESTMORELAND CLINICAL INC ",2400.0,"2026-06-28T22:00:05"], [50111,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383691","ELVIRA SUTHERLAND ",603.62,"2026-06-28T22:00:05"], [50112,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246213","JODIE L NELSON ",835.37,"2026-06-28T22:00:05"], [50113,"0006544049","2023-01-30T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50114,"APV6657115","2023-03-29T00:00:00",2023,3,555539,"Shop equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",1300.13,"2026-06-28T22:00:05"], [50115,"APV6535469","2023-01-13T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",493.11,"2026-06-28T22:00:05"], [50116,"0006540904","2023-01-24T00:00:00",2023,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",163.36,"2026-06-28T22:00:05"], [50117,"ACC00G0002","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-118736.21,"2026-06-28T22:00:05"], [50118,"APV6563496","2023-03-01T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331848","PSI SERVICES OF INDIANA INC ",6266.54,"2026-06-28T22:00:05"], [50119,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",71180.28,"2026-06-28T22:00:05"], [50120,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [50121,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118195","EVANSVILLE PSYCHIATRIC ASSOCS ",14.0,"2026-06-28T22:00:05"], [50122,"APV6551391","2023-02-09T00:00:00",2023,3,595120,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411085","RYAN M JEFFRIES ",706.62,"2026-06-28T22:00:05"], [50129,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [50130,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349482","EDWARD WILKES ",100.6,"2026-06-28T22:00:05"], [50131,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257986","JANIS GRAHOVAC ",404.21,"2026-06-28T22:00:05"], [50132,"APV6532435","2023-01-09T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",3794.76,"2026-06-28T22:00:05"], [50133,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064715","SCOTT COUNTY ",110000.0,"2026-06-28T22:00:05"], [50134,"0006564928","2023-03-03T00:00:00",2023,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [50135,"0006572428","2023-03-16T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",6979.5,"2026-06-28T22:00:05"], [50136,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193428","ST ROCH CATHOLIC SCHOOL ",9750.73,"2026-06-28T22:00:05"], [50137,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397236","REBEKAH TAYLOR ",1022.74,"2026-06-28T22:00:05"], [50138,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",446015.63,"2026-06-28T22:00:05"], [50139,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",125.0,"2026-06-28T22:00:05"], [50140,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [50141,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",300418.89,"2026-06-28T22:00:05"], [50142,"0006545763","2023-02-01T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50143,"0006565521","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",173.57,"2026-06-28T22:00:05"], [50144,"0006554052","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.7,"2026-06-28T22:00:05"], [50145,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [50146,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",198.39,"2026-06-28T22:00:05"], [50147,"APV6545303","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",31640.63,"2026-06-28T22:00:05"], [50148,"EXV6560009","2023-02-15T00:00:00",2023,3,595530,"OutoSt Travel - 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KILLEBREW ",946.32,"2026-06-28T22:00:05"], [50174,"0006530579","2023-01-05T00:00:00",2023,3,659260,"Physical Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [50175,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",6387.89,"2026-06-28T22:00:05"], [50176,"APV6555289","2023-02-15T00:00:00",2023,3,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.18,"2026-06-28T22:00:05"], [50177,"APV6575222","2023-03-21T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",-240.33,"2026-06-28T22:00:05"], [50178,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399822","WANDA LEE WARD ",362.17,"2026-06-28T22:00:05"], [50179,"APV6658966","2023-03-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",-3244.88,"2026-06-28T22:00:05"], [50180,"0006595090","2023-03-27T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",81.0,"2026-06-28T22:00:05"], [50181,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",59.46,"2026-06-28T22:00:05"], [50182,"HCM6552914","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3513.74,"2026-06-28T22:00:05"], [50183,"APV6549703","2023-02-07T00:00:00",2023,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. 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HARRUFF ",540.75,"2026-06-28T22:00:05"], [50281,"APV6564236","2023-03-02T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",259.85,"2026-06-28T22:00:05"], [50282,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-06-28T22:00:05"], [50283,"HCM6527473","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.97,"2026-06-28T22:00:05"], [50284,"APV6657104","2023-03-29T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.31,"2026-06-28T22:00:05"], [50285,"EXV6660366","2023-03-31T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.79,"2026-06-28T22:00:05"], [50286,"0006557901","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11673.73,"2026-06-28T22:00:05"], [50287,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350848","ANGELLA SPARKS ",111.38,"2026-06-28T22:00:05"], [50288,"APV6556104","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",22349.54,"2026-06-28T22:00:05"], [50289,"HCM6577655","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",799.86,"2026-06-28T22:00:05"], [50290,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-06-28T22:00:05"], [50291,"APV6542748","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",32331.57,"2026-06-28T22:00:05"], [50292,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381057","JASON BRITT ",261.57,"2026-06-28T22:00:05"], [50293,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120618","S ADAMS SCHOOLS TREASURER ",13029.88,"2026-06-28T22:00:05"], [50294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303214","KIMBERLY VADASZ ",366.48,"2026-06-28T22:00:05"], [50295,"HCM6552924","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",551.93,"2026-06-28T22:00:05"], [50296,"APV6537624","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-06-28T22:00:05"], [50297,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",6374.75,"2026-06-28T22:00:05"], [50298,"APV6554332","2023-02-14T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3760.8,"2026-06-28T22:00:05"], [50299,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408818","BRITTANY K MCCOLLOM ",503.02,"2026-06-28T22:00:05"], [50300,"APV6575226","2023-03-21T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397901","CHRISTOPHER BRIAN HEPPEN ",336.38,"2026-06-28T22:00:05"], [50301,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391745","MICHELE SNOOK ",485.63,"2026-06-28T22:00:05"], [50302,"APV6540257","2023-01-23T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",21.54,"2026-06-28T22:00:05"], [50303,"APC6552822","2023-02-10T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274356","HOPE FORTH ",-1726.17,"2026-06-28T22:00:05"], [50304,"APV6530867","2023-01-05T00:00:00",2023,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.69,"2026-06-28T22:00:05"], [50305,"APV6551518","2023-02-09T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000413067","MARK PELTZ ",900.0,"2026-06-28T22:00:05"], [50306,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407759","LASHONE HARRIS ",578.97,"2026-06-28T22:00:05"], [50307,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355435","ASHLEY FRANKLIN MCGHEE ",155.94,"2026-06-28T22:00:05"], [50308,"APV6537643","2023-01-18T00:00:00",2023,3,545006,"Eqp Main-Repair parts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012987","SHI INTERNATIONAL CORP ",900.0,"2026-06-28T22:00:05"], [50309,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1355.39,"2026-06-28T22:00:05"], [50310,"APV6541127","2023-01-24T00:00:00",2023,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000399376","MESSER CONSTRUCTION CO ",518126.18,"2026-06-28T22:00:05"], [50311,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284196","SANDRA WINTERS ",334.15,"2026-06-28T22:00:05"], [50312,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270380","SHIRLEY FINNEY ",1098.81,"2026-06-28T22:00:05"], [50313,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-06-28T22:00:05"], [50314,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",323.37,"2026-06-28T22:00:05"], [50315,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405776","LAVETTA DENEAL WALKER ",431.16,"2026-06-28T22:00:05"], [50316,"APV6530778","2023-01-05T00:00:00",2023,3,533043,"Main - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",699.04,"2026-06-28T22:00:05"], [50339,"APV6658122","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",236636.95,"2026-06-28T22:00:05"], [50340,"0006528766","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",886.29,"2026-06-28T22:00:05"], [50341,"0006574926","2023-03-21T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.75,"2026-06-28T22:00:05"], [50342,"APV6547756","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",7428.57,"2026-06-28T22:00:05"], [50343,"APV6578083","2023-03-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",1520.0,"2026-06-28T22:00:05"], [50344,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",8171.59,"2026-06-28T22:00:05"], [50345,"APV6541153","2023-01-24T00:00:00",2023,3,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000051259","BALL STATE UNIVERSITY ",18243.23,"2026-06-28T22:00:05"], [50346,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000271720","MATTHEW K PORTER ",162.19,"2026-06-28T22:00:05"], [50347,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",472.0,"2026-06-28T22:00:05"], [50348,"APV6545264","2023-01-31T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1078.0,"2026-06-28T22:00:05"], [50349,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",554.26,"2026-06-28T22:00:05"], [50350,"APV6574587","2023-03-20T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000414727","MICHAEL L HUNTER ",800.0,"2026-06-28T22:00:05"], [50351,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386260","TIMOTHY ALFORD ",1315.04,"2026-06-28T22:00:05"], [50352,"0006574251","2023-03-20T00:00:00",2023,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-2119.44,"2026-06-28T22:00:05"], [50353,"APV6547827","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063989","BROWN COUNTY ",10996.0,"2026-06-28T22:00:05"], [50354,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310291","CHARLES BOWEN ",301.81,"2026-06-28T22:00:05"], [50355,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398136","KERRI R POWELL ",485.63,"2026-06-28T22:00:05"], [50356,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",43547.86,"2026-06-28T22:00:05"], [50357,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398136","KERRI R POWELL ",481.89,"2026-06-28T22:00:05"], [50358,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408104","CASSANDRA BRYANT ",527.07,"2026-06-28T22:00:05"], [50359,"APV6546071","2023-02-01T00:00:00",2023,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",166.82,"2026-06-28T22:00:05"], [50360,"0006530519","2023-01-05T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.61,"2026-06-28T22:00:05"], [50361,"HCM6560335","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",109.39,"2026-06-28T22:00:05"], [50362,"0006563119","2023-02-28T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",7972.57,"2026-06-28T22:00:05"], [50363,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386736","KASANDRA L ODEN ",100.6,"2026-06-28T22:00:05"], [50364,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252562","LISA THORNE ",1056.35,"2026-06-28T22:00:05"], [50365,"APV6548507","2023-02-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",83333.75,"2026-06-28T22:00:05"], [50366,"APV6535843","2023-01-13T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000074850","WITHAM MEMORIAL HOSPITAL ",1747.96,"2026-06-28T22:00:05"], [50367,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",41881.67,"2026-06-28T22:00:05"], [50368,"0006566583","2023-03-08T00:00:00",2023,3,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.42,"2026-06-28T22:00:05"], [50369,"0006574958","2023-03-21T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",55.0,"2026-06-28T22:00:05"], [50370,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",32082.77,"2026-06-28T22:00:05"], [50371,"APV6564365","2023-03-01T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",10070.11,"2026-06-28T22:00:05"], [50372,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370663","LISA CABELL ",754.53,"2026-06-28T22:00:05"], [50373,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324080","SHEILA SMITH ",164.99,"2026-06-28T22:00:05"], [50374,"APV6577042","2023-03-23T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",3753.75,"2026-06-28T22:00:05"], [50375,"EXV6550809","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",181.69,"2026-06-28T22:00:05"], [50376,"0006558631","2023-02-22T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50377,"0006640266","2023-03-28T00:00:00",2023,3,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",86.44,"2026-06-28T22:00:05"], [50378,"HCM6552922","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",587.06,"2026-06-28T22:00:05"], [50379,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [50380,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353258","CHELSEY PORTER ",241.45,"2026-06-28T22:00:05"], [50381,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",10005.49,"2026-06-28T22:00:05"], [50382,"APV6566810","2023-03-07T00:00:00",2023,3,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",194.97,"2026-06-28T22:00:05"], [50383,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255632","KATHY C WILLIAMS ",858.75,"2026-06-28T22:00:05"], [50384,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-06-28T22:00:05"], [50385,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294126","TRACY CUDGER ",245.04,"2026-06-28T22:00:05"], [50386,"APV6530772","2023-01-05T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000274648","JEREMY PEREZ ",769.9,"2026-06-28T22:00:05"], [50387,"APV6564236","2023-03-02T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",4137.83,"2026-06-28T22:00:05"], [50388,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",628.0,"2026-06-28T22:00:05"], [50389,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",834.26,"2026-06-28T22:00:05"], [50390,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358522","MELISSA CRACE ",909.75,"2026-06-28T22:00:05"], [50391,"0006542472","2023-01-26T00:00:00",2023,3,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50392,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371513","TIFFANY HUHMANN ",1267.61,"2026-06-28T22:00:05"], [50393,"0006570742","2023-03-14T00:00:00",2023,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50394,"0006566494","2023-03-08T00:00:00",2023,3,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [50395,"0006540893","2023-01-24T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",63.27,"2026-06-28T22:00:05"], [50396,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",124.0,"2026-06-28T22:00:05"], [50397,"APV6552262","2023-02-10T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",667.79,"2026-06-28T22:00:05"], [50398,"0006564031","2023-03-01T00:00:00",2023,3,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1038.8,"2026-06-28T22:00:05"], [50399,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194202","M.S.D. WARREN CTY TREASURER ",5177.07,"2026-06-28T22:00:05"], [50400,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290760","GAY SMITH ",563.38,"2026-06-28T22:00:05"], [50401,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",56.0,"2026-06-28T22:00:05"], [50402,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [50403,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309031","CRYSTAL PRESCOTT ",784.71,"2026-06-28T22:00:05"], [50404,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [50405,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [50406,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",628.0,"2026-06-28T22:00:05"], [50407,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241738","JACQUELINE PENNINGTON ",405.56,"2026-06-28T22:00:05"], [50408,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280337","CARLEEN BASHAM ",538.95,"2026-06-28T22:00:05"], [50409,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",41441.91,"2026-06-28T22:00:05"], [50410,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2250.0,"2026-06-28T22:00:05"], [50411,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342810","LAUREN FLEMING-BALMER ",201.21,"2026-06-28T22:00:05"], [50412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237933","NEHOMA MCKNIGHT-GLASS ",540.74,"2026-06-28T22:00:05"], [50413,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",14955.98,"2026-06-28T22:00:05"], [50475,"0006553088","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [50476,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376205","PATRICIA DOTSON ",362.17,"2026-06-28T22:00:05"], [50477,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101075","HEALTH ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [50478,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000058437","ELKHART COUNTY ",3541.16,"2026-06-28T22:00:05"], [50479,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",19417.0,"2026-06-28T22:00:05"], [50480,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [50481,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330865","DEBBIE WILLIAMS ",1398.46,"2026-06-28T22:00:05"], [50482,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264471","DEWAYNE MENDEZ ",404.21,"2026-06-28T22:00:05"], [50483,"0006542495","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50484,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387969","TYRONE HENSON JOHNSON ",1827.26,"2026-06-28T22:00:05"], [50485,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",323.37,"2026-06-28T22:00:05"], [50486,"APV6571849","2023-03-15T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001306","BRIGHT EQUIPMENT INC ",715.6,"2026-06-28T22:00:05"], [50487,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120751","BENTON COMM SCHL CORP TREAS ",54037.45,"2026-06-28T22:00:05"], [50488,"0006564904","2023-03-01T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.53,"2026-06-28T22:00:05"], [50489,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324160","ROCHELLE MELTON ",1048.56,"2026-06-28T22:00:05"], [50490,"0006552013","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",690.12,"2026-06-28T22:00:05"], [50491,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-06-28T22:00:05"], [50492,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246217","MICHAEL A WAGLEY ",582.07,"2026-06-28T22:00:05"], [50493,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205421","MATTHEW ALLEN MOORE ",579.19,"2026-06-28T22:00:05"], [50494,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",0.0,"2026-06-28T22:00:05"], [50495,"EXV6548876","2023-01-26T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.94,"2026-06-28T22:00:05"], [50496,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245891","DEANNA L HENEISEN ",342.05,"2026-06-28T22:00:05"], [50497,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",547.11,"2026-06-28T22:00:05"], [50498,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386951","AMANDA MICHELE DEBAILLIE ",150.91,"2026-06-28T22:00:05"], [50499,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382018","ANDREA RAHN ",631.39,"2026-06-28T22:00:05"], [50500,"APV6574473","2023-03-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",12384.67,"2026-06-28T22:00:05"], [50501,"0006575659","2023-03-22T00:00:00",2023,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6396.12,"2026-06-28T22:00:05"], [50502,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405168","AUTUMN R DICKERSON ",234.98,"2026-06-28T22:00:05"], [50503,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407004","ANTHONY J KAISER ",269.48,"2026-06-28T22:00:05"], [50504,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381004","MELINDA COLLINS ",875.47,"2026-06-28T22:00:05"], [50505,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-06-28T22:00:05"], [50506,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308116","TONYA HOPKINS ",245.04,"2026-06-28T22:00:05"], [50507,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334075","KIMBERLY WILLIS ",201.21,"2026-06-28T22:00:05"], [50508,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",7540.6,"2026-06-28T22:00:05"], [50509,"APV6554270","2023-02-14T00:00:00",2023,3,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070715","BRANDT CONSTRUCTION INC ",538995.75,"2026-06-28T22:00:05"], [50510,"0006656966","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50511,"APV6543465","2023-01-27T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",359.83,"2026-06-28T22:00:05"], [50512,"0006564031","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72651.74,"2026-06-28T22:00:05"], [50513,"APV6657120","2023-03-29T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",29255.3,"2026-06-28T22:00:05"], [50514,"APV6547675","2023-02-03T00:00:00",2023,3,571301,"GR-Environment",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000004796","INDIANA UNIV ",39714.56,"2026-06-28T22:00:05"], [50515,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-06-28T22:00:05"], [50516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358108","CHIQUITA BOYD ",366.49,"2026-06-28T22:00:05"], [50517,"APV6565925","2023-03-06T00:00:00",2023,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","9948","INDIANA CORRECTIONAL INDUSTRIES ",19.4,"2026-06-28T22:00:05"], [50518,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1432.2,"2026-06-28T22:00:05"], [50519,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",16500.0,"2026-06-28T22:00:05"], [50520,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104091","ESGUERRA, PAUL R, MD ",14.0,"2026-06-28T22:00:05"], [50521,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303365","JAMIE REDNOUR ",382.3,"2026-06-28T22:00:05"], [50522,"APV6561534","2023-02-27T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000411031","TROY STREET PROFESSIONAL SERVICES ",2500.0,"2026-06-28T22:00:05"], [50523,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338114","CIRO BROADUS ",64.67,"2026-06-28T22:00:05"], [50524,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",348.0,"2026-06-28T22:00:05"], [50525,"0006565521","2023-03-01T00:00:00",2023,3,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [50526,"0006537334","2023-01-01T00:00:00",2023,3,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",220.7,"2026-06-28T22:00:05"], [50527,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",562.0,"2026-06-28T22:00:05"], [50528,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285070","DANA KIRKWOOD ",301.81,"2026-06-28T22:00:05"], [50529,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",294.81,"2026-06-28T22:00:05"], [50530,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [50531,"EXV6578303","2023-03-20T00:00:00",2023,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [50532,"APV6545249","2023-01-31T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",10325.0,"2026-06-28T22:00:05"], [50533,"0006572366","2023-03-16T00:00:00",2023,3,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50534,"APV6529113","2023-01-03T00:00:00",2023,3,544016,"Inf Main-Sand cinders",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",7.48,"2026-06-28T22:00:05"], [50535,"APV6553461","2023-02-13T00:00:00",2023,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000261209","ANGELA DAVIS ",228.69,"2026-06-28T22:00:05"], [50536,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-06-28T22:00:05"], [50537,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405330","BRADLEY C SHAFFER ",388.04,"2026-06-28T22:00:05"], [50538,"HCM6569971","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2710.44,"2026-06-28T22:00:05"], [50539,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365821","EMILY COOK ",215.58,"2026-06-28T22:00:05"], [50540,"0006537430","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",24133.89,"2026-06-28T22:00:05"], [50541,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387971","DARRELL BAILEY ",601.47,"2026-06-28T22:00:05"], [50542,"APV6544426","2023-01-30T00:00:00",2023,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-06-28T22:00:05"], [50543,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [50544,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-06-28T22:00:05"], [50545,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298932","WANDA ROBINSON ",927.0,"2026-06-28T22:00:05"], [50546,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312896","CAROL JOHNSON ",172.46,"2026-06-28T22:00:05"], [50547,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",13324.14,"2026-06-28T22:00:05"], [50548,"0006533701","2023-01-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.74,"2026-06-28T22:00:05"], [50549,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309433","CASE CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [50550,"HCM6552977","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.05,"2026-06-28T22:00:05"], [50551,"0006543147","2023-01-27T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",267.0,"2026-06-28T22:00:05"], [50552,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327103","MARIE CAVANAUGH ",1013.22,"2026-06-28T22:00:05"], [50553,"APV6564255","2023-03-02T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",573.23,"2026-06-28T22:00:05"], [50598,"0006562059","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",594.0,"2026-06-28T22:00:05"], [50599,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269484","LENORE MASON ",402.41,"2026-06-28T22:00:05"], [50600,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232480","DANIEL S MCCAIN ",377.26,"2026-06-28T22:00:05"], [50601,"APV6532379","2023-01-09T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1483.72,"2026-06-28T22:00:05"], [50602,"APV6537592","2023-01-18T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000335932","ROUTE 3 LLC ",13427.77,"2026-06-28T22:00:05"], [50603,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [50604,"0006532204","2023-01-09T00:00:00",2023,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",122.49,"2026-06-28T22:00:05"], [50605,"APV6572592","2023-03-16T00:00:00",2023,3,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000205614","NATIONAL BUSINESS FURNITURE LLC ",3906.52,"2026-06-28T22:00:05"], [50606,"0006563923","2023-03-02T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11625.51,"2026-06-28T22:00:05"], [50607,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250375","AMBER ROSE CARTER ",808.43,"2026-06-28T22:00:05"], [50608,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327760","SUE LICH ",732.97,"2026-06-28T22:00:05"], [50609,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [50610,"EXV6561762","2023-02-20T00:00:00",2023,3,595110,"InState Travel - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",5725.02,"2026-06-28T22:00:05"], [50624,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",20500.0,"2026-06-28T22:00:05"], [50625,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240725","TAMMY L SCHOOLEY ",574.28,"2026-06-28T22:00:05"], [50626,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300235","DIANE J BLAIZE ",1048.56,"2026-06-28T22:00:05"], [50627,"0006573213","2023-03-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",317915.32,"2026-06-28T22:00:05"], [50628,"0006533701","2023-01-01T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - 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Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",93.64,"2026-06-28T22:00:05"], [50635,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",215.58,"2026-06-28T22:00:05"], [50636,"0006565521","2023-03-01T00:00:00",2023,3,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.44,"2026-06-28T22:00:05"], [50637,"0006564031","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",212.35,"2026-06-28T22:00:05"], [50638,"0006565521","2023-03-01T00:00:00",2023,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.69,"2026-06-28T22:00:05"], [50639,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",722.33,"2026-06-28T22:00:05"], [50640,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [50641,"0006537362","2023-01-18T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-82318.5,"2026-06-28T22:00:05"], [50642,"APV6558300","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113806","ADVANCING STATES INC ",14250.0,"2026-06-28T22:00:05"], [50643,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",202.75,"2026-06-28T22:00:05"], [50644,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099407","TRI-STATE FOOD BANK INC ",448.24,"2026-06-28T22:00:05"], [50645,"APV6627566","2023-03-27T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063273","CITY OF FISHERS ",1645.74,"2026-06-28T22:00:05"], [50646,"APV6547744","2023-02-03T00:00:00",2023,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",1736.18,"2026-06-28T22:00:05"], [50647,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305993","PAULINE MAXEY ",323.37,"2026-06-28T22:00:05"], [50648,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [50649,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243291","JONELLE CARNS ",417.68,"2026-06-28T22:00:05"], [50650,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-06-28T22:00:05"], [50651,"HCM6569990","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.48,"2026-06-28T22:00:05"], [50652,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238226","JOHN GROVER ",913.34,"2026-06-28T22:00:05"], [50653,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",27.0,"2026-06-28T22:00:05"], [50654,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",1799.51,"2026-06-28T22:00:05"], [50655,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000288017","DAMAR CHARTER SCHOOL INC ",2656.25,"2026-06-28T22:00:05"], [50656,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064812","RIPLEY COUNTY ",638.37,"2026-06-28T22:00:05"], [50657,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [50658,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343329","MACKENZIE BEARD ",400.98,"2026-06-28T22:00:05"], [50659,"APV6565956","2023-03-06T00:00:00",2023,3,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000057807","ANGELA FITZGERALD AGRICOLA ",54.71,"2026-06-28T22:00:05"], [50660,"0006527321","2023-01-08T00:00:00",2023,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",945.65,"2026-06-28T22:00:05"], [50661,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330384","JAMES MALLERY ",301.81,"2026-06-28T22:00:05"], [50662,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164620","TANISHA BREVEARD ",222.76,"2026-06-28T22:00:05"], [50663,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [50664,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",72.15,"2026-06-28T22:00:05"], [50665,"0006564885","2023-03-03T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-14.25,"2026-06-28T22:00:05"], [50666,"0006560214","2023-02-24T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.74,"2026-06-28T22:00:05"], [50667,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-06-28T22:00:05"], [50668,"0006533698","2023-01-01T00:00:00",2023,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",54.65,"2026-06-28T22:00:05"], [50669,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380817","SUSAN WORMER ",3319.94,"2026-06-28T22:00:05"], [50670,"0006564031","2023-03-01T00:00:00",2023,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",39.4,"2026-06-28T22:00:05"], [50671,"0006545698","2023-01-31T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",34.39,"2026-06-28T22:00:05"], [50672,"EXV6661403","2023-03-29T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",86.65,"2026-06-28T22:00:05"], [50673,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330497","JOEL BARKER ",241.45,"2026-06-28T22:00:05"], [50674,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",51.0,"2026-06-28T22:00:05"], [50675,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239876","RESHEA CARTER ",811.12,"2026-06-28T22:00:05"], [50676,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243746","SARAH TERESA EDWARDS ",595.89,"2026-06-28T22:00:05"], [50677,"0006568201","2023-03-09T00:00:00",2023,3,599105,"AdmOp-Internet Subscript Serv",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-540.0,"2026-06-28T22:00:05"], [50678,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333965","BEVERLY JOHNSON ",560.51,"2026-06-28T22:00:05"], [50679,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329312","LACEY STOUT ",833.0,"2026-06-28T22:00:05"], [50680,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",3135.0,"2026-06-28T22:00:05"], [50681,"APV6558869","2023-02-22T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",153.09,"2026-06-28T22:00:05"], [50682,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360500","VICTORIA STITES ",200.49,"2026-06-28T22:00:05"], [50683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253489","ANNETTE R CHANDLER ",120.73,"2026-06-28T22:00:05"], [50684,"APV6547705","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",76485.68,"2026-06-28T22:00:05"], [50685,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274342","MELANIE PURVIS ",470.18,"2026-06-28T22:00:05"], [50686,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",110.0,"2026-06-28T22:00:05"], [50687,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [50688,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380312","KIMBERLY JO LUCY ",431.16,"2026-06-28T22:00:05"], [50689,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397131","DAVID B LANK ",140.84,"2026-06-28T22:00:05"], [50690,"HCM6577720","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",251.65,"2026-06-28T22:00:05"], [50691,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312993","TERRESA SANTOS ",141.85,"2026-06-28T22:00:05"], [50692,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",868.79,"2026-06-28T22:00:05"], [50693,"APV6550525","2023-02-08T00:00:00",2023,3,570010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.56,"2026-06-28T22:00:05"], [50847,"APV6554332","2023-02-14T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000260235","LA CASA DE AMISTAD INC ",7612.39,"2026-06-28T22:00:05"], [50848,"APV6531529","2023-01-06T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",910.59,"2026-06-28T22:00:05"], [50849,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",323.0,"2026-06-28T22:00:05"], [50850,"0006574164","2023-03-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5753.34,"2026-06-28T22:00:05"], [50851,"HCM6544071","2023-02-01T00:00:00",2023,3,516002,"FICA - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",9307.78,"2026-06-28T22:00:05"], [50857,"APV6566777","2023-03-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",1702.82,"2026-06-28T22:00:05"], [50858,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353035","JOHN REYNOLDS ",442.66,"2026-06-28T22:00:05"], [50859,"APV6555195","2023-02-15T00:00:00",2023,3,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",29.97,"2026-06-28T22:00:05"], [50860,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121765","ST THOMAS MORE CHURCH ",628.0,"2026-06-28T22:00:05"], [50861,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-06-28T22:00:05"], [50862,"APV6658952","2023-03-31T00:00:00",2023,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15679.8,"2026-06-28T22:00:05"], [50863,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000006932","NOBLE COUNTY ",1000.0,"2026-06-28T22:00:05"], [50864,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1080.05,"2026-06-28T22:00:05"], [50865,"0006533701","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.17,"2026-06-28T22:00:05"], [50866,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [50867,"APV6558952","2023-02-22T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",8108.35,"2026-06-28T22:00:05"], [50868,"APV6534887","2023-01-12T00:00:00",2023,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",8325.0,"2026-06-28T22:00:05"], [50869,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290698","DONOVAN ZACHARY ",1225.22,"2026-06-28T22:00:05"], [50870,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240479","FLORENCE ILENE HURST ",201.21,"2026-06-28T22:00:05"], [50871,"APV6533201","2023-01-10T00:00:00",2023,3,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000377305","TWEEDY LUMBER and HARDWARE LLC ",697.05,"2026-06-28T22:00:05"], [50872,"APV6575933","2023-03-22T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000113795","INDIANA DEVELOPMENT TRAINING ",850.0,"2026-06-28T22:00:05"], [50873,"APV6530975","2023-01-05T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",112.4,"2026-06-28T22:00:05"], [50879,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304961","COURTNEY OLAVARRIA ",663.99,"2026-06-28T22:00:05"], [50880,"0006564910","2023-03-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",81.74,"2026-06-28T22:00:05"], [50881,"APV6560602","2023-02-24T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",748.78,"2026-06-28T22:00:05"], [50882,"0006564032","2023-02-28T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50883,"0006557217","2023-02-20T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",927.69,"2026-06-28T22:00:05"], [50884,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",14360.72,"2026-06-28T22:00:05"], [50885,"0006565521","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2585.93,"2026-06-28T22:00:05"], [50886,"APV6536833","2023-01-17T00:00:00",2023,3,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",60.68,"2026-06-28T22:00:05"], [50887,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324110","KIMBERLY FOLTZ ",754.53,"2026-06-28T22:00:05"], [50888,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242132","SHARON GRABER ",66.83,"2026-06-28T22:00:05"], [50889,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000365807","OTWELL MILLER ACADEMY ",20000.0,"2026-06-28T22:00:05"], [50890,"0006537400","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.63,"2026-06-28T22:00:05"], [50891,"APV6543510","2023-01-27T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",5474.07,"2026-06-28T22:00:05"], [50892,"APV6554463","2023-02-14T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",241.44,"2026-06-28T22:00:05"], [50893,"APV6532435","2023-01-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",23864.23,"2026-06-28T22:00:05"], [50894,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",60819.4,"2026-06-28T22:00:05"], [50895,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380133","RACHEL ODENKIRK ",261.57,"2026-06-28T22:00:05"], [50896,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [50897,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",1498.54,"2026-06-28T22:00:05"], [50898,"APV6573640","2023-03-17T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391722","ELIZABETH CAMPBELL ",563.29,"2026-06-28T22:00:05"], [50899,"0006535434","2023-01-13T00:00:00",2023,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50900,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [50901,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000407423","THE SHEPHERDS HAND COMMUNITY OUTREACH CE ",3684.0,"2026-06-28T22:00:05"], [50902,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [50903,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3914.13,"2026-06-28T22:00:05"], [50904,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",14000.0,"2026-06-28T22:00:05"], [50905,"0006573249","2023-03-17T00:00:00",2023,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",528.42,"2026-06-28T22:00:05"], [50906,"HCM6543971","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.69,"2026-06-28T22:00:05"], [50907,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113089","ASTHMA ALLERGY CENTERS PC ",14.0,"2026-06-28T22:00:05"], [50908,"HCM6536395","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.91,"2026-06-28T22:00:05"], [50909,"APV6572623","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080129","HALL HEATING INC ",71.24,"2026-06-28T22:00:05"], [50910,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [50911,"APV6565954","2023-03-02T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000300838","ASK US FIRST LLC ",218.84,"2026-06-28T22:00:05"], [50912,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239761","GINA M BOSWELL ",434.39,"2026-06-28T22:00:05"], [50913,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337369","PATRICIA KASTE ",776.09,"2026-06-28T22:00:05"], [50914,"HCM6527465","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",30.81,"2026-06-28T22:00:05"], [50915,"0006532203","2023-01-09T00:00:00",2023,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-8351.96,"2026-06-28T22:00:05"], [50916,"0006533701","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [50917,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294091","DAVID E FRIEND ",431.16,"2026-06-28T22:00:05"], [50918,"APV6548494","2023-02-06T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",507.95,"2026-06-28T22:00:05"], [50919,"HCM6536439","2023-01-18T00:00:00",2023,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",408.55,"2026-06-28T22:00:05"], [50920,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402079","ANNA BURRY ",445.53,"2026-06-28T22:00:05"], [50921,"HCM6544018","2023-02-01T00:00:00",2023,3,510160,"Jury Duty",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",161.67,"2026-06-28T22:00:05"], [50922,"HCM6569988","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",43.51,"2026-06-28T22:00:05"], [50923,"APV6657167","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",59560.86,"2026-06-28T22:00:05"], [50924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326732","LYNN STYF ",1247.49,"2026-06-28T22:00:05"], [50925,"0006543900","2023-01-30T00:00:00",2023,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",72.96,"2026-06-28T22:00:05"], [50926,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254784","THERESA AILEEN TOLLISON ",417.69,"2026-06-28T22:00:05"], [50927,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [50928,"APV6533230","2023-01-03T00:00:00",2023,3,547062,"SpOp-InfoProcessStorageMedia",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000012987","SHI INTERNATIONAL CORP ",129.35,"2026-06-28T22:00:05"], [50929,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",26992.14,"2026-06-28T22:00:05"], [50930,"0006533766","2023-01-11T00:00:00",2023,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",837.63,"2026-06-28T22:00:05"], [50931,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053841","ST JOSEPH COUNTY ",3441.84,"2026-06-28T22:00:05"], [50932,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392223","ORBORA S WHITE ",250.74,"2026-06-28T22:00:05"], [50933,"HCM6560285","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",795.99,"2026-06-28T22:00:05"], [50934,"APV6557480","2023-02-20T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",69.16,"2026-06-28T22:00:05"], [50935,"HCM6543994","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.55,"2026-06-28T22:00:05"], [50936,"0006535330","2023-01-01T00:00:00",2023,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",82.99,"2026-06-28T22:00:05"], [50937,"APV6546872","2023-02-02T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000056053","POSITIVE PROMOTIONS ",2691.4,"2026-06-28T22:00:05"], [50938,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413762","MATTHEW T ROWE-OCAMPO ",883.88,"2026-06-28T22:00:05"], [50939,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363014","CYLER SARAH ",431.16,"2026-06-28T22:00:05"], [50940,"APV6548331","2023-02-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",6407.87,"2026-06-28T22:00:05"], [50941,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [50942,"0006533701","2023-01-01T00:00:00",2023,3,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",149.67,"2026-06-28T22:00:05"], [50943,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193425","ST BARNABAS SCHOOL ",628.0,"2026-06-28T22:00:05"], [50944,"0006555859","2023-02-16T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",314.37,"2026-06-28T22:00:05"], [50945,"APV6531529","2023-01-06T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",4593.75,"2026-06-28T22:00:05"], [50946,"APV6543388","2023-01-27T00:00:00",2023,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",16.8,"2026-06-28T22:00:05"], [50947,"HCM6577718","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [50948,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339414","CENTRAL INDIANA NOFAS INC ",3500.0,"2026-06-28T22:00:05"], [50949,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [50950,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",1765.61,"2026-06-28T22:00:05"], [50951,"APV6564243","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000326853","NICHOLAS CLEVENGER ",76.44,"2026-06-28T22:00:05"], [50952,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [50953,"0006564031","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.26,"2026-06-28T22:00:05"], [50954,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",17882.28,"2026-06-28T22:00:05"], [50955,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362580","JOSEPH HUBERTS ",658.72,"2026-06-28T22:00:05"], [50956,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294467","RUTH BROWN ",534.61,"2026-06-28T22:00:05"], [50957,"APV6550230","2023-02-08T00:00:00",2023,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",8.17,"2026-06-28T22:00:05"], [50958,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064100","DAVIESS COUNTY ",13465.02,"2026-06-28T22:00:05"], [50959,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",26053.93,"2026-06-28T22:00:05"], [50960,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Medical Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.91,"2026-06-28T22:00:05"], [50961,"HCM6552918","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",15.44,"2026-06-28T22:00:05"], [50962,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353013","MICHAEL GARST ",334.15,"2026-06-28T22:00:05"], [50963,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [50964,"0006546685","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",325.38,"2026-06-28T22:00:05"], [50965,"INV6559145","2023-02-22T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",165.0,"2026-06-28T22:00:05"], [50966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387768","JOSHUA KAUFAMN ",523.14,"2026-06-28T22:00:05"], [50967,"HCM6544021","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5752.16,"2026-06-28T22:00:05"], [50968,"APV6577195","2023-03-23T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",17.22,"2026-06-28T22:00:05"], [50969,"0006567330","2023-03-08T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-443.5,"2026-06-28T22:00:05"], [50970,"HCM6544005","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",555.0,"2026-06-28T22:00:05"], [50971,"APV6566807","2023-03-07T00:00:00",2023,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-06-28T22:00:05"], [50972,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253477","SARAH FORD ",377.26,"2026-06-28T22:00:05"], [50973,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328924","EDITH EGE ",215.58,"2026-06-28T22:00:05"], [50974,"APV6534784","2023-01-12T00:00:00",2023,3,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005900","CO-ALLIANCE LLP ",2033.44,"2026-06-28T22:00:05"], [50975,"EXV6659288","2023-03-30T00:00:00",2023,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",104.65,"2026-06-28T22:00:05"], [50976,"0006533025","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50977,"APV6555251","2023-02-09T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",95.87,"2026-06-28T22:00:05"], [50978,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245706","SHARON LINDE ",222.76,"2026-06-28T22:00:05"], [50979,"APV6552352","2023-02-10T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340870","RICKY WARD ",221.33,"2026-06-28T22:00:05"], [50980,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [50981,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091380","VICTORY COLLEGE PREP INC ",46370.65,"2026-06-28T22:00:05"], [50982,"APV6627483","2023-03-27T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000018445","BODE CELLMARK FORENSICS INC ",845.0,"2026-06-28T22:00:05"], [50983,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244014","EMMA YODER ",485.63,"2026-06-28T22:00:05"], [50984,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299363","GABRIELLA GLASER ",928.05,"2026-06-28T22:00:05"], [50985,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [50986,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318754","DANICA PETTY-TYO ",819.2,"2026-06-28T22:00:05"], [50987,"0006566579","2023-03-07T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50988,"0006555753","2023-02-16T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50989,"0006552841","2023-02-12T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11658.21,"2026-06-28T22:00:05"], [50990,"0006567302","2023-03-08T00:00:00",2023,3,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50991,"APV6530017","2023-01-04T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",3125.0,"2026-06-28T22:00:05"], [50992,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353690","JOSHUA KEENE ",445.53,"2026-06-28T22:00:05"], [50993,"APV6550586","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",86049.6,"2026-06-28T22:00:05"], [50994,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-06-28T22:00:05"], [50995,"APV6574526","2023-03-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",19956.76,"2026-06-28T22:00:05"], [50996,"0006568884","2023-03-09T00:00:00",2023,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1134.6,"2026-06-28T22:00:05"], [50997,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [50998,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-06-28T22:00:05"], [50999,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388070","SHERRY MARIE VICKREY ",160.96,"2026-06-28T22:00:05"], [51000,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214675","NEUROCARE LLC ",14.0,"2026-06-28T22:00:05"], [51001,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [51002,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406591","DOROTHY NAPIER ",977.05,"2026-06-28T22:00:05"], [51061,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326547","FRANK ANDERSON ",178.22,"2026-06-28T22:00:05"], [51062,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [51063,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405967","VICTORIA DUKE ",668.3,"2026-06-28T22:00:05"], [51064,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",250181.32,"2026-06-28T22:00:05"], [51065,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [51066,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",143225.81,"2026-06-28T22:00:05"], [51067,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238801","PHILLIP T COLLIER ",2544.12,"2026-06-28T22:00:05"], [51068,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [51069,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287460","JARED HARTSALLA ",301.81,"2026-06-28T22:00:05"], [51070,"HCM6527471","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",991.81,"2026-06-28T22:00:05"], [51071,"0006565521","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",550.01,"2026-06-28T22:00:05"], [51072,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1066.4,"2026-06-28T22:00:05"], [51073,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380601","DEMITRIUS BOYD ",612.61,"2026-06-28T22:00:05"], [51074,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",3682.57,"2026-06-28T22:00:05"], [51075,"0006534593","2023-01-12T00:00:00",2023,3,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",112.9,"2026-06-28T22:00:05"], [51076,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304452","LINDA SKINNER ",178.21,"2026-06-28T22:00:05"], [51077,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",222.77,"2026-06-28T22:00:05"], [51078,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [51079,"0006563923","2023-03-02T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5765.82,"2026-06-28T22:00:05"], [51080,"0006554009","2023-02-14T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-10188.7,"2026-06-28T22:00:05"], [51081,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292954","WAYNE BREWER ",133.66,"2026-06-28T22:00:05"], [51082,"APV6658054","2023-03-24T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",473.7,"2026-06-28T22:00:05"], [51083,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247452","TERRY AND SANDRA ENGLAND ",1049.87,"2026-06-28T22:00:05"], [51084,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",21.0,"2026-06-28T22:00:05"], [51085,"0006563773","2023-02-28T00:00:00",2023,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.78,"2026-06-28T22:00:05"], [51086,"EXV6567084","2023-03-06T00:00:00",2023,3,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.4,"2026-06-28T22:00:05"], [51087,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",3944.89,"2026-06-28T22:00:05"], [51088,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360334","THE CHILDRENS COTTAGE ACADEMY ",3039.62,"2026-06-28T22:00:05"], [51089,"0006527290","2023-01-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",429.28,"2026-06-28T22:00:05"], [51090,"APV6560735","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",20678.4,"2026-06-28T22:00:05"], [51091,"APV6556058","2023-02-16T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",2584.0,"2026-06-28T22:00:05"], [51092,"0006536637","2023-01-17T00:00:00",2023,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51093,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249672","WENDY ALLISON STEELE ",404.21,"2026-06-28T22:00:05"], [51094,"APV6560735","2023-02-24T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",50220.25,"2026-06-28T22:00:05"], [51095,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",735.13,"2026-06-28T22:00:05"], [51096,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",38818.1,"2026-06-28T22:00:05"], [51097,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389096","JULIE C NIMAN ",711.42,"2026-06-28T22:00:05"], [51098,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [51099,"APV6549708","2023-02-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",20000.0,"2026-06-28T22:00:05"], [51100,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070380","DRUG FREE MARION COUNTY INC ",14000.0,"2026-06-28T22:00:05"], [51101,"EXV6571441","2023-03-07T00:00:00",2023,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [51102,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [51103,"HCM6527456","2023-01-04T00:00:00",2023,3,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [51104,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243103","PAUL VOIGT ",495.84,"2026-06-28T22:00:05"], [51105,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404919","LECHEIRE CONNAUGHTON ",1184.67,"2026-06-28T22:00:05"], [51106,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120899","BARR-REEVE COMM SCHL INC TREAS ",628.0,"2026-06-28T22:00:05"], [51107,"APV6540291","2023-01-23T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000304977","JACOB ADAMS ",61.5,"2026-06-28T22:00:05"], [51108,"APV6543449","2023-01-27T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",26968.71,"2026-06-28T22:00:05"], [51109,"APV6562553","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064852","TIPTON COUNTY ",26849.6,"2026-06-28T22:00:05"], [51110,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369342","YOLANDA HAMPTON ",392.36,"2026-06-28T22:00:05"], [51111,"APV6562553","2023-02-28T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",10153.54,"2026-06-28T22:00:05"], [51112,"0006537275","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.31,"2026-06-28T22:00:05"], [51113,"APV6627281","2023-03-27T00:00:00",2023,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",1150.0,"2026-06-28T22:00:05"], [51114,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1358.87,"2026-06-28T22:00:05"], [51115,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322225","CAROL LAKIN ",222.76,"2026-06-28T22:00:05"], [51116,"APV6575226","2023-03-21T00:00:00",2023,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",6.58,"2026-06-28T22:00:05"], [51117,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370409","BEVERLY MURRAY ",582.07,"2026-06-28T22:00:05"], [51118,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [51119,"0006556617","2023-02-17T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-135.0,"2026-06-28T22:00:05"], [51120,"APV6533313","2023-01-10T00:00:00",2023,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",58.17,"2026-06-28T22:00:05"], [51121,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239383","JOHNIE W GOERGES ",619.79,"2026-06-28T22:00:05"], [51122,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096603","COMMUNITY ACTION PROGRAM OF ",36607.76,"2026-06-28T22:00:05"], [51123,"APV6652744","2023-03-28T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",178806.77,"2026-06-28T22:00:05"], [51124,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",334.0,"2026-06-28T22:00:05"], [51125,"0006539027","2023-01-20T00:00:00",2023,3,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",17770.29,"2026-06-28T22:00:05"], [51126,"APV6571050","2023-03-14T00:00:00",2023,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",765.06,"2026-06-28T22:00:05"], [51127,"0006535367","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.24,"2026-06-28T22:00:05"], [51128,"APV6533360","2023-01-10T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",269.2,"2026-06-28T22:00:05"], [51129,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345379","JENNIFER GARCIA ",516.1,"2026-06-28T22:00:05"], [51130,"APV6657120","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",20642.26,"2026-06-28T22:00:05"], [51131,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313152","STEVEN LASLEY ",445.53,"2026-06-28T22:00:05"], [51132,"APV6550475","2023-02-08T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",3618.75,"2026-06-28T22:00:05"], [51133,"0006564031","2023-03-01T00:00:00",2023,3,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Other","",""," ","General Ledger Entry",190.04,"2026-06-28T22:00:05"], [51134,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [51135,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE ",13407.2,"2026-06-28T22:00:05"], [51136,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH 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",12007.79,"2026-06-28T22:00:05"], [51141,"APV6549741","2023-02-07T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",14663.88,"2026-06-28T22:00:05"], [51142,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387937","CASSANDRA EBERLY ",955.59,"2026-06-28T22:00:05"], [51143,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243700","PERNELL AND PATRICIA JONES ",486.67,"2026-06-28T22:00:05"], [51144,"0006574275","2023-03-20T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",9.79,"2026-06-28T22:00:05"], [51145,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [51146,"APV6564366","2023-03-02T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000298292","PACIFIC PAINTING CO INC ",8460.0,"2026-06-28T22:00:05"], [51147,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332572","RAE ANN MARTIN ",150.9,"2026-06-28T22:00:05"], [51148,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [51152,"APV6544385","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",17235.51,"2026-06-28T22:00:05"], [51153,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281120","TAMARA RILEY ",388.04,"2026-06-28T22:00:05"], [51154,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",7405.38,"2026-06-28T22:00:05"], [51155,"0006546532","2023-02-01T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",4102.14,"2026-06-28T22:00:05"], [51156,"APV6567665","2023-03-08T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064555","MONROE COUNTY ",31266.54,"2026-06-28T22:00:05"], [51157,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310608","LISA DUNCAN ",445.53,"2026-06-28T22:00:05"], [51158,"HCM6544071","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",206.4,"2026-06-28T22:00:05"], 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Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1432.19,"2026-06-28T22:00:05"], [51163,"APV6539395","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",283.56,"2026-06-28T22:00:05"], [51164,"APV6549679","2023-02-07T00:00:00",2023,3,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",7.12,"2026-06-28T22:00:05"], [51165,"APV6554285","2023-02-14T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211043","HARRISON COUNTY COMMUNITY SERVICES ",140.0,"2026-06-28T22:00:05"], [51166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304614","PATRICK MULLICAN ",342.05,"2026-06-28T22:00:05"], [51167,"0006554888","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125.49,"2026-06-28T22:00:05"], [51168,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243450","JULIE J ARTHUR ",2561.81,"2026-06-28T22:00:05"], [51169,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388139","MEGAN SUMMERS ",66.83,"2026-06-28T22:00:05"], [51170,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",676.49,"2026-06-28T22:00:05"], [51171,"APV6554383","2023-02-14T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000409536","CHRISTOPHER ERIC HIMES ",320.0,"2026-06-28T22:00:05"], [51172,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357354","CAROLYN MOSER ",133.65,"2026-06-28T22:00:05"], [51173,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344375","LAURA VAUGHN ",464.91,"2026-06-28T22:00:05"], [51174,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS 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Services","Social Service Payments","Support Payments","Other","","","0000248861","CHRISTINA MICHELLE STINNETT ",405.57,"2026-06-28T22:00:05"], [51180,"HCM6543963","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",90.52,"2026-06-28T22:00:05"], [51181,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366049","SHANNON WILSON ",1126.77,"2026-06-28T22:00:05"], [51182,"APV6571875","2023-03-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082355","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",130.14,"2026-06-28T22:00:05"], [51183,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333222","DEANNA STEVENS ",522.16,"2026-06-28T22:00:05"], [51184,"APV6556069","2023-02-16T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",95.34,"2026-06-28T22:00:05"], [51185,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-06-28T22:00:05"], [51186,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [51187,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280674","JAMES POST ",402.42,"2026-06-28T22:00:05"], [51188,"0006557270","2023-02-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",23989.39,"2026-06-28T22:00:05"], [51189,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], 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[51197,"APV6572458","2023-03-16T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000006932","NOBLE COUNTY ",3708.43,"2026-06-28T22:00:05"], [51198,"APV6574472","2023-03-15T00:00:00",2023,3,531044,"Prof Serv - Business Research",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1770.0,"2026-06-28T22:00:05"], [51199,"0006527373","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [51200,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351353","COURTNEY FOUCHE 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[51212,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [51213,"HCM6569990","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",654.1,"2026-06-28T22:00:05"], [51214,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237985","MARK RANKE ",301.82,"2026-06-28T22:00:05"], [51215,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358991","MARY TRAMMELL ",258.7,"2026-06-28T22:00:05"], [51216,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",491.3,"2026-06-28T22:00:05"], [51217,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-06-28T22:00:05"], [51218,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398731","ZENOBIA HAYNES ",1408.46,"2026-06-28T22:00:05"], 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Health","Grants","Education","Other","","","0000053562","CITY OF GARY ",3113.84,"2026-06-28T22:00:05"], [51231,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063898","ADAMS COUNTY ",695.67,"2026-06-28T22:00:05"], [51232,"APV6531662","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000409747","WAN JU HUANG ",2500.0,"2026-06-28T22:00:05"], [51233,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367843","COURTNEY MILLER ",294.48,"2026-06-28T22:00:05"], [51234,"APV6534001","2023-01-11T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of 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Payments","Support Payments","Other","","","0000380817","SUSAN WORMER ",1989.8,"2026-06-28T22:00:05"], [51293,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",51536.99,"2026-06-28T22:00:05"], [51294,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",4845.46,"2026-06-28T22:00:05"], [51295,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",1848.97,"2026-06-28T22:00:05"], [51296,"0006537334","2023-01-01T00:00:00",2023,3,652130,"Telephone - 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[51315,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369149","TONI WALDEN ",603.63,"2026-06-28T22:00:05"], [51316,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279153","TONIA YOUNG ",804.83,"2026-06-28T22:00:05"], [51317,"0006536284","2023-01-17T00:00:00",2023,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.09,"2026-06-28T22:00:05"], [51318,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329612","JAMIE GLEISSNER 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KAY JOBES ",87.45,"2026-06-28T22:00:05"], [51323,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327040","EMILY BROWN ",445.53,"2026-06-28T22:00:05"], [51324,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293350","TRINA ANGLEMYER ",668.29,"2026-06-28T22:00:05"], [51325,"APV6571936","2023-03-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000054395","THE ARC OF INDIANA ",52000.0,"2026-06-28T22:00:05"], [51326,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389471","JOSEPH LOREN FAIRBOTHAM ",603.63,"2026-06-28T22:00:05"], [51327,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION 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[51374,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000060807","DEARBORN COUNTY ",1434.0,"2026-06-28T22:00:05"], [51375,"EXV6548870","2023-01-25T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.0,"2026-06-28T22:00:05"], [51376,"0006565521","2023-03-01T00:00:00",2023,3,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [51377,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",29453.42,"2026-06-28T22:00:05"], [51378,"0006545697","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.12,"2026-06-28T22:00:05"], [51379,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-06-28T22:00:05"], [51380,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411564","DAVID M ELI ",23.58,"2026-06-28T22:00:05"], [51381,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-06-28T22:00:05"], [51382,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",4461.63,"2026-06-28T22:00:05"], [51383,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327212","YVONNE REYES ",2696.19,"2026-06-28T22:00:05"], [51384,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395733","BRENDA RICHARDSON ",960.12,"2026-06-28T22:00:05"], [51385,"0006571603","2023-03-15T00:00:00",2023,3,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",469.05,"2026-06-28T22:00:05"], [51386,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303848","MICHELE USSERY ",1002.44,"2026-06-28T22:00:05"], [51387,"APV6569373","2023-03-10T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",206514.0,"2026-06-28T22:00:05"], [51388,"APV6565886","2023-03-06T00:00:00",2023,3,547010,"SpOp-Kitchen",160,"Veterans Affairs","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",1856.57,"2026-06-28T22:00:05"], [51389,"APV6566761","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",321.47,"2026-06-28T22:00:05"], [51390,"0006540893","2023-01-24T00:00:00",2023,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",583.31,"2026-06-28T22:00:05"], [51391,"APV6531623","2023-01-05T00:00:00",2023,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",597.08,"2026-06-28T22:00:05"], [51392,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277393","CRAIG JONES ",173.76,"2026-06-28T22:00:05"], [51393,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391748","VANESSA THOMPSON ",620.32,"2026-06-28T22:00:05"], [51394,"APV6545196","2023-01-31T00:00:00",2023,3,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",500.0,"2026-06-28T22:00:05"], [51395,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348499","DEBRA OBERDORF ",431.16,"2026-06-28T22:00:05"], [51396,"0006657713","2023-03-30T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51397,"HCM6577656","2023-03-29T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",500.81,"2026-06-28T22:00:05"], [51398,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",4312.9,"2026-06-28T22:00:05"], [51399,"0006563121","2023-02-28T00:00:00",2023,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34038.87,"2026-06-28T22:00:05"], [51400,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000352082","NATIONAL KIDNEY FOUNDATION OF INDIANA ",19022.0,"2026-06-28T22:00:05"], [51401,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241266","OPAL K KEARNS ",405.56,"2026-06-28T22:00:05"], [51402,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",377.27,"2026-06-28T22:00:05"], [51403,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-06-28T22:00:05"], [51404,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333666","JAMES SHARPE ",267.32,"2026-06-28T22:00:05"], [51405,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-06-28T22:00:05"], [51406,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239582","RANDY LEE LAMBERT ",417.68,"2026-06-28T22:00:05"], [51407,"0006565521","2023-03-01T00:00:00",2023,3,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.96,"2026-06-28T22:00:05"], [51408,"0006570846","2023-03-14T00:00:00",2023,3,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51409,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368255","RYAN PAXTON ",776.09,"2026-06-28T22:00:05"], [51410,"0006540960","2023-01-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",304.85,"2026-06-28T22:00:05"], [51411,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398380","JAMIE BARRY ",490.09,"2026-06-28T22:00:05"], [51412,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",20987.99,"2026-06-28T22:00:05"], [51413,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307763","MEGAN PRATT ",400.98,"2026-06-28T22:00:05"], [51414,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322934","WANDA GAYNOR ",334.15,"2026-06-28T22:00:05"], [51415,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296781","HEATHER COOKSEY ",155.93,"2026-06-28T22:00:05"], [51416,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",3408.69,"2026-06-28T22:00:05"], [51417,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318095","POLLY TACKETT ",267.32,"2026-06-28T22:00:05"], [51418,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",179211.44,"2026-06-28T22:00:05"], [51419,"0006556601","2023-02-17T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",162.72,"2026-06-28T22:00:05"], [51420,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",301.81,"2026-06-28T22:00:05"], [51421,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350449","JENNIFER STEWART 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Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",28057.25,"2026-06-28T22:00:05"], [51427,"APV6547692","2023-02-03T00:00:00",2023,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",68600.0,"2026-06-28T22:00:05"], [51428,"HCM6552873","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6121.67,"2026-06-28T22:00:05"], [51429,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-06-28T22:00:05"], [51430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168518","SUSAN RENE MAHAN ",4002.43,"2026-06-28T22:00:05"], [51431,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369730","JAMIE BOMBA ",945.68,"2026-06-28T22:00:05"], [51432,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239100","CHERYL ANN THOMAS ",540.75,"2026-06-28T22:00:05"], [51433,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250138","NANCY NALLS ",377.26,"2026-06-28T22:00:05"], [51434,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377279","BARBARA EDWARDS ",452.72,"2026-06-28T22:00:05"], [51435,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [51436,"APV6546888","2023-02-02T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000086147","DANIEL J GALLION ",120.12,"2026-06-28T22:00:05"], [51437,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",27627.96,"2026-06-28T22:00:05"], [51438,"APV6578009","2023-03-23T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",8.25,"2026-06-28T22:00:05"], [51439,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250283","VALERIE DENISE STEWART ",417.69,"2026-06-28T22:00:05"], [51440,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389574","PAMELA SUE NELSON CRAWFORD ",289.59,"2026-06-28T22:00:05"], [51441,"APV6536845","2023-01-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4197.84,"2026-06-28T22:00:05"], [51442,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",263.0,"2026-06-28T22:00:05"], [51443,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316163","ROBERT MILLER ",201.21,"2026-06-28T22:00:05"], [51444,"0006549263","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.41,"2026-06-28T22:00:05"], [51445,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.0,"2026-06-28T22:00:05"], [51446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321267","BRENDA JERNSTROM ",181.09,"2026-06-28T22:00:05"], [51447,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [51448,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251196","GWENDOLYN BONNER ",540.75,"2026-06-28T22:00:05"], [51449,"APV6559001","2023-02-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",75254.02,"2026-06-28T22:00:05"], [51450,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1360.09,"2026-06-28T22:00:05"], [51451,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337503","KATRINA PERRINE ",178.21,"2026-06-28T22:00:05"], [51452,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248893","CATHERINE E HAMPTON ",808.43,"2026-06-28T22:00:05"], [51453,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [51454,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",30925.0,"2026-06-28T22:00:05"], [51455,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",159.0,"2026-06-28T22:00:05"], [51456,"APV6536845","2023-01-17T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.53,"2026-06-28T22:00:05"], [51841,"APV6531551","2023-01-06T00:00:00",2023,3,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000410023","ASCENSION HEALTH ",1081.56,"2026-06-28T22:00:05"], [51842,"APV6572640","2023-03-15T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058532","BENTON COUNTY ",27500.0,"2026-06-28T22:00:05"], [51843,"0006567456","2023-03-08T00:00:00",2023,3,652109,"Voice or Data Equip Inv",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1487.5,"2026-06-28T22:00:05"], [51844,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391598","CASSANDRA STILLINGER ",388.04,"2026-06-28T22:00:05"], [51845,"APV6564214","2023-03-02T00:00:00",2023,3,521018,"Telecom - 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KELLER ",722.19,"2026-06-28T22:00:05"], [51922,"HCM6536444","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",39036.54,"2026-06-28T22:00:05"], [51923,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241845","JENNIFER ANN SHAFFER ",754.53,"2026-06-28T22:00:05"], [51924,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [51925,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131801","VICTORIA CARLSON ",535.62,"2026-06-28T22:00:05"], [51926,"APV6564282","2023-03-02T00:00:00",2023,3,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",261.25,"2026-06-28T22:00:05"], [51934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366489","DAVID CHILCUTT ",181.09,"2026-06-28T22:00:05"], [51935,"ARD6566984","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-750.0,"2026-06-28T22:00:05"], [51936,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377235","COURTNEY MASEK ",160.97,"2026-06-28T22:00:05"], [51937,"HCM6577727","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1535.39,"2026-06-28T22:00:05"], [51938,"APV6542033","2023-01-25T00:00:00",2023,3,572100,"Grants - Private Organizations",730,"Library","Grants","Miscellaneous Grants","Other","","","0000200045","PRIVATE ACADEMIC LIBRARY NETWORK OF ",104071.0,"2026-06-28T22:00:05"], [51939,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400198","BOONE JUSTIN MCQUEEN ",1804.41,"2026-06-28T22:00:05"], [51940,"HCM6570029","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",685.06,"2026-06-28T22:00:05"], [51941,"APV6568574","2023-03-09T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000124437","SHARI SPINNER ",27.06,"2026-06-28T22:00:05"], [51942,"0006561070","2023-02-27T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51943,"APV6556220","2023-02-16T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000016091","MCGAVIC OUTDOOR POWER EQ INC ",93360.0,"2026-06-28T22:00:05"], [51944,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",187.09,"2026-06-28T22:00:05"], [51945,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346330","MEGAN RASNAKE ",482.9,"2026-06-28T22:00:05"], [51946,"0006553003","2023-02-08T00:00:00",2023,3,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",222.12,"2026-06-28T22:00:05"], [51947,"APV6578091","2023-03-24T00:00:00",2023,3,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Other","","","0000056948","UNIV OF CINCINNATI ",9918.1,"2026-06-28T22:00:05"], [51948,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362615","JANIE WATTS ",402.41,"2026-06-28T22:00:05"], [51949,"APV6544551","2023-01-30T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",19710.61,"2026-06-28T22:00:05"], [51950,"EXV6568027","2023-03-06T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.87,"2026-06-28T22:00:05"], [51951,"APV6570404","2023-03-13T00:00:00",2023,3,595150,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51958,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392893","HENRIETTA FRANCIA ",497.99,"2026-06-28T22:00:05"], [51959,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",13.5,"2026-06-28T22:00:05"], [51960,"APV6566870","2023-03-06T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",12143.55,"2026-06-28T22:00:05"], [51961,"EXV6561723","2023-02-16T00:00:00",2023,3,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",130.14,"2026-06-28T22:00:05"], [51962,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338261","AARON KIPFER ",1077.9,"2026-06-28T22:00:05"], [51963,"HCM6527472","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [51964,"APV6530148","2023-01-04T00:00:00",2023,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",0.0,"2026-06-28T22:00:05"], [51965,"0006653196","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",57.5,"2026-06-28T22:00:05"], [51966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402625","AMANDA COMPTON ",201.2,"2026-06-28T22:00:05"], [51967,"APV6567629","2023-03-08T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000373254","WINSUPPLY SEYMOUR IN CO ",760.1,"2026-06-28T22:00:05"], [51968,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3586.99,"2026-06-28T22:00:05"], [51969,"0006560214","2023-02-24T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",109.76,"2026-06-28T22:00:05"], [51970,"0006548306","2023-02-06T00:00:00",2023,3,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51971,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",215.58,"2026-06-28T22:00:05"], [51972,"APV6559744","2023-02-23T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",814.26,"2026-06-28T22:00:05"], [51973,"APV6568630","2023-03-08T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",115216.95,"2026-06-28T22:00:05"], [51974,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",632.0,"2026-06-28T22:00:05"], [51975,"HCM6544035","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2165.4,"2026-06-28T22:00:05"], [51976,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [51977,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403269","JESSICA SEELYE ",1091.55,"2026-06-28T22:00:05"], [51978,"APV6570913","2023-03-14T00:00:00",2023,3,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",10.06,"2026-06-28T22:00:05"], [51979,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372128","NOVANT HEALTH INC ",14.0,"2026-06-28T22:00:05"], [51980,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350259","ARNE KOOSE ",111.38,"2026-06-28T22:00:05"], [51981,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",2443.64,"2026-06-28T22:00:05"], [51982,"0006567363","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2022.52,"2026-06-28T22:00:05"], [51983,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2393.3,"2026-06-28T22:00:05"], [51984,"HCM6536499","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",12.29,"2026-06-28T22:00:05"], [51985,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",1677.57,"2026-06-28T22:00:05"], [51986,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359716","MARY CLAIRE KNOWLES ",1292.05,"2026-06-28T22:00:05"], [51987,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",423.26,"2026-06-28T22:00:05"], [51988,"APV6569346","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8911.18,"2026-06-28T22:00:05"], [51989,"APV6542685","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",498.9,"2026-06-28T22:00:05"], [51990,"0006595090","2023-03-27T00:00:00",2023,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19299.24,"2026-06-28T22:00:05"], [51991,"APV6531578","2023-01-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",8067.86,"2026-06-28T22:00:05"], [51992,"APV6529957","2023-01-04T00:00:00",2023,3,548109,"MedVet-LabSupply-DNA",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000017300","PROMEGA CORPORATION ",12835.0,"2026-06-28T22:00:05"], [51993,"HCM6560346","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",74.36,"2026-06-28T22:00:05"], [51994,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350620","BARBARA LILLARD ",201.21,"2026-06-28T22:00:05"], [51995,"0006554052","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",356.34,"2026-06-28T22:00:05"], [51996,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [51997,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344966","AMY GARRETT ",172.46,"2026-06-28T22:00:05"], [51998,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354666","AIMIE CROWDER ",684.11,"2026-06-28T22:00:05"], [51999,"0006564031","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",158.28,"2026-06-28T22:00:05"], [52000,"APV6556058","2023-02-16T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",1446.69,"2026-06-28T22:00:05"], [52001,"0006543861","2023-01-25T00:00:00",2023,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1479.06,"2026-06-28T22:00:05"], [52002,"0006557262","2023-02-20T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.33,"2026-06-28T22:00:05"], [52003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238127","BONNIE DOUGLAS ",1622.23,"2026-06-28T22:00:05"], [52004,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241228","AMBER NICOLE HEDGES ",689.85,"2026-06-28T22:00:05"], [52005,"HCM6527484","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.17,"2026-06-28T22:00:05"], [52006,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [52007,"APV6541174","2023-01-24T00:00:00",2023,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",407.5,"2026-06-28T22:00:05"], [52008,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120877","FRANKFORT COMM SCHL TREASURER ",156889.18,"2026-06-28T22:00:05"], [52009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293875","LINDSEY POWERS ",160.97,"2026-06-28T22:00:05"], [52010,"APV6652696","2023-03-28T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000232700","SOUTH CENTRAL ROOFING INC ",12000.0,"2026-06-28T22:00:05"], [52011,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",85.77,"2026-06-28T22:00:05"], [52012,"0006542472","2023-01-26T00:00:00",2023,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52013,"0006536623","2023-01-17T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-21301.37,"2026-06-28T22:00:05"], [52014,"APV6532379","2023-01-09T00:00:00",2023,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",106.17,"2026-06-28T22:00:05"], [52015,"APV6534784","2023-01-12T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",113.09,"2026-06-28T22:00:05"], [52016,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270199","CHRISTINA AULT ",902.42,"2026-06-28T22:00:05"], [52017,"APV6658975","2023-03-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064089","CRAWFORD COUNTY ",7500.0,"2026-06-28T22:00:05"], [52018,"HCM6560333","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.73,"2026-06-28T22:00:05"], [52019,"APV6538576","2023-01-10T00:00:00",2023,3,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",101.09,"2026-06-28T22:00:05"], [52020,"APV6548484","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000321776","ARENDS HOGAN WALKER LLC ",19.14,"2026-06-28T22:00:05"], [52021,"APV6548529","2023-02-06T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",-7748.23,"2026-06-28T22:00:05"], [52022,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-06-28T22:00:05"], [52023,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",237.14,"2026-06-28T22:00:05"], [52024,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [52025,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402694","ERIC G SHRODE ",100.6,"2026-06-28T22:00:05"], [52026,"HCM6552923","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",41.2,"2026-06-28T22:00:05"], [52027,"APV6657169","2023-03-29T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402537","BRANDIE WHITLOCK ",354.0,"2026-06-28T22:00:05"], [52028,"APV6541898","2023-01-25T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",1631.54,"2026-06-28T22:00:05"], [52029,"HCM6536457","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1096.32,"2026-06-28T22:00:05"], [52030,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-06-28T22:00:05"], [52031,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1332.28,"2026-06-28T22:00:05"], [52032,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",400.98,"2026-06-28T22:00:05"], [52033,"APV6558910","2023-02-22T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",482.81,"2026-06-28T22:00:05"], [52034,"HCM6536459","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",312.85,"2026-06-28T22:00:05"], [52035,"0006538178","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",78764.0,"2026-06-28T22:00:05"], [52036,"0006537435","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.36,"2026-06-28T22:00:05"], [52037,"0006564031","2023-03-01T00:00:00",2023,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",157.3,"2026-06-28T22:00:05"], [52038,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",112.0,"2026-06-28T22:00:05"], [52039,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319390","JEFFREY BONNER ",250.3,"2026-06-28T22:00:05"], [52040,"0006552992","2023-02-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [52041,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-06-28T22:00:05"], [52042,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",157.0,"2026-06-28T22:00:05"], [52043,"0006564928","2023-03-03T00:00:00",2023,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [52044,"0006573175","2023-03-17T00:00:00",2023,3,652072,"Seat Charge",57,"Budget Agency","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",102.16,"2026-06-28T22:00:05"], [52045,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",165.0,"2026-06-28T22:00:05"], [52046,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387898","SARAH WEISS ",891.06,"2026-06-28T22:00:05"], [52047,"APV6563504","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",0.0,"2026-06-28T22:00:05"], [52048,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303367","TROY HUDSON ",388.5,"2026-06-28T22:00:05"], [52049,"HCM6536395","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2832.98,"2026-06-28T22:00:05"], [52050,"APV6578010","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076382","MARCHAND, TINA M.S. 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Services","Social Service Payments","Support Payments","Other","","","0000343329","MACKENZIE BEARD ",388.04,"2026-06-28T22:00:05"], [52064,"APV6557301","2023-02-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",23165.28,"2026-06-28T22:00:05"], [52065,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",160.97,"2026-06-28T22:00:05"], [52066,"0006561074","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",121.99,"2026-06-28T22:00:05"], [52067,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095104","ST 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-220.34,"2026-06-28T22:00:05"], [52237,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243123","RONALD AND MARY HUGHES ",377.26,"2026-06-28T22:00:05"], [52238,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233502","AMBER BAKER ",1168.8,"2026-06-28T22:00:05"], [52239,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [52240,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408106","WILLIAM T FORAN III ",1293.48,"2026-06-28T22:00:05"], [52241,"APV6529062","2023-01-03T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",68348.04,"2026-06-28T22:00:05"], [52242,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397959","PAULEE MAVIE STOWE ",1514.81,"2026-06-28T22:00:05"], [52243,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",510302.13,"2026-06-28T22:00:05"], [52244,"0006567363","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [52245,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300243","BRENDA HOGAN ",215.58,"2026-06-28T22:00:05"], [52246,"0006564032","2023-02-28T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52247,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330771","KIP NEUENSCHWANDER ",945.53,"2026-06-28T22:00:05"], [52248,"0006545677","2023-01-31T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52249,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",94224.42,"2026-06-28T22:00:05"], [52250,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300139","PERRY YODER ",764.59,"2026-06-28T22:00:05"], [52251,"HCM6577698","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",19295.82,"2026-06-28T22:00:05"], [52252,"0006564048","2023-03-02T00:00:00",2023,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.64,"2026-06-28T22:00:05"], [52253,"APV6558192","2023-02-21T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",2727.45,"2026-06-28T22:00:05"], [52254,"APV6550419","2023-02-08T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000052750","MICRO AIR INC ",809.55,"2026-06-28T22:00:05"], [52255,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",5248.65,"2026-06-28T22:00:05"], [52256,"0006575647","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.83,"2026-06-28T22:00:05"], [52257,"HCM6577725","2023-03-29T00:00:00",2023,3,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1433.93,"2026-06-28T22:00:05"], [52258,"APV6575226","2023-03-21T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397897","KELLY MUNDELL ",245.94,"2026-06-28T22:00:05"], [52259,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316903","TAMMY HAMILTON ",482.9,"2026-06-28T22:00:05"], [52260,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167259","NATALIE HAGER ",343.06,"2026-06-28T22:00:05"], [52261,"0006545699","2023-01-31T00:00:00",2023,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",36598.2,"2026-06-28T22:00:05"], [52262,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244092","MARILYN T COOLEY ",417.68,"2026-06-28T22:00:05"], [52263,"APV6652850","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057288","CITY OF COLUMBUS ",2083.49,"2026-06-28T22:00:05"], [52264,"APV6561534","2023-02-27T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",52.44,"2026-06-28T22:00:05"], [52265,"ARD6578259","2023-03-24T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-16447.94,"2026-06-28T22:00:05"], [52266,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335858","KENNETH BURKE ",323.37,"2026-06-28T22:00:05"], [52267,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364894","PAMELLA JORDAN ",1710.27,"2026-06-28T22:00:05"], [52268,"EXV6571453","2023-03-13T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [52269,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121264","HAMILTON HEIGHTS SCHL TREAS ",7413.44,"2026-06-28T22:00:05"], [52270,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110613","CLINE AVE FELLOWSHIP CHURCH ",1139.28,"2026-06-28T22:00:05"], [52271,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343574","ALEXIS LOWRY ",891.07,"2026-06-28T22:00:05"], [52272,"APV6572465","2023-03-16T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367729","ROOT POLICY RESEARCH INC ",11737.5,"2026-06-28T22:00:05"], [52273,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388420","EDWARD MCCRAY ",948.55,"2026-06-28T22:00:05"], [52274,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324845","CYNTHIA BRICKNELL ",1024.72,"2026-06-28T22:00:05"], [52275,"APV6572711","2023-03-15T00:00:00",2023,3,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","","","0000057153","NATL ASSOC OF STATE DIRECTORS OF ",23168.0,"2026-06-28T22:00:05"], [52276,"EXV6577412","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",385.83,"2026-06-28T22:00:05"], [52277,"APV6530811","2023-01-05T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",53.63,"2026-06-28T22:00:05"], [52278,"APV6571918","2023-03-15T00:00:00",2023,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",18086.68,"2026-06-28T22:00:05"], [52279,"HCM6536444","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",2012.87,"2026-06-28T22:00:05"], [52280,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129512","JODI PICKETT ",512.0,"2026-06-28T22:00:05"], [52281,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",68896.96,"2026-06-28T22:00:05"], [52282,"0006553003","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21956.78,"2026-06-28T22:00:05"], [52283,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389481","DOROTHY MARYAN ",439.71,"2026-06-28T22:00:05"], [52284,"0006540893","2023-01-24T00:00:00",2023,3,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",110.0,"2026-06-28T22:00:05"], [52285,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",38059.0,"2026-06-28T22:00:05"], [52286,"0006574072","2023-03-20T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-51.91,"2026-06-28T22:00:05"], [52287,"0006554809","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-512.19,"2026-06-28T22:00:05"], [52288,"EXV6657375","2023-03-23T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",79.12,"2026-06-28T22:00:05"], [52289,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373318","DANIEL DEIOTTE ",774.65,"2026-06-28T22:00:05"], [52290,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295037","COURTNEY MERCHANT ",366.49,"2026-06-28T22:00:05"], [52291,"APV6544363","2023-01-27T00:00:00",2023,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",304.61,"2026-06-28T22:00:05"], [52292,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120900","N. DAVIESS CO COMM SCHL TREAS ",56120.56,"2026-06-28T22:00:05"], [52293,"0006576659","2023-03-23T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52294,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241959","WILLIAM R. CRAWFORD ",417.68,"2026-06-28T22:00:05"], [52295,"APV6576848","2023-03-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",8361.5,"2026-06-28T22:00:05"], [52296,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",628.0,"2026-06-28T22:00:05"], [52297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343333","MARY BURCHAM ",215.58,"2026-06-28T22:00:05"], [52298,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265025","BRENDA BRYAN ",649.11,"2026-06-28T22:00:05"], [52299,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389617","ANGELA MARIE WILSON ",764.59,"2026-06-28T22:00:05"], [52300,"APV6531578","2023-01-06T00:00:00",2023,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000064474","REI REAL ESTATE SERVICES LLC ",1962.97,"2026-06-28T22:00:05"], [52301,"APV6559744","2023-02-23T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387667","ARLIE J CLAY JR ",579.15,"2026-06-28T22:00:05"], [52302,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",39.0,"2026-06-28T22:00:05"], [52303,"0006570759","2023-03-14T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52304,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",59967.91,"2026-06-28T22:00:05"], [52305,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",432.17,"2026-06-28T22:00:05"], [52306,"APV6538464","2023-01-19T00:00:00",2023,3,532044,"Main -Tree Trimming",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000412194","RAISE THE BAR TREE SERVICE ",7500.0,"2026-06-28T22:00:05"], [52307,"HCM6544071","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",57147.63,"2026-06-28T22:00:05"], [52308,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",111313.03,"2026-06-28T22:00:05"], [52309,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322946","TABITHA WALKER ",159.56,"2026-06-28T22:00:05"], [52310,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121012","ST MARY CATHOLIC CHURCH ",4594.18,"2026-06-28T22:00:05"], [52311,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [52312,"EXV6571420","2023-03-08T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",55.71,"2026-06-28T22:00:05"], [52313,"HCM6577708","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2910.0,"2026-06-28T22:00:05"], [52314,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",3299.57,"2026-06-28T22:00:05"], [52315,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",29.35,"2026-06-28T22:00:05"], [52316,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",178.21,"2026-06-28T22:00:05"], [52317,"APV6627566","2023-03-27T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",575.9,"2026-06-28T22:00:05"], [52318,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [52319,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [52320,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-06-28T22:00:05"], [52321,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246287","PATRICIA ANN RIDDLE ",540.75,"2026-06-28T22:00:05"], [52322,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393206","MICHAEL JOHN SHUEY ",724.35,"2026-06-28T22:00:05"], [52323,"0006575610","2023-03-22T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.67,"2026-06-28T22:00:05"], [52324,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359009","OKIMA BONDS ",584.3,"2026-06-28T22:00:05"], [52325,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131475","CAROLYN SUE AXSOM ",905.44,"2026-06-28T22:00:05"], [52326,"APV6565925","2023-03-06T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",15189.54,"2026-06-28T22:00:05"], [52327,"APV6544430","2023-01-30T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",656.75,"2026-06-28T22:00:05"], [52328,"0006567479","2023-03-08T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3908.59,"2026-06-28T22:00:05"], [52329,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",140.85,"2026-06-28T22:00:05"], [52330,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",2.22,"2026-06-28T22:00:05"], [52331,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121705","SCHOOL TOWN OF HIGHLAND ",239.0,"2026-06-28T22:00:05"], [52332,"0006575649","2023-03-22T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52333,"0006546532","2023-02-01T00:00:00",2023,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2475.64,"2026-06-28T22:00:05"], [52334,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",1027437.63,"2026-06-28T22:00:05"], [52335,"0006563122","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1871.62,"2026-06-28T22:00:05"], [52336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378403","JOHN CARY-ROSEBERRY ",258.7,"2026-06-28T22:00:05"], [52337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391755","PHILLIP JUNIOR WATERS ",258.7,"2026-06-28T22:00:05"], [52338,"0006530519","2023-01-05T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",93.58,"2026-06-28T22:00:05"], [52339,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",33473.38,"2026-06-28T22:00:05"], [52340,"0006565521","2023-03-01T00:00:00",2023,3,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.79,"2026-06-28T22:00:05"], [52341,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",66.0,"2026-06-28T22:00:05"], [52342,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",2273.65,"2026-06-28T22:00:05"], [52343,"0006652439","2023-03-28T00:00:00",2023,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24.95,"2026-06-28T22:00:05"], [52344,"HCM6552916","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [52345,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312303","MARSHA BROWN ",445.53,"2026-06-28T22:00:05"], [52346,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",882.0,"2026-06-28T22:00:05"], [52347,"0006573219","2023-03-17T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1188.72,"2026-06-28T22:00:05"], [52348,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",494.0,"2026-06-28T22:00:05"], [52349,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [52350,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",71.85,"2026-06-28T22:00:05"], [52351,"APV6534063","2023-01-11T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",2325.0,"2026-06-28T22:00:05"], [52352,"APV6554463","2023-02-14T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",46162.07,"2026-06-28T22:00:05"], [52353,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [52354,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295560","MARY BABCOCK ",1336.6,"2026-06-28T22:00:05"], [52355,"0006527315","2023-01-08T00:00:00",2023,3,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1382.55,"2026-06-28T22:00:05"], [52356,"APV6652746","2023-03-28T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",-8333.34,"2026-06-28T22:00:05"], [52357,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077439","PERRY CTRL COMM SCHOOL TREAS ",776.54,"2026-06-28T22:00:05"], [52358,"HCM6527470","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [52359,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323572","MATTHEW DAVIS ",311.87,"2026-06-28T22:00:05"], [52360,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175940","KEISHA L LEWIS ",751.73,"2026-06-28T22:00:05"], [52361,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS ",628.0,"2026-06-28T22:00:05"], [52362,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076293","TPMA LLC ",111154.99,"2026-06-28T22:00:05"], [52363,"APV6560627","2023-02-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",31805.43,"2026-06-28T22:00:05"], [52364,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",793.68,"2026-06-28T22:00:05"], [52365,"0006571597","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [52366,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",39585.17,"2026-06-28T22:00:05"], [52367,"APV6546031","2023-02-01T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",760.68,"2026-06-28T22:00:05"], [52368,"0006554052","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.65,"2026-06-28T22:00:05"], [52369,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",75457.84,"2026-06-28T22:00:05"], [52370,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359762","FARINETTA TURNER ",267.32,"2026-06-28T22:00:05"], [52371,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",80035.32,"2026-06-28T22:00:05"], [52372,"APV6540304","2023-01-23T00:00:00",2023,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",1625.7,"2026-06-28T22:00:05"], [52373,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [52374,"APV6561350","2023-02-27T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000340654","CHARLIES KIDS FOUNDATION INC ",209.15,"2026-06-28T22:00:05"], [52375,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",88.0,"2026-06-28T22:00:05"], [52376,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [52377,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",55628.06,"2026-06-28T22:00:05"], [52378,"0006537436","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",206.93,"2026-06-28T22:00:05"], [52379,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386333","LISA SANTANA ",222.76,"2026-06-28T22:00:05"], [52380,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194310","TRI-COUNTY SCHL CORP TREASURER ",1293.57,"2026-06-28T22:00:05"], [52381,"0006545763","2023-02-01T00:00:00",2023,3,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52382,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244571","KENNETH BRUCE HALL ",503.02,"2026-06-28T22:00:05"], [52383,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293937","NANCY CONLEY ",482.89,"2026-06-28T22:00:05"], [52384,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246825","JENNIFER LOUISE GWIN ",482.9,"2026-06-28T22:00:05"], [52385,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-06-28T22:00:05"], [52386,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",165663.35,"2026-06-28T22:00:05"], [52387,"HCM6569976","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6534.25,"2026-06-28T22:00:05"], [52388,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",4.0,"2026-06-28T22:00:05"], [52389,"APV6575265","2023-03-21T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",22.92,"2026-06-28T22:00:05"], [52390,"APV6575887","2023-03-22T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000005410","LUDLUM MEASUREMENTS INC ",36.0,"2026-06-28T22:00:05"], [52391,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379829","JOHN PETRO ",1355.75,"2026-06-28T22:00:05"], [52392,"APV6565882","2023-03-06T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402366","WHITE BEARD WELDING LLC ",3747.04,"2026-06-28T22:00:05"], [52393,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371263","AMANDA SILCOX ",280.25,"2026-06-28T22:00:05"], [52394,"APV6565047","2023-03-03T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000384955","COVINGTON VENTURES LLC ",2653.32,"2026-06-28T22:00:05"], [52395,"APV6577098","2023-03-22T00:00:00",2023,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022067","CRITICAL SKILLS INC ",2160.0,"2026-06-28T22:00:05"], [52396,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",61810.7,"2026-06-28T22:00:05"], [52397,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",6776.83,"2026-06-28T22:00:05"], [52398,"0006560214","2023-02-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.2,"2026-06-28T22:00:05"], [52399,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310288","CHERI WARD ",241.45,"2026-06-28T22:00:05"], [52400,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000059635","WARRICK COUNTY ",5000.0,"2026-06-28T22:00:05"], [52405,"APV6529113","2023-01-03T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",510.91,"2026-06-28T22:00:05"], [52406,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378380","SARAH STILES ",402.41,"2026-06-28T22:00:05"], [52407,"HCM6544030","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",1.69,"2026-06-28T22:00:05"], [52408,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",76.17,"2026-06-28T22:00:05"], [52409,"HCM6552977","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [52410,"APV6541153","2023-01-24T00:00:00",2023,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202603","KINGSBURY UTILITY CORP ",-0.45,"2026-06-28T22:00:05"], [52411,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",8.5,"2026-06-28T22:00:05"], [52412,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372772","SHEILA WHITE ",668.29,"2026-06-28T22:00:05"], [52413,"0006561074","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - 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Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-752.9,"2026-06-28T22:00:05"], [52423,"0006527290","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",191.6,"2026-06-28T22:00:05"], [52424,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247866","JESSICA E WOEHLER ",405.56,"2026-06-28T22:00:05"], [52425,"APV6541944","2023-01-25T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404720","CHRISTINE DEGUIDO-NEIHART 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Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",38.8,"2026-06-28T22:00:05"], [52437,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310299","LORA BRIDEGAM ",107.79,"2026-06-28T22:00:05"], [52438,"APV6542713","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",650000.0,"2026-06-28T22:00:05"], [52439,"APV6538576","2023-01-10T00:00:00",2023,3,546023,"Off-Mailing Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",24.58,"2026-06-28T22:00:05"], [52440,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",612.0,"2026-06-28T22:00:05"], [52593,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193935","TRITON CENTRAL SCHOOLS ",11677.14,"2026-06-28T22:00:05"], [52594,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282512","MARYANN GALLAGHER-LITTLE ",366.48,"2026-06-28T22:00:05"], [52595,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331225","APRIL FUGLE ",245.04,"2026-06-28T22:00:05"], [52596,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356682","AMY LEONARD ",431.16,"2026-06-28T22:00:05"], [52597,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-06-28T22:00:05"], [52598,"APV6563546","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",32144.51,"2026-06-28T22:00:05"], [52604,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [52605,"APV6562412","2023-02-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064364","JOHNSON COUNTY ",47894.75,"2026-06-28T22:00:05"], [52606,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",280.25,"2026-06-28T22:00:05"], [52607,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408106","WILLIAM T FORAN III ",1207.25,"2026-06-28T22:00:05"], [52608,"0006565521","2023-03-01T00:00:00",2023,3,531016,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",51.5,"2026-06-28T22:00:05"], [52614,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387187","MARICIA STEVENS ",323.37,"2026-06-28T22:00:05"], [52615,"0006573292","2023-03-17T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52616,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",48.52,"2026-06-28T22:00:05"], [52617,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",49185.48,"2026-06-28T22:00:05"], [52618,"EXV6653039","2023-03-21T00:00:00",2023,3,595520,"OutoSt Travel - 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S. D. LAWRENCE TWP TREASURER ",55994.76,"2026-06-28T22:00:05"], [52651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395549","DAWN L GEORGE ",970.76,"2026-06-28T22:00:05"], [52652,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409209","ASHLEY RAE SHERMAN ",349.52,"2026-06-28T22:00:05"], [52653,"0006563923","2023-03-02T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",282.23,"2026-06-28T22:00:05"], [52654,"APV6538499","2023-01-19T00:00:00",2023,3,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",62.04,"2026-06-28T22:00:05"], [52655,"APV6534001","2023-01-11T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006932","NOBLE COUNTY ",4961.98,"2026-06-28T22:00:05"], [52656,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",14287.94,"2026-06-28T22:00:05"], [52657,"APV6528904","2023-01-03T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000366910","JEREMY JOHNSON ",135.0,"2026-06-28T22:00:05"], [52658,"APV6575697","2023-03-22T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000366649","KRISTIN DULANEY ",72.54,"2026-06-28T22:00:05"], [52659,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120965","DEKALB CTY EASTERN SCH TREAS ",10864.01,"2026-06-28T22:00:05"], [52660,"EXV6573900","2023-03-07T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",98.49,"2026-06-28T22:00:05"], [52661,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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[52762,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345600","BLAKE HOUGHTALING ",222.77,"2026-06-28T22:00:05"], [52763,"APV6565935","2023-03-06T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066609","HEALTHLINC INC ",30.0,"2026-06-28T22:00:05"], [52764,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",102143.86,"2026-06-28T22:00:05"], [52765,"APV6574577","2023-03-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000390553","LEARNINGMATE SOLUTIONS INC 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367635","ERIKA SHERRON ",400.97,"2026-06-28T22:00:05"], [52774,"APV6557541","2023-02-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",7458.21,"2026-06-28T22:00:05"], [52775,"APV6543404","2023-01-27T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000314131","UV DOCTOR LAMPS LLC ",67.5,"2026-06-28T22:00:05"], [52776,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",130.0,"2026-06-28T22:00:05"], [52777,"0006526517","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",73.0,"2026-06-28T22:00:05"], [52778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379169","ELIZABETH OWEN ",402.41,"2026-06-28T22:00:05"], [52779,"APV6578081","2023-03-24T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396525","JULIE ANN JACOBS ",17.2,"2026-06-28T22:00:05"], [52780,"0006573329","2023-03-17T00:00:00",2023,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52781,"APV6559712","2023-02-23T00:00:00",2023,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",840.0,"2026-06-28T22:00:05"], [52782,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",4770.76,"2026-06-28T22:00:05"], [52783,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240662","KYLA JEAN RYDMAN ",405.56,"2026-06-28T22:00:05"], [52784,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",238.0,"2026-06-28T22:00:05"], [52785,"0006546532","2023-02-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",48.51,"2026-06-28T22:00:05"], [52786,"APV6556146","2023-02-16T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",178396.0,"2026-06-28T22:00:05"], [52787,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248943","KRISTINA BEAVER ",377.26,"2026-06-28T22:00:05"], [52788,"APV6555212","2023-02-15T00:00:00",2023,3,548016,"MedVet-Linen",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",335.8,"2026-06-28T22:00:05"], [52789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291884","RENA PARKS ",1144.51,"2026-06-28T22:00:05"], [52790,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340217","LAURA LEWIS ",415.35,"2026-06-28T22:00:05"], [52791,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388257","SCOTT E ANDERSON ",664.64,"2026-06-28T22:00:05"], [52792,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324821","JANET VIS ",690.58,"2026-06-28T22:00:05"], [52793,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131290","LISA LINDER ",969.48,"2026-06-28T22:00:05"], [52794,"0006560214","2023-02-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",586.66,"2026-06-28T22:00:05"], [52795,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [52796,"APV6536878","2023-01-12T00:00:00",2023,3,531010,"Prof Serv - MGMNT 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LLC ",28.0,"2026-06-28T22:00:05"], [52802,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",77516.28,"2026-06-28T22:00:05"], [52803,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369898","MICHELE M REEVER ",699.04,"2026-06-28T22:00:05"], [52804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324479","JENNIFER MIRACLE ",107.79,"2026-06-28T22:00:05"], [52805,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273419","CAROLYN EVERSOLE-KEITH ",1024.73,"2026-06-28T22:00:05"], [52806,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION 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[52818,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064294","JAY COUNTY ",1450.0,"2026-06-28T22:00:05"], [52819,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [52820,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361478","JOEL RIVERA ",155.93,"2026-06-28T22:00:05"], [52821,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239015","MARY KING ",215.58,"2026-06-28T22:00:05"], [52822,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107891","GLADISH CHIROPRACTIC CLINIC ",14.0,"2026-06-28T22:00:05"], [52823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239649","EDWARD A. GETTS ",540.75,"2026-06-28T22:00:05"], [52824,"APV6652784","2023-03-28T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387967","BILLIE JO KAY FRAYSHER ",1011.18,"2026-06-28T22:00:05"], [52825,"APV6565047","2023-03-03T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",62.5,"2026-06-28T22:00:05"], [52826,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372346","GREGORY ARTMAN ",431.16,"2026-06-28T22:00:05"], [52827,"0006540893","2023-01-24T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [52828,"0006528766","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",533.82,"2026-06-28T22:00:05"], [52829,"HCM6560284","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.16,"2026-06-28T22:00:05"], [52830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241143","JEAN A. GREEN ",344.92,"2026-06-28T22:00:05"], [52831,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121708","SCHOOL CITY OF WHITING ",1240.24,"2026-06-28T22:00:05"], [52832,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251610","RAYMON BLACKLIDGE ",503.02,"2026-06-28T22:00:05"], [52833,"HCM6560335","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2955.0,"2026-06-28T22:00:05"], [52834,"0006535439","2023-01-13T00:00:00",2023,3,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",92.68,"2026-06-28T22:00:05"], [52835,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-06-28T22:00:05"], [52836,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",552.04,"2026-06-28T22:00:05"], [52837,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [52838,"0006538263","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52839,"ACC00H0002","2023-02-28T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",742.74,"2026-06-28T22:00:05"], [52840,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244104","CHRISTINA MARIE STOKES LOPEZ ",540.74,"2026-06-28T22:00:05"], [52841,"EXV6653004","2023-03-15T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",55.44,"2026-06-28T22:00:05"], [52842,"APV6540109","2023-01-23T00:00:00",2023,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",140372.9,"2026-06-28T22:00:05"], [52923,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397258","MEGAN BURTON ",1267.61,"2026-06-28T22:00:05"], [52924,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405266","HARRISON DANIEL AGAN ",891.06,"2026-06-28T22:00:05"], [52925,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",16211.52,"2026-06-28T22:00:05"], [52926,"0006557901","2023-02-01T00:00:00",2023,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.82,"2026-06-28T22:00:05"], [52927,"APV6534062","2023-01-10T00:00:00",2023,3,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",2880.0,"2026-06-28T22:00:05"], [52928,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [52929,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336623","ANTHONY HOLMES ",107.79,"2026-06-28T22:00:05"], [52930,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409150","SAMANTHA SPRAGUE ",172.46,"2026-06-28T22:00:05"], [52931,"APV6542740","2023-01-26T00:00:00",2023,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",7233.03,"2026-06-28T22:00:05"], [52932,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",1120.0,"2026-06-28T22:00:05"], [52933,"APV6564235","2023-03-01T00:00:00",2023,3,541018,"Mot Veh Ex - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064394","KNOX COUNTY ",106670.0,"2026-06-28T22:00:05"], [52942,"APV6575999","2023-03-22T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",416.0,"2026-06-28T22:00:05"], [52943,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",18.0,"2026-06-28T22:00:05"], [52944,"0006568967","2023-03-10T00:00:00",2023,3,652072,"Seat Charge",258,"Civil Rights Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",30352.04,"2026-06-28T22:00:05"], [52945,"HCM6527521","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",486.01,"2026-06-28T22:00:05"], [52946,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303228","MALIKA BEACHAM BANDY ",668.3,"2026-06-28T22:00:05"], [52947,"APV6557451","2023-02-20T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",62.5,"2026-06-28T22:00:05"], [52948,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",91.0,"2026-06-28T22:00:05"], [52949,"APV6627566","2023-03-27T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6862.0,"2026-06-28T22:00:05"], [52950,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345992","MELISSA ATWOOD ",684.11,"2026-06-28T22:00:05"], [52951,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [52952,"APV6558183","2023-02-21T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",1190.46,"2026-06-28T22:00:05"], [52953,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",46031.87,"2026-06-28T22:00:05"], [52954,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [52955,"APV6560675","2023-02-24T00:00:00",2023,3,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","","","0000408965","KMBLU LLC ",405.48,"2026-06-28T22:00:05"], [52956,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285800","RHONDA DAVIDSON ",100.6,"2026-06-28T22:00:05"], [52957,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [52958,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000413839","KANDI M HUFF ",144.62,"2026-06-28T22:00:05"], [52959,"0006564031","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.25,"2026-06-28T22:00:05"], [52960,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234534","LISA D PITCOCK ",1845.93,"2026-06-28T22:00:05"], [52961,"APV6578113","2023-03-24T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",37.85,"2026-06-28T22:00:05"], [52962,"0006527316","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1880.63,"2026-06-28T22:00:05"], [52963,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",73876.9,"2026-06-28T22:00:05"], [52964,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000404973","LIBERTY GROVE SCHOOLS INC ",19138.49,"2026-06-28T22:00:05"], [52965,"0006535328","2023-01-13T00:00:00",2023,3,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.63,"2026-06-28T22:00:05"], [52966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270308","MARGARET SPROLES ",404.21,"2026-06-28T22:00:05"], [52967,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240770","RAYMOND E. ADAMS ",462.78,"2026-06-28T22:00:05"], [52968,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253267","HATTIE WILLIAMS ",417.69,"2026-06-28T22:00:05"], [52969,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207130","DANIEL LEE GRIFFIN ",823.25,"2026-06-28T22:00:05"], [52970,"0006561074","2023-03-01T00:00:00",2023,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",232.74,"2026-06-28T22:00:05"], [52971,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361451","DONNIE GREGGS ",1269.77,"2026-06-28T22:00:05"], [52972,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340964","LEE ANN DUNNINGTON ",200.49,"2026-06-28T22:00:05"], [52973,"0006537435","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.39,"2026-06-28T22:00:05"], [52974,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193425","ST BARNABAS SCHOOL ",28031.03,"2026-06-28T22:00:05"], [52975,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337259","SHARON EVERSON ",362.17,"2026-06-28T22:00:05"], [52976,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344297","MARK LANE ",474.27,"2026-06-28T22:00:05"], [52977,"APV6575131","2023-03-21T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",42.46,"2026-06-28T22:00:05"], [52978,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [52979,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193915","CORPUS-CHRISTI SCHOOL ",331.5,"2026-06-28T22:00:05"], [52980,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339271","TIKA WILLIAMS ",222.77,"2026-06-28T22:00:05"], [52981,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269917","STEVEN ROUDEBUSH ",619.8,"2026-06-28T22:00:05"], [52982,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",5302.04,"2026-06-28T22:00:05"], [52983,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296622","JOHN RILEY ",970.11,"2026-06-28T22:00:05"], [52984,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373299","HALEY SUTTON ",1533.21,"2026-06-28T22:00:05"], [52985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315371","HEIDI GUILKEY ",382.3,"2026-06-28T22:00:05"], [52986,"APV6548553","2023-02-06T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",12095.63,"2026-06-28T22:00:05"], [52987,"0006565521","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [52988,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [52989,"APV6537676","2023-01-18T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359758","CHARMAINE PAYNE ",1450.2,"2026-06-28T22:00:05"], [52990,"APV6540333","2023-01-23T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000336375","KAREN MUTNANSKY ",15.68,"2026-06-28T22:00:05"], [52998,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358871","JENNIFER SPANGLER ",356.43,"2026-06-28T22:00:05"], [52999,"APV6541219","2023-01-24T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",14.7,"2026-06-28T22:00:05"], [53000,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [53001,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",219.32,"2026-06-28T22:00:05"], [53002,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121081","OAKLAWN PSYCHIATRIC CENTER INC ",14992.93,"2026-06-28T22:00:05"], [53003,"APV6566777","2023-03-07T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000395672","JULIA BRUNNEMER ",208.0,"2026-06-28T22:00:05"], [53004,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230874","NICHOLE LYNN LINCOLN ",402.41,"2026-06-28T22:00:05"], [53005,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000052218","HOWARD COUNTY ",21108.5,"2026-06-28T22:00:05"], [53006,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241685","TROY FITCH ",1214.1,"2026-06-28T22:00:05"], [53007,"HCM6560304","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37509.54,"2026-06-28T22:00:05"], [53008,"APV6652726","2023-03-28T00:00:00",2023,3,539107,"ProgOp - 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CHRISTY ",808.43,"2026-06-28T22:00:05"], [53040,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297353","STEPHEN REYNOLDS ",2163.5,"2026-06-28T22:00:05"], [53041,"APV6570404","2023-03-13T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393222","ALISSA L BENNETT ",1382.07,"2026-06-28T22:00:05"], [53042,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1056.3,"2026-06-28T22:00:05"], [53043,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",3135.0,"2026-06-28T22:00:05"], [53044,"APV6548457","2023-02-06T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",3090.21,"2026-06-28T22:00:05"], [53045,"APV6538609","2023-01-19T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000412344","ROGER L GRIGSBY ",752.1,"2026-06-28T22:00:05"], [53046,"APV6564247","2023-03-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000316816","BURROWS CONSULTING LLC ",55000.0,"2026-06-28T22:00:05"], [53047,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-06-28T22:00:05"], [53048,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242431","MICAH SHAWN MINTON ",431.16,"2026-06-28T22:00:05"], [53049,"APV6575834","2023-03-22T00:00:00",2023,3,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",269.88,"2026-06-28T22:00:05"], [53050,"APV6546931","2023-02-02T00:00:00",2023,3,535017,"Com & Train - Voc Ed",501,"Early Child Learning","Contractual Services","Communication & Training","Other","","","0000260435","NATIONAL PROGRAM FOR ",711.0,"2026-06-28T22:00:05"], [53051,"APV6551389","2023-02-09T00:00:00",2023,3,547122,"SpOp - Household Battery",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",35.24,"2026-06-28T22:00:05"], [53052,"APV6572592","2023-03-16T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000109965","KING'S TRUCKING and EXCAVATION INC ",621.2,"2026-06-28T22:00:05"], [53053,"APV6566807","2023-03-07T00:00:00",2023,3,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-06-28T22:00:05"], [53054,"HCM6577709","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",909.75,"2026-06-28T22:00:05"], [53055,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",572920.24,"2026-06-28T22:00:05"], [53056,"APV6534843","2023-01-12T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000388129","JANETTE A GAGE ",95.0,"2026-06-28T22:00:05"], [53057,"EXV6556397","2023-02-10T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.86,"2026-06-28T22:00:05"], [53058,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386736","KASANDRA L ODEN ",111.38,"2026-06-28T22:00:05"], [53059,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",576304.2,"2026-06-28T22:00:05"], [53060,"0006557977","2023-02-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6846.55,"2026-06-28T22:00:05"], [53061,"APV6652726","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",125.25,"2026-06-28T22:00:05"], [53062,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",39.44,"2026-06-28T22:00:05"], [53063,"APV6559817","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",52375.34,"2026-06-28T22:00:05"], [53064,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373571","JENNIFER HALLINAN ",334.15,"2026-06-28T22:00:05"], [53065,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371904","PAUL MCCULFOR ",485.63,"2026-06-28T22:00:05"], [53066,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377181","JORDAN LENTZ ",431.16,"2026-06-28T22:00:05"], [53067,"0006536522","2023-01-17T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1664.3,"2026-06-28T22:00:05"], [53068,"0006533821","2023-01-11T00:00:00",2023,3,516002,"FICA - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110344","TOWN OF WALTON ",257592.81,"2026-06-28T22:00:05"], [53075,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388287","TANYA LEE ",301.81,"2026-06-28T22:00:05"], [53076,"APV6553410","2023-02-13T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000312944","ONDREYA WITMER ",0.0,"2026-06-28T22:00:05"], [53077,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097733","DR TABITHA G TEMPLE PC ",14.0,"2026-06-28T22:00:05"], [53078,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241774","LORI ANN COOK ",445.53,"2026-06-28T22:00:05"], [53079,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074540","SUTHERLIN, MICHAEL ",17.05,"2026-06-28T22:00:05"], [53080,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-06-28T22:00:05"], [53081,"0006569108","2023-03-10T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",222.82,"2026-06-28T22:00:05"], [53082,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",201.21,"2026-06-28T22:00:05"], [53083,"HCM6569949","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.17,"2026-06-28T22:00:05"], [53084,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000368192","INVENT LEARNING HUB INC ",13671.11,"2026-06-28T22:00:05"], [53085,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",75.0,"2026-06-28T22:00:05"], [53086,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI ",14107.51,"2026-06-28T22:00:05"], [53087,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",22.0,"2026-06-28T22:00:05"], [53088,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408585","LAVETTE WRIGHT ",438.63,"2026-06-28T22:00:05"], [53089,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [53090,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",100.6,"2026-06-28T22:00:05"], [53091,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240796","ELANDRA BAUMAN ",377.26,"2026-06-28T22:00:05"], [53092,"APV6549645","2023-02-07T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",1957.29,"2026-06-28T22:00:05"], [53093,"0006565521","2023-03-01T00:00:00",2023,3,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [53094,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314798","BRENDA YOUNG ",344.93,"2026-06-28T22:00:05"], [53095,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4618.27,"2026-06-28T22:00:05"], [53096,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351316","BARBARA HESTER ",603.02,"2026-06-28T22:00:05"], [53097,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313237","JAY CLAYTON ",801.74,"2026-06-28T22:00:05"], [53098,"APV6550586","2023-02-08T00:00:00",2023,3,520202,"Energy - 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EAMES ",2905.37,"2026-06-28T22:00:05"], [53298,"APV6539464","2023-01-19T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",99825.06,"2026-06-28T22:00:05"], [53299,"0006653220","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20149.29,"2026-06-28T22:00:05"], [53300,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318370","AMANDA BALK ",556.92,"2026-06-28T22:00:05"], [53301,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402627","SAMANTHA ANN BACKFISH ",215.58,"2026-06-28T22:00:05"], [53302,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357783","ANNA WILLIAMS ",241.45,"2026-06-28T22:00:05"], [53303,"APV6658057","2023-03-30T00:00:00",2023,3,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404999","ZACHARY VOGEL ",481.89,"2026-06-28T22:00:05"], [53373,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",630.0,"2026-06-28T22:00:05"], [53374,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273122","P AARON HARDWICK ",315.44,"2026-06-28T22:00:05"], [53375,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.32,"2026-06-28T22:00:05"], [53376,"EXV6555588","2023-02-13T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.5,"2026-06-28T22:00:05"], [53377,"HCM6569948","2023-03-15T00:00:00",2023,3,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",12074.25,"2026-06-28T22:00:05"], [53378,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263031","KATHLEEN K LINDSEY ",472.26,"2026-06-28T22:00:05"], [53379,"0006565521","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.26,"2026-06-28T22:00:05"], [53380,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",51.0,"2026-06-28T22:00:05"], [53381,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",127315.0,"2026-06-28T22:00:05"], [53382,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",241.45,"2026-06-28T22:00:05"], [53383,"0006565521","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.42,"2026-06-28T22:00:05"], [53384,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",794.0,"2026-06-28T22:00:05"], [53385,"APV6564247","2023-03-02T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",22324.55,"2026-06-28T22:00:05"], [53386,"HCM6577718","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",57.87,"2026-06-28T22:00:05"], [53387,"HCM6536461","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4716.09,"2026-06-28T22:00:05"], [53388,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [53389,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-06-28T22:00:05"], [53390,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337503","KATRINA PERRINE ",160.96,"2026-06-28T22:00:05"], [53391,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264899","SHERRY HUNT ",201.21,"2026-06-28T22:00:05"], [53392,"0006546532","2023-02-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",355550.53,"2026-06-28T22:00:05"], [53393,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252512","SALLIE HARRIS ",1633.54,"2026-06-28T22:00:05"], [53394,"0006571597","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",192.7,"2026-06-28T22:00:05"], [53395,"HCM6527420","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",57.0,"2026-06-28T22:00:05"], [53396,"APV6557487","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074487","RANDY ALLAN EVANS ",109.03,"2026-06-28T22:00:05"], [53397,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093117","RANDOLPH CO YMCA, INC ",13493.15,"2026-06-28T22:00:05"], [53398,"HCM6536395","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",209.87,"2026-06-28T22:00:05"], [53399,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362766","CASEY STEPP ",107.79,"2026-06-28T22:00:05"], [53400,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345598","KIMBERLY HUGHLEY ",1164.13,"2026-06-28T22:00:05"], [53401,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325255","JESSICA HIVELY ",267.32,"2026-06-28T22:00:05"], [53402,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314109","CINDY SIMPSON ",201.21,"2026-06-28T22:00:05"], [53403,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [53404,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",628.0,"2026-06-28T22:00:05"], [53405,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",628.0,"2026-06-28T22:00:05"], [53406,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [53407,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398373","MELISSA JO FLINT ",129.35,"2026-06-28T22:00:05"], [53408,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374673","CANDICE WRIGHT ",267.32,"2026-06-28T22:00:05"], [53409,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413319","ROBERT W STAMPER ",1933.61,"2026-06-28T22:00:05"], [53410,"0006571597","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",129.59,"2026-06-28T22:00:05"], [53411,"APV6570396","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",13.75,"2026-06-28T22:00:05"], [53412,"APV6544364","2023-01-30T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",15.46,"2026-06-28T22:00:05"], [53413,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250480","LISA JACKSON ",704.39,"2026-06-28T22:00:05"], [53414,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370521","TERRY ASTLEFORD ",526.16,"2026-06-28T22:00:05"], [53415,"0006564910","2023-03-03T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",38.2,"2026-06-28T22:00:05"], [53416,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295662","KELLI MESSEL ",1202.94,"2026-06-28T22:00:05"], [53417,"APV6541276","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",55345.0,"2026-06-28T22:00:05"], [53418,"0006527384","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",30.66,"2026-06-28T22:00:05"], [53419,"0006564031","2023-03-01T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",183.6,"2026-06-28T22:00:05"], [53420,"APV6562418","2023-02-28T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",723.69,"2026-06-28T22:00:05"], [53421,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314932","SUZANNE BREWER ",222.76,"2026-06-28T22:00:05"], [53422,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",11137.68,"2026-06-28T22:00:05"], [53423,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",158507.42,"2026-06-28T22:00:05"], [53424,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [53425,"APV6572641","2023-03-16T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058532","BENTON COUNTY ",2535.37,"2026-06-28T22:00:05"], [53426,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",538.95,"2026-06-28T22:00:05"], [53427,"APV6552081","2023-02-10T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064595","PARKE COUNTY ",12795.21,"2026-06-28T22:00:05"], [53428,"HCM6569971","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",144.21,"2026-06-28T22:00:05"], [53429,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120901","WASHINGTON COMM SCHL TREASURER ",3135.0,"2026-06-28T22:00:05"], [53430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335011","MATTHEW MEROLD ",417.51,"2026-06-28T22:00:05"], [53431,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363609","JOHN STANLEY ",1201.21,"2026-06-28T22:00:05"], [53432,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326242","JACLYN ARCHER ",267.32,"2026-06-28T22:00:05"], [53433,"APV6575838","2023-03-21T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",122.5,"2026-06-28T22:00:05"], [53434,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354676","AMY MCINTOSH ",1425.71,"2026-06-28T22:00:05"], [53435,"0006574251","2023-03-20T00:00:00",2023,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-276645.09,"2026-06-28T22:00:05"], [53436,"APV6559748","2023-02-22T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",31588.74,"2026-06-28T22:00:05"], [53437,"APV6575217","2023-03-21T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",392.15,"2026-06-28T22:00:05"], [53438,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399774","ROBERT HUNTER RACKLEY, III ",1208.51,"2026-06-28T22:00:05"], [53439,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",289.59,"2026-06-28T22:00:05"], [53440,"0006527297","2023-01-08T00:00:00",2023,3,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",207.31,"2026-06-28T22:00:05"], [53441,"APV6555153","2023-02-15T00:00:00",2023,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10358.48,"2026-06-28T22:00:05"], [53442,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",248.05,"2026-06-28T22:00:05"], [53443,"0006535456","2023-01-13T00:00:00",2023,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.04,"2026-06-28T22:00:05"], [53444,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",7128.32,"2026-06-28T22:00:05"], [53445,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-06-28T22:00:05"], [53446,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121578","VINCENNES UNIVERSITY ",63096.86,"2026-06-28T22:00:05"], [53447,"0006542472","2023-01-26T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53448,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307038","JOYCE LYTLE ",267.32,"2026-06-28T22:00:05"], [53449,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1550.24,"2026-06-28T22:00:05"], [53450,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306874","MELISSA ELLIS ",301.81,"2026-06-28T22:00:05"], [53451,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403962","REBECCA HUSTED ",482.51,"2026-06-28T22:00:05"], [53452,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110558","UNION CENTER DAYCARE ",791.53,"2026-06-28T22:00:05"], [53453,"APV6569318","2023-03-10T00:00:00",2023,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000002490","ATLAS RESTAURANT SUPPLY ",2122.34,"2026-06-28T22:00:05"], [53454,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370189","JAYNE VICKRY ",563.39,"2026-06-28T22:00:05"], [53455,"HCM6527456","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",26601.43,"2026-06-28T22:00:05"], [53456,"APV6533315","2023-01-10T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",1050.0,"2026-06-28T22:00:05"], [53457,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS ",25577.32,"2026-06-28T22:00:05"], [53458,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346827","PATRICIA HILLARD ",215.58,"2026-06-28T22:00:05"], [53459,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411803","AUDREY MCGAHEY ",899.18,"2026-06-28T22:00:05"], [53460,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343208","AMBER TAYLOR ",1848.95,"2026-06-28T22:00:05"], [53461,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-06-28T22:00:05"], [53462,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337047","JENNIFER FLECK ",538.95,"2026-06-28T22:00:05"], [53463,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",1422.83,"2026-06-28T22:00:05"], [53464,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184120","EDWARD A MILLER ",556.43,"2026-06-28T22:00:05"], [53465,"0006653192","2023-03-29T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8795.59,"2026-06-28T22:00:05"], [53466,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",2038.31,"2026-06-28T22:00:05"], [53467,"APV6558302","2023-02-21T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406320","JOY E MORRIS ",236.0,"2026-06-28T22:00:05"], [53468,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY 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[53473,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358607","LASANDRA MONAUGHAN ",259.08,"2026-06-28T22:00:05"], [53474,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [53475,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313871","MARK LIVESAY ",178.21,"2026-06-28T22:00:05"], [53476,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-06-28T22:00:05"], [53477,"0006574110","2023-03-20T00:00:00",2023,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53478,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",3135.0,"2026-06-28T22:00:05"], [53479,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337374","KENNETH TAYLOR ",321.93,"2026-06-28T22:00:05"], [53480,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268274","DAWN SCHAERER 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-06-28T22:00:05"], [53485,"APV6564223","2023-03-02T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",218.26,"2026-06-28T22:00:05"], [53486,"APV6563443","2023-03-01T00:00:00",2023,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1179.18,"2026-06-28T22:00:05"], [53487,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395293","SANDRA GILL ",739.44,"2026-06-28T22:00:05"], [53488,"APV6577992","2023-03-24T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412343","JAMES BEASLEY ",960.3,"2026-06-28T22:00:05"], [53489,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [53490,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242836","JACK D WHITWORTH ",278.46,"2026-06-28T22:00:05"], [53491,"0006555778","2023-02-16T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14080.5,"2026-06-28T22:00:05"], [53492,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120855","OUR LADY OF PROVIDENCE HIGH ",4362.06,"2026-06-28T22:00:05"], [53493,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",360.0,"2026-06-28T22:00:05"], [53494,"0006557217","2023-02-20T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.83,"2026-06-28T22:00:05"], [53495,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250554","PATRICIA JORDAN ",405.56,"2026-06-28T22:00:05"], [53496,"APV6658130","2023-03-30T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077740","INDIANA WESLEYAN UNIV ",7032.77,"2026-06-28T22:00:05"], [53497,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",138628.49,"2026-06-28T22:00:05"], [53498,"APV6578116","2023-03-24T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",900.45,"2026-06-28T22:00:05"], [53499,"EXV6556415","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.83,"2026-06-28T22:00:05"], [53500,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368993","FANNIE GRABER ",445.53,"2026-06-28T22:00:05"], [53501,"APV6544384","2023-01-25T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",251909.6,"2026-06-28T22:00:05"], [53502,"HCM6569997","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",113177.73,"2026-06-28T22:00:05"], [53503,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273278","GEORGE HOLLAND ",404.21,"2026-06-28T22:00:05"], [53504,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",82.21,"2026-06-28T22:00:05"], [53505,"APV6572592","2023-03-16T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",6300.0,"2026-06-28T22:00:05"], [53506,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL 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Entry",1006.36,"2026-06-28T22:00:05"], [53511,"APV6657120","2023-03-29T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",15703.68,"2026-06-28T22:00:05"], [53512,"APV6564293","2023-03-02T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399585","THOMAS WINSTEAD ",71.34,"2026-06-28T22:00:05"], [53513,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",628.0,"2026-06-28T22:00:05"], [53514,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286427","DENISE WILLIAMS ",597.01,"2026-06-28T22:00:05"], [53515,"0006548265","2023-02-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",131971.51,"2026-06-28T22:00:05"], [53516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356918","BARBARA FIFER ",689.86,"2026-06-28T22:00:05"], [53517,"APV6557480","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213399","WYATT SEED COMPANY INC ",506.25,"2026-06-28T22:00:05"], [53518,"APV6530076","2023-01-03T00:00:00",2023,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee 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[53604,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403658","RONALD ANDREW SCHODOWSKI II ",640.46,"2026-06-28T22:00:05"], [53605,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337712","LISA EVANS ",560.51,"2026-06-28T22:00:05"], [53606,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384650","ANGELA C WHITMER ",646.74,"2026-06-28T22:00:05"], [53607,"0006537394","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",272.63,"2026-06-28T22:00:05"], [53608,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.97,"2026-06-28T22:00:05"], [53609,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318199","KRYSTI MCGUIRE ",100.61,"2026-06-28T22:00:05"], [53610,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093135","JUST FRIENDS INC ",932.17,"2026-06-28T22:00:05"], [53611,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358319","ROBERT CAUDILL ",100.6,"2026-06-28T22:00:05"], [53612,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349706","FELICIA HARRIS ",445.53,"2026-06-28T22:00:05"], [53613,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322511","JO ELLEN TALOS ",646.02,"2026-06-28T22:00:05"], [53614,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4058.74,"2026-06-28T22:00:05"], [53615,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299607","BRANDY OWEN ",781.47,"2026-06-28T22:00:05"], [53616,"0006547351","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",453.06,"2026-06-28T22:00:05"], [53617,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121570","VINCENNES COMM SCHL CORP ",9146.54,"2026-06-28T22:00:05"], [53618,"HCM6569992","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.53,"2026-06-28T22:00:05"], [53619,"HCM6569980","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2580.7,"2026-06-28T22:00:05"], [53620,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300966","ZANE GILBERT ",768.54,"2026-06-28T22:00:05"], [53621,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",3135.0,"2026-06-28T22:00:05"], [53622,"0006564031","2023-03-01T00:00:00",2023,3,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",2128.56,"2026-06-28T22:00:05"], [53623,"0006545739","2023-02-01T00:00:00",2023,3,512170,"Nonexempt Jury Duty",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-11.25,"2026-06-28T22:00:05"], [53624,"0006535330","2023-01-01T00:00:00",2023,3,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3005.57,"2026-06-28T22:00:05"], [53625,"APV6557451","2023-02-20T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",340.95,"2026-06-28T22:00:05"], [53626,"HCM6552864","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",271.94,"2026-06-28T22:00:05"], [53627,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [53628,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Agreements","0000060807","DEARBORN COUNTY ",-7492.44,"2026-06-28T22:00:05"], [53633,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343473","MARGIE OWENS ",357.87,"2026-06-28T22:00:05"], [53634,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064527","MARTIN COUNTY ",135.78,"2026-06-28T22:00:05"], [53635,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",51.0,"2026-06-28T22:00:05"], [53636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257633","MARTIN GIBSON ",404.22,"2026-06-28T22:00:05"], [53637,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332820","EMILY HARTZ ",442.65,"2026-06-28T22:00:05"], [53638,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",3135.0,"2026-06-28T22:00:05"], [53639,"HCM6569990","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",106.24,"2026-06-28T22:00:05"], [53640,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[53644,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [53645,"APV6559708","2023-02-23T00:00:00",2023,3,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",202.72,"2026-06-28T22:00:05"], [53646,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288940","CHARLES DOUGHERTY ",882.9,"2026-06-28T22:00:05"], [53647,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",133.0,"2026-06-28T22:00:05"], [53648,"0006549260","2023-02-07T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53649,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-06-28T22:00:05"], [53650,"APV6546082","2023-02-01T00:00:00",2023,3,571100,"Grants - 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Temporary Employee Services","Other","",""," ","General Ledger Entry",3442726.82,"2026-06-28T22:00:05"], [53654,"APV6627575","2023-03-27T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-06-28T22:00:05"], [53655,"0006528752","2023-01-03T00:00:00",2023,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1313.23,"2026-06-28T22:00:05"], [53656,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393548","ALLISON MOORE ",578.97,"2026-06-28T22:00:05"], [53657,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242624","SARAH A HOWARD ANDERSON ",835.37,"2026-06-28T22:00:05"], [53658,"APV6568574","2023-03-09T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391813","CAROLYN EVANS ",400.98,"2026-06-28T22:00:05"], [53659,"0006567403","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-22.25,"2026-06-28T22:00:05"], [53660,"0006574933","2023-03-21T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-2030.38,"2026-06-28T22:00:05"], [53661,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330496","TERRIE SLIGER ",431.16,"2026-06-28T22:00:05"], [53662,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408256","JENESSA M BLACKLIDGE ",215.58,"2026-06-28T22:00:05"], [53663,"APV6537635","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9.62,"2026-06-28T22:00:05"], [53664,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS 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[53671,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121570","VINCENNES COMM SCHL CORP ",238466.74,"2026-06-28T22:00:05"], [53672,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310183","PEGGY STOGNER ",150.91,"2026-06-28T22:00:05"], [53673,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000236028","NATASHA NICHOLE HENRY ",26.82,"2026-06-28T22:00:05"], [53674,"HCM6552868","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.64,"2026-06-28T22:00:05"], [53675,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312655","SANTOS SALINAS ",334.15,"2026-06-28T22:00:05"], [53676,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256581","TODD MICHAEL KUESTER ",480.95,"2026-06-28T22:00:05"], [53677,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",24530.24,"2026-06-28T22:00:05"], [53678,"APV6541207","2023-01-24T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",366.52,"2026-06-28T22:00:05"], [53679,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322645","MICHELLE RIVERA ",402.41,"2026-06-28T22:00:05"], [53680,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341539","MERCEDES HANDLEY ",334.15,"2026-06-28T22:00:05"], [53681,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358846","APRIL HOWARD ",603.62,"2026-06-28T22:00:05"], [53682,"HCM6570029","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",997.22,"2026-06-28T22:00:05"], [53683,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [53684,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302416","PAULINE CORK ",261.57,"2026-06-28T22:00:05"], [53685,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243917","LISA J RYAN ",492.08,"2026-06-28T22:00:05"], [53686,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335700","ALVA MANUEL ",539.09,"2026-06-28T22:00:05"], [53687,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307374","DAWN RENCH ",222.76,"2026-06-28T22:00:05"], [53688,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2458.67,"2026-06-28T22:00:05"], [53689,"ARD6577320","2023-03-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-1524.58,"2026-06-28T22:00:05"], [53690,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY ",4514.07,"2026-06-28T22:00:05"], [53691,"APV6652692","2023-03-27T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000187501","WILLIAM T UTTERBACK ",50.87,"2026-06-28T22:00:05"], [53692,"APV6544551","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",560.0,"2026-06-28T22:00:05"], [53693,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242220","JEFFREY P. DAY ",107.79,"2026-06-28T22:00:05"], [53694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361468","TRACY ROSS ",366.48,"2026-06-28T22:00:05"], [53695,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389156","JAMI L SUMNER ",442.66,"2026-06-28T22:00:05"], [53696,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379579","NANCY LORTON ",356.43,"2026-06-28T22:00:05"], [53697,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291463","MELVIN WILLIAMS ",445.53,"2026-06-28T22:00:05"], [53698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273141","AMANDA HOHOLEK ",377.27,"2026-06-28T22:00:05"], [53699,"0006555866","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.52,"2026-06-28T22:00:05"], [53700,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1318.14,"2026-06-28T22:00:05"], [53701,"APV6558376","2023-02-21T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",9915.0,"2026-06-28T22:00:05"], [53702,"0006576690","2023-03-23T00:00:00",2023,3,659260,"Physical Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [53703,"0006574138","2023-03-20T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",775.12,"2026-06-28T22:00:05"], [53704,"EXV6567097","2023-03-05T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.01,"2026-06-28T22:00:05"], [53705,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237569","KIMBERLY OVERDORF ",670.52,"2026-06-28T22:00:05"], [53706,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308354","BETHANY HAWKINS ",445.53,"2026-06-28T22:00:05"], [53707,"APV6560588","2023-02-24T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",299.94,"2026-06-28T22:00:05"], [53708,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319464","VENITA WAGLER ",222.77,"2026-06-28T22:00:05"], [53709,"0006556672","2023-02-17T00:00:00",2023,3,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-405.0,"2026-06-28T22:00:05"], [53710,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250448","MARYBETH ARNOLD ",779.68,"2026-06-28T22:00:05"], [53711,"0006564031","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7424.29,"2026-06-28T22:00:05"], [53712,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",485.63,"2026-06-28T22:00:05"], [53713,"APV6657160","2023-03-29T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",898.2,"2026-06-28T22:00:05"], [53714,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",1930.14,"2026-06-28T22:00:05"], [53715,"0006537334","2023-01-01T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5931.7,"2026-06-28T22:00:05"], [53716,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404790","CARMEL ALLERGY LLC ",14.0,"2026-06-28T22:00:05"], [53717,"0006572366","2023-03-16T00:00:00",2023,3,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53718,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375610","BRENDA PHELPS ",323.37,"2026-06-28T22:00:05"], [53719,"0006536639","2023-01-17T00:00:00",2023,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-123.37,"2026-06-28T22:00:05"], [53720,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",405785.25,"2026-06-28T22:00:05"], [53721,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [53722,"APV6535689","2023-01-13T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000238761","SMITH BROTHERS PRECISION ",938.0,"2026-06-28T22:00:05"], [53723,"HCM6560334","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1085.31,"2026-06-28T22:00:05"], [53724,"APV6574580","2023-03-20T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",705,"Arts Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000412166","AZIZI ARRINGTON-SLOCUM ",61.5,"2026-06-28T22:00:05"], [53725,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349055","ANGELA MCFEELEY ",1550.45,"2026-06-28T22:00:05"], [53726,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246444","AMY HIGDON ",754.53,"2026-06-28T22:00:05"], [53727,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246218","TERESA J MILLER ",445.54,"2026-06-28T22:00:05"], [53728,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1450.2,"2026-06-28T22:00:05"], [53729,"APV6575686","2023-03-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000238165","NEW DIRECTIONS OF DECATUR CTY ",13349.14,"2026-06-28T22:00:05"], [53730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",301.81,"2026-06-28T22:00:05"], [53731,"APV6627281","2023-03-27T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",24.47,"2026-06-28T22:00:05"], [53732,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000354020","SPRINGS VALLEY HIGH SCHOOL ",35478.23,"2026-06-28T22:00:05"], [53733,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",4819.72,"2026-06-28T22:00:05"], [53734,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290233","JANNIE DATES ",935.62,"2026-06-28T22:00:05"], [53735,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307399","LA SHAWN MUEX-MABON ",869.22,"2026-06-28T22:00:05"], [53736,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351638","KRYSTAL BARNES ",441.29,"2026-06-28T22:00:05"], [53737,"APV6556692","2023-02-17T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367729","ROOT POLICY RESEARCH INC ",13087.5,"2026-06-28T22:00:05"], [53738,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",98601.91,"2026-06-28T22:00:05"], [53739,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327985","LINDA JOHNSON ",111.38,"2026-06-28T22:00:05"], [53740,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245868","MARGARET RYBOLT ",405.57,"2026-06-28T22:00:05"], [53741,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193807","GREATER RANDOLPH INTERLOCAL ",9381.22,"2026-06-28T22:00:05"], [53742,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-06-28T22:00:05"], [53743,"0006537436","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",391.03,"2026-06-28T22:00:05"], [53744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396711","TARA WICKLUND ",637.69,"2026-06-28T22:00:05"], [53745,"APV6541284","2023-01-24T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",561047.96,"2026-06-28T22:00:05"], [53746,"APV6577047","2023-03-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381792","C4 INNOVATIONS LLC ",50000.0,"2026-06-28T22:00:05"], [53747,"APV6543394","2023-01-27T00:00:00",2023,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",11934.35,"2026-06-28T22:00:05"], [53748,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383841","CALEY SHAFFER ",356.43,"2026-06-28T22:00:05"], [53749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS ",1098.38,"2026-06-28T22:00:05"], [53750,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",99.0,"2026-06-28T22:00:05"], [53751,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267998","JARED TYLER ",417.69,"2026-06-28T22:00:05"], [53752,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288644","RHONDA SINCLAIR ",666.07,"2026-06-28T22:00:05"], [53753,"APV6535746","2023-01-13T00:00:00",2023,3,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404268","METAL MAN LLC ",40.15,"2026-06-28T22:00:05"], [53754,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337090","LAVERN WITTMER ",1437.38,"2026-06-28T22:00:05"], [53755,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382862","KELLI L ADAMS ",172.46,"2026-06-28T22:00:05"], [53756,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366049","SHANNON WILSON ",1247.49,"2026-06-28T22:00:05"], [53757,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [53758,"0006568323","2023-03-09T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53759,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241560","KRISTI CARLSON ",417.69,"2026-06-28T22:00:05"], [53760,"APV6575887","2023-03-22T00:00:00",2023,3,571010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4208.49,"2026-06-28T22:00:05"], [53814,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [53815,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",37.0,"2026-06-28T22:00:05"], [53816,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385619","KRISTINA STEVENSON ",856.95,"2026-06-28T22:00:05"], [53817,"0006595090","2023-03-27T00:00:00",2023,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",680.92,"2026-06-28T22:00:05"], [53818,"HCM6569977","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [53819,"APV6559655","2023-02-23T00:00:00",2023,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",32.89,"2026-06-28T22:00:05"], [53820,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [53821,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258937","NWI PATIENT CARE LLC ",174.0,"2026-06-28T22:00:05"], [53822,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318685","LELIA BURTON ",804.83,"2026-06-28T22:00:05"], [53823,"APV6564236","2023-03-02T00:00:00",2023,3,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",33.68,"2026-06-28T22:00:05"], [53824,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",2898.38,"2026-06-28T22:00:05"], [53825,"0006558049","2023-02-21T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53826,"APV6657120","2023-03-29T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",549.34,"2026-06-28T22:00:05"], [53827,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368533","MICHELE MCVEY ",323.37,"2026-06-28T22:00:05"], [53828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151824","DARLENE JONES ",963.38,"2026-06-28T22:00:05"], [53829,"HCM6544019","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [53830,"APV6652751","2023-03-28T00:00:00",2023,3,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",128472.75,"2026-06-28T22:00:05"], [53831,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351976","VICKIE ELLIOTT ",704.23,"2026-06-28T22:00:05"], [53832,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-06-28T22:00:05"], [53833,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120617","N ADAMS COMM SCHL TREASURER ",240.94,"2026-06-28T22:00:05"], [53834,"INV6554654","2023-02-13T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",46.69,"2026-06-28T22:00:05"], [53835,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307100","MICHAEL MARTIN ",1730.39,"2026-06-28T22:00:05"], [53836,"HCM6543997","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",256.08,"2026-06-28T22:00:05"], [53837,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242880","THERESA TERRETT - GULLETT ",1241.92,"2026-06-28T22:00:05"], [53838,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384246","LORI WEBB ",699.04,"2026-06-28T22:00:05"], [53839,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",31414.81,"2026-06-28T22:00:05"], [53840,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120751","BENTON COMM SCHL CORP TREAS ",6002.91,"2026-06-28T22:00:05"], [53841,"HCM6527465","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26263.09,"2026-06-28T22:00:05"], [53842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377006","MICHAEL KERSCHNER ",258.7,"2026-06-28T22:00:05"], [53843,"APV6553410","2023-02-13T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000208523","LEE ANTHONY GREEN ",30.38,"2026-06-28T22:00:05"], [53844,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [53845,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338870","SUSAN FAIR ",456.34,"2026-06-28T22:00:05"], [53846,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121462","IMMANUEL LUTHERAN SCHOOL ",4317.84,"2026-06-28T22:00:05"], [53847,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",15384.66,"2026-06-28T22:00:05"], [53848,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.59,"2026-06-28T22:00:05"], [53849,"0006564910","2023-03-03T00:00:00",2023,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",576.75,"2026-06-28T22:00:05"], [53850,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253040","ALLISON DIANE CARTER ",915.13,"2026-06-28T22:00:05"], [53851,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [53852,"EXV6627881","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",142.95,"2026-06-28T22:00:05"], [53853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382050","DEVIN REAGAN ",445.54,"2026-06-28T22:00:05"], [53854,"APV6539465","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",33134.34,"2026-06-28T22:00:05"], [53855,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392246","HEATHER KEYT ",1014.73,"2026-06-28T22:00:05"], [53856,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246815","DAVID L VANCE ",875.66,"2026-06-28T22:00:05"], [53857,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238364","RHONDA TORGA ",459.64,"2026-06-28T22:00:05"], [53858,"APV6571091","2023-03-14T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000366463","NAIMA J GARDNER RICE ",143.0,"2026-06-28T22:00:05"], [53859,"APV6554376","2023-02-14T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374117","BRENNAN GRANGER ",1067.05,"2026-06-28T22:00:05"], [53860,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",23111.39,"2026-06-28T22:00:05"], [53861,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293397","JESSICA DUNCAN ",490.09,"2026-06-28T22:00:05"], [53862,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338412","ASHLEY MCKINNEY ",1414.79,"2026-06-28T22:00:05"], [53863,"APV6567629","2023-03-08T00:00:00",2023,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000398507","NELBUD SERVICES LLC ",374.75,"2026-06-28T22:00:05"], [53864,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",236709.0,"2026-06-28T22:00:05"], [53865,"APV6529113","2023-01-03T00:00:00",2023,3,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",15.54,"2026-06-28T22:00:05"], [53866,"0006545763","2023-02-01T00:00:00",2023,3,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53867,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393566","TENNISHA WADLINGTON ",445.53,"2026-06-28T22:00:05"], [53868,"0006565521","2023-03-01T00:00:00",2023,3,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [53869,"APV6558302","2023-02-21T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000401844","MARTIN SNYDER ",462.0,"2026-06-28T22:00:05"], [53870,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171151","THOMAS L. CLEVELAND ",470.75,"2026-06-28T22:00:05"], [53871,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [53872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393028","JOSEPH P HALLE ",301.81,"2026-06-28T22:00:05"], [53873,"0006545697","2023-01-31T00:00:00",2023,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",1587.08,"2026-06-28T22:00:05"], [53874,"0006540965","2023-01-24T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9934.64,"2026-06-28T22:00:05"], [53875,"APV6565047","2023-03-03T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",342.7,"2026-06-28T22:00:05"], [53876,"APV6537671","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",31748.38,"2026-06-28T22:00:05"], [53877,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273334","OPHTHALMIC SPECIALISTS GROUP ",14.0,"2026-06-28T22:00:05"], [53878,"APV6573611","2023-03-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",466672.2,"2026-06-28T22:00:05"], [53879,"APV6558364","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",31124.65,"2026-06-28T22:00:05"], [53880,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",23861.07,"2026-06-28T22:00:05"], [53881,"EXV6571450","2023-03-08T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",130.03,"2026-06-28T22:00:05"], [53882,"APV6542794","2023-01-26T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",14.45,"2026-06-28T22:00:05"], [53883,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [53884,"EXV6531850","2023-01-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [53885,"0006535369","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.65,"2026-06-28T22:00:05"], [53886,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355549","CLYDE BRYAN ",334.15,"2026-06-28T22:00:05"], [53887,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326052","JEREMY MARSHALL ",60.36,"2026-06-28T22:00:05"], [53888,"0006565521","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - 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HILL ",540.75,"2026-06-28T22:00:05"], [53917,"APV6559490","2023-02-23T00:00:00",2023,3,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Other","","","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-06-28T22:00:05"], [53918,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247011","CANDICE HILL ",1113.83,"2026-06-28T22:00:05"], [53919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371320","KERRY TROUT ",215.58,"2026-06-28T22:00:05"], [53920,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399953","THERESA A SHIDLER ",522.94,"2026-06-28T22:00:05"], [53921,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277101","HEATHER REESE ",442.66,"2026-06-28T22:00:05"], [53922,"APV6556818","2023-02-17T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413155","GEORGE OWENS III ",1205.09,"2026-06-28T22:00:05"], [53923,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",7458.16,"2026-06-28T22:00:05"], [53924,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363876","LAVONDA MCINTOSH ",267.32,"2026-06-28T22:00:05"], [53925,"0006564031","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.92,"2026-06-28T22:00:05"], [53926,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389318","REBECCA JEAN MURPHY ",1338.32,"2026-06-28T22:00:05"], [53927,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286433","TRINA PRIEST ",420.58,"2026-06-28T22:00:05"], [53928,"ARD6563681","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-172.15,"2026-06-28T22:00:05"], [53929,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194145","N. VERMILLION COMM SCHL TREAS ",2153.54,"2026-06-28T22:00:05"], [53930,"0006564931","2023-03-03T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-46.17,"2026-06-28T22:00:05"], [53931,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250594","KRISTI FEHR ",556.92,"2026-06-28T22:00:05"], [53932,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367009","AMY WILSON ",434.41,"2026-06-28T22:00:05"], [53933,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331944","PAMELA SCHOCH ",517.39,"2026-06-28T22:00:05"], [53934,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000057203","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-06-28T22:00:05"], [53935,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322419","JASON KELM ",865.2,"2026-06-28T22:00:05"], [53936,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [53937,"0006540808","2023-01-24T00:00:00",2023,3,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-603.61,"2026-06-28T22:00:05"], [53938,"HCM6560284","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5915.76,"2026-06-28T22:00:05"], [53939,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397607","ROXANNE WEST ",480.95,"2026-06-28T22:00:05"], [53940,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",538.95,"2026-06-28T22:00:05"], [53941,"0006571597","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",361.15,"2026-06-28T22:00:05"], [53942,"0006546533","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1411.53,"2026-06-28T22:00:05"], [53943,"APV6558959","2023-02-21T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",1203.2,"2026-06-28T22:00:05"], [53944,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",336.0,"2026-06-28T22:00:05"], [53945,"APV6547759","2023-02-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000172264","KIWANIS DETRONE BISHOP ",40.0,"2026-06-28T22:00:05"], [53946,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355573","ZENON MONTANEZ ",668.3,"2026-06-28T22:00:05"], [53947,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276480","RITA CLINE ",442.65,"2026-06-28T22:00:05"], [53948,"0006539066","2023-01-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",434834.84,"2026-06-28T22:00:05"], [53949,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",7580.74,"2026-06-28T22:00:05"], [53950,"0006543147","2023-01-27T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",258.2,"2026-06-28T22:00:05"], [53951,"0006569003","2023-03-10T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53952,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064724","SHELBY COUNTY ",6.0,"2026-06-28T22:00:05"], [53953,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"Water & Sewage - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",60.95,"2026-06-28T22:00:05"], [53960,"0006553039","2023-02-08T00:00:00",2023,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",185.03,"2026-06-28T22:00:05"], [53961,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",970.11,"2026-06-28T22:00:05"], [53962,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [53963,"HCM6536423","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",400.62,"2026-06-28T22:00:05"], [53964,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000331726","ACE PREPARATORY INC ",21039.06,"2026-06-28T22:00:05"], [53965,"APV6544455","2023-01-30T00:00:00",2023,3,570010,"Grants - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000110339","SEELYVILLE, TOWN OF ",492.35,"2026-06-28T22:00:05"], [54037,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366184","NORMA SHEESE ",172.47,"2026-06-28T22:00:05"], [54038,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [54039,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295890","VICTORIA WINCHESTER ",2200.21,"2026-06-28T22:00:05"], [54040,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258091","RITA STEWART ",355.71,"2026-06-28T22:00:05"], [54041,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12215.73,"2026-06-28T22:00:05"], [54077,"APV6554270","2023-02-14T00:00:00",2023,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",8721.99,"2026-06-28T22:00:05"], [54078,"APV6541715","2023-01-25T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110314","TOWN OF CARLISLE ",40312.53,"2026-06-28T22:00:05"], [54079,"APV6538686","2023-01-19T00:00:00",2023,3,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.19,"2026-06-28T22:00:05"], [54080,"APV6540257","2023-01-23T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",227.06,"2026-06-28T22:00:05"], [54081,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113795","INDIANA DEVELOPMENT TRAINING ",14.0,"2026-06-28T22:00:05"], [54082,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",360.0,"2026-06-28T22:00:05"], [54083,"APV6578024","2023-03-22T00:00:00",2023,3,595130,"InState Travel - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",50604.13,"2026-06-28T22:00:05"], [54099,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353997","BETTY J WISSING ",301.82,"2026-06-28T22:00:05"], [54100,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312213","MARTHA HERRIN ",388.04,"2026-06-28T22:00:05"], [54101,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",25652.0,"2026-06-28T22:00:05"], [54102,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105918","BUCKINGHAM and ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [54103,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343343","LINDA CLEMONS ",323.37,"2026-06-28T22:00:05"], [54104,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278876","SHERRILL HALSTEAD ",625.19,"2026-06-28T22:00:05"], [54105,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [54106,"0006564904","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",470.26,"2026-06-28T22:00:05"], [54107,"0006536571","2023-01-17T00:00:00",2023,3,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",145.9,"2026-06-28T22:00:05"], [54108,"HCM6527471","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",157.46,"2026-06-28T22:00:05"], [54109,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [54110,"0006537334","2023-01-01T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - 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Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","","","0000355388","JEREMY M DAVIS ",60.0,"2026-06-28T22:00:05"], [54156,"HCM6560355","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",26.22,"2026-06-28T22:00:05"], [54157,"HCM6536458","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [54158,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395804","NEVA JEAN FRANKLIN ",431.16,"2026-06-28T22:00:05"], [54159,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308809","BRIAN WIGENT ",1401.27,"2026-06-28T22:00:05"], [54160,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",51.0,"2026-06-28T22:00:05"], [54161,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2049.02,"2026-06-28T22:00:05"], [54162,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",3037.19,"2026-06-28T22:00:05"], [54163,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",11951.43,"2026-06-28T22:00:05"], [54164,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. 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P. 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000300782","DONNA WALKER ",74.48,"2026-06-28T22:00:05"], [54365,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",7885.06,"2026-06-28T22:00:05"], [54366,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [54367,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377899","MELISSA STEINSPRING ",1136.1,"2026-06-28T22:00:05"], [54368,"APV6577103","2023-03-22T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",185764.41,"2026-06-28T22:00:05"], [54369,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",13608.75,"2026-06-28T22:00:05"], [54370,"APV6529113","2023-01-03T00:00:00",2023,3,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000278629","HD SUPPLY CONSTRUCTION SUPPLY LTD ",1053.24,"2026-06-28T22:00:05"], [54371,"APV6541127","2023-01-24T00:00:00",2023,3,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381472","BOSCH SECURITY SYSTEMS INC ",1125.57,"2026-06-28T22:00:05"], [54372,"EXV6566175","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",269.41,"2026-06-28T22:00:05"], [54373,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",86.0,"2026-06-28T22:00:05"], [54374,"APV6528402","2023-01-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",5.36,"2026-06-28T22:00:05"], [54375,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340640","AMY WALDO ",201.21,"2026-06-28T22:00:05"], [54376,"APV6565047","2023-03-03T00:00:00",2023,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000412118","RAR2-SMALLWOOD PLAZA LLC ",3900.0,"2026-06-28T22:00:05"], [54377,"APV6569334","2023-03-10T00:00:00",2023,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.37,"2026-06-28T22:00:05"], [54378,"0006566547","2023-03-07T00:00:00",2023,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-1517.25,"2026-06-28T22:00:05"], [54379,"0006540830","2023-01-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",64.23,"2026-06-28T22:00:05"], [54380,"APV6560627","2023-02-24T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000399038","CLEAR IMPACT ",312.5,"2026-06-28T22:00:05"], [54381,"APV6552297","2023-02-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022580","WILLIAM HANNA TRUCKING INC ",1399.24,"2026-06-28T22:00:05"], [54382,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167194","VICKI BOLINGER ",984.94,"2026-06-28T22:00:05"], [54383,"APV6530077","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382762","SOFTHEON INC ",142838.5,"2026-06-28T22:00:05"], [54384,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [54385,"APV6559655","2023-02-23T00:00:00",2023,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",1135.96,"2026-06-28T22:00:05"], [54386,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [54387,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193599","MOORESVILLE CONS SCHL TREAS ",134352.99,"2026-06-28T22:00:05"], [54388,"APV6552309","2023-02-10T00:00:00",2023,3,547046,"SpOp-Audio Visual",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",599.08,"2026-06-28T22:00:05"], [54389,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392324","KAYLA DELONG ",1447.98,"2026-06-28T22:00:05"], [54390,"0006561074","2023-03-01T00:00:00",2023,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.38,"2026-06-28T22:00:05"], [54391,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",274060.0,"2026-06-28T22:00:05"], [54392,"0006565521","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",497,"FSSA Disability and Rehab Svcs","Contractual Services","Insurance & Bonds","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.66,"2026-06-28T22:00:05"], [54393,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [54394,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303716","YAKA STARKS ",200.49,"2026-06-28T22:00:05"], [54395,"0006565521","2023-03-01T00:00:00",2023,3,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [54396,"APV6657995","2023-03-30T00:00:00",2023,3,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381472","BOSCH SECURITY SYSTEMS INC ",1044.18,"2026-06-28T22:00:05"], [54397,"HCM6536496","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [54398,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357917","CHARLES MOORE ",2597.74,"2026-06-28T22:00:05"], [54399,"0006569876","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.38,"2026-06-28T22:00:05"], [54400,"EXV6567077","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",97.03,"2026-06-28T22:00:05"], [54401,"0006564031","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",526.1,"2026-06-28T22:00:05"], [54402,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285575","ANDREW STEIN ",111.38,"2026-06-28T22:00:05"], [54403,"APV6559747","2023-02-23T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-15027.3,"2026-06-28T22:00:05"], [54404,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164620","TANISHA BREVEARD ",215.58,"2026-06-28T22:00:05"], [54405,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-06-28T22:00:05"], [54406,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362762","KIERSTEN PAVLICK ",382.3,"2026-06-28T22:00:05"], [54407,"APV6558752","2023-02-22T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064133","DECATUR COUNTY ",6200.41,"2026-06-28T22:00:05"], [54408,"0006537383","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.61,"2026-06-28T22:00:05"], [54409,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251197","DAPHINE YOUNGBERG ",238.14,"2026-06-28T22:00:05"], [54410,"0006570759","2023-03-14T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54411,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317720","SHERRY TURENTINE ",2200.59,"2026-06-28T22:00:05"], [54412,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287304","RHEUMATOLOGY ARTHRITIS IMMUNOLOGY CLINIC ",14.0,"2026-06-28T22:00:05"], [54413,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",4673.02,"2026-06-28T22:00:05"], [54414,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331818","JESSICA SHAFFER ",100.6,"2026-06-28T22:00:05"], [54415,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",83610.34,"2026-06-28T22:00:05"], [54416,"HCM6527471","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",103.96,"2026-06-28T22:00:05"], [54417,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404093","SUMMER KLOSTERMAN ",245.04,"2026-06-28T22:00:05"], [54418,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253561","JEREMY D WISE ",215.58,"2026-06-28T22:00:05"], [54419,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",353287.21,"2026-06-28T22:00:05"], [54420,"APV6659070","2023-03-31T00:00:00",2023,3,599020,"AdmOp-Registration",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000062406","INDIANA LATINO INSTITUTE INC ",500.0,"2026-06-28T22:00:05"], [54421,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",139.45,"2026-06-28T22:00:05"], [54422,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",431.16,"2026-06-28T22:00:05"], [54423,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079411","BARBARA B JORDAN YMCA ",9296.51,"2026-06-28T22:00:05"], [54424,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-06-28T22:00:05"], [54425,"0006549104","2023-02-07T00:00:00",2023,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8458.43,"2026-06-28T22:00:05"], [54426,"0006573216","2023-03-16T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",410.4,"2026-06-28T22:00:05"], [54427,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368271","BRYNN HINTON ",301.81,"2026-06-28T22:00:05"], [54428,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372536","RACHEL ELLETT ",603.63,"2026-06-28T22:00:05"], [54429,"APV6571217","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",3962.1,"2026-06-28T22:00:05"], [54430,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408070","RHONDA MARIE HICKS ",323.37,"2026-06-28T22:00:05"], [54431,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [54432,"APV6565954","2023-03-02T00:00:00",2023,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",182.37,"2026-06-28T22:00:05"], [54433,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341866","ROSAURA MORENO ",412.48,"2026-06-28T22:00:05"], [54434,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",39254.16,"2026-06-28T22:00:05"], [54435,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395216","RAYONA MCDOWELL ",480.95,"2026-06-28T22:00:05"], [54436,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120900","N. DAVIESS CO COMM SCHL TREAS ",965.1,"2026-06-28T22:00:05"], [54437,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",85.32,"2026-06-28T22:00:05"], [54438,"0006543947","2023-01-30T00:00:00",2023,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",11570.08,"2026-06-28T22:00:05"], [54439,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",254.0,"2026-06-28T22:00:05"], [54440,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",100.18,"2026-06-28T22:00:05"], [54441,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121821","MITCHELL COMM SCHOOL TREASURER ",70242.47,"2026-06-28T22:00:05"], [54442,"0006577789","2023-03-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.3,"2026-06-28T22:00:05"], [54443,"APV6566776","2023-03-03T00:00:00",2023,3,573100,"Grants - 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Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",249.86,"2026-06-28T22:00:05"], [54449,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371799","TINA PRUNTY ",400.98,"2026-06-28T22:00:05"], [54450,"0006554836","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",893.93,"2026-06-28T22:00:05"], [54451,"0006533815","2023-01-11T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",1931.02,"2026-06-28T22:00:05"], [54452,"HCM6527483","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1736.04,"2026-06-28T22:00:05"], [54453,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177705","WILLIAM BROADDUS ",160.97,"2026-06-28T22:00:05"], [54454,"APV6557494","2023-02-14T00:00:00",2023,3,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",37.0,"2026-06-28T22:00:05"], [54455,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",171696.18,"2026-06-28T22:00:05"], [54456,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",46524.99,"2026-06-28T22:00:05"], [54457,"APV6575226","2023-03-21T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",78974.16,"2026-06-28T22:00:05"], [54458,"APV6554310","2023-02-13T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",207.95,"2026-06-28T22:00:05"], [54459,"0006537366","2023-01-18T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",626541.02,"2026-06-28T22:00:05"], [54460,"APV6538609","2023-01-19T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402516","KARL JAKOB ELLIKER ",192.0,"2026-06-28T22:00:05"], [54461,"APV6547006","2023-02-02T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",37914.6,"2026-06-28T22:00:05"], [54462,"0006543147","2023-01-27T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1668.58,"2026-06-28T22:00:05"], [54463,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",201.0,"2026-06-28T22:00:05"], [54464,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [54465,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365726","TRISTATE COLORECTAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [54466,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA ",724.35,"2026-06-28T22:00:05"], [54467,"EXV6566199","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",589.12,"2026-06-28T22:00:05"], [54468,"0006574926","2023-03-21T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2078.87,"2026-06-28T22:00:05"], [54469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",438.63,"2026-06-28T22:00:05"], [54470,"0006563140","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-633.33,"2026-06-28T22:00:05"], [54471,"APV6534850","2023-01-12T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",51980.25,"2026-06-28T22:00:05"], [54472,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277156","BRANDY GADD ",757.41,"2026-06-28T22:00:05"], [54473,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",40824.22,"2026-06-28T22:00:05"], [54474,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [54475,"HCM6544071","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [54476,"0006574251","2023-03-20T00:00:00",2023,3,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54477,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",301.81,"2026-06-28T22:00:05"], [54478,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",25110.5,"2026-06-28T22:00:05"], [54479,"0006557901","2023-02-01T00:00:00",2023,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",549.23,"2026-06-28T22:00:05"], [54480,"APV6534031","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",89717.44,"2026-06-28T22:00:05"], [54481,"APV6541898","2023-01-25T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000219518","ARTEL, INC ",19.16,"2026-06-28T22:00:05"], [54482,"APV6561350","2023-02-27T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000398722","GT MOLECULAR INC ",185.0,"2026-06-28T22:00:05"], [54483,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, INC. 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WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1065210.37,"2026-06-28T22:00:05"], [54506,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",402.41,"2026-06-28T22:00:05"], [54507,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307413","ROBIN SMITH ",840.76,"2026-06-28T22:00:05"], [54508,"0006546612","2023-02-02T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54509,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [54510,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097165","KANKAKEE-IROQUOIS REGIONAL ",6282.37,"2026-06-28T22:00:05"], [54511,"0006559443","2023-02-23T00:00:00",2023,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",244753.93,"2026-06-28T22:00:05"], [54512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247011","CANDICE HILL ",538.95,"2026-06-28T22:00:05"], [54513,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310926","ROY TRUE ",60.36,"2026-06-28T22:00:05"], [54514,"APV6556818","2023-02-17T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",935.82,"2026-06-28T22:00:05"], [54515,"APV6566732","2023-03-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000342936","T JAREB STOOPS ",1496.25,"2026-06-28T22:00:05"], [54516,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",1050.57,"2026-06-28T22:00:05"], [54517,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [54518,"0006553003","2023-02-08T00:00:00",2023,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.06,"2026-06-28T22:00:05"], [54519,"0006543172","2023-01-27T00:00:00",2023,3,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.63,"2026-06-28T22:00:05"], [54520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",129.35,"2026-06-28T22:00:05"], [54521,"0006546533","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",28419.55,"2026-06-28T22:00:05"], [54522,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314725","ROBERT MULLINS ",764.59,"2026-06-28T22:00:05"], [54523,"0006557245","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",338.22,"2026-06-28T22:00:05"], [54524,"0006566579","2023-03-07T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54525,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338724","BARBARA GARCIA ",948.55,"2026-06-28T22:00:05"], [54526,"0006557245","2023-02-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3000.14,"2026-06-28T22:00:05"], [54527,"HCM6527469","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1771.96,"2026-06-28T22:00:05"], [54528,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193779","GREENCASTLE COMM SCHOOL TREAS ",84343.04,"2026-06-28T22:00:05"], [54529,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353253","GINA FESLER ",150.91,"2026-06-28T22:00:05"], [54530,"APV6565911","2023-03-06T00:00:00",2023,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000239199","KERNS EXCAVATING LLC ",79829.46,"2026-06-28T22:00:05"], [54531,"0006566429","2023-03-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",90.0,"2026-06-28T22:00:05"], [54532,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [54533,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",7962.89,"2026-06-28T22:00:05"], [54534,"APV6575887","2023-03-22T00:00:00",2023,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",621.5,"2026-06-28T22:00:05"], [54535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256929","MARSHA STINSON ",377.26,"2026-06-28T22:00:05"], [54536,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064308","GIBSON COUNTY ",1126.66,"2026-06-28T22:00:05"], [54537,"0006537388","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118.04,"2026-06-28T22:00:05"], [54538,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [54539,"HCM6552977","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.05,"2026-06-28T22:00:05"], [54540,"HCM6536445","2023-01-18T00:00:00",2023,3,516002,"FICA - 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Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000341113","ELISE MARIE GALLAGHER ",234.0,"2026-06-28T22:00:05"], [54545,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-06-28T22:00:05"], [54546,"HCM6544020","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",5.19,"2026-06-28T22:00:05"], [54547,"0006565521","2023-03-01T00:00:00",2023,3,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [54548,"APV6542698","2023-01-25T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064081","COLUMBUS REGIONAL HOSPITAL ",344595.0,"2026-06-28T22:00:05"], [54549,"HCM6527469","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",801.77,"2026-06-28T22:00:05"], [54550,"APV6535704","2023-01-12T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",70.0,"2026-06-28T22:00:05"], [54551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315342","AMANDA BEAVER ",474.27,"2026-06-28T22:00:05"], [54552,"HCM6577676","2023-03-29T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43226.67,"2026-06-28T22:00:05"], [54553,"0006567477","2023-03-08T00:00:00",2023,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",591.72,"2026-06-28T22:00:05"], [54554,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358753","NIESHA JENKINS ",553.32,"2026-06-28T22:00:05"], [54555,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239060","BREEYUAN GEORGE ",215.58,"2026-06-28T22:00:05"], [54556,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392178","WENDY R HAYES ",490.08,"2026-06-28T22:00:05"], [54557,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",400.98,"2026-06-28T22:00:05"], [54558,"ARD6546327","2023-02-01T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-47.96,"2026-06-28T22:00:05"], [54559,"APV6563443","2023-03-01T00:00:00",2023,3,541031,"Mot Veh Ex - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1907.77,"2026-06-28T22:00:05"], [54640,"APV6564236","2023-03-02T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",367.5,"2026-06-28T22:00:05"], [54641,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355714","MARGARET EPPARD ",200.49,"2026-06-28T22:00:05"], [54642,"0006575668","2023-03-22T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-48570.0,"2026-06-28T22:00:05"], [54643,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",2659.5,"2026-06-28T22:00:05"], [54644,"APV6557480","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076704","AUTOMATIC DOOR and GLASS ",281.25,"2026-06-28T22:00:05"], [54645,"APV6562413","2023-02-28T00:00:00",2023,3,573100,"Grants - 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BLUFFTON-HARRISON TREAS ",19707.06,"2026-06-28T22:00:05"], [54665,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-06-28T22:00:05"], [54666,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000390241","KAREN FEATHERSTONE ",228.0,"2026-06-28T22:00:05"], [54667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281077","DENISE OWENS ",215.58,"2026-06-28T22:00:05"], [54668,"0006546532","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal 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[54676,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",850.0,"2026-06-28T22:00:05"], [54677,"APV6546071","2023-02-01T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",306.22,"2026-06-28T22:00:05"], [54678,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271530","MICHELLE BLACK ",334.15,"2026-06-28T22:00:05"], [54679,"0006547351","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal 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[54686,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338246","RECORD CONNECT INC ",14.0,"2026-06-28T22:00:05"], [54687,"0006532852","2023-01-10T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",27284.81,"2026-06-28T22:00:05"], [54688,"APV6574479","2023-03-20T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3267.0,"2026-06-28T22:00:05"], [54689,"0006564031","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",82.53,"2026-06-28T22:00:05"], [54690,"0006563121","2023-02-28T00:00:00",2023,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1827.87,"2026-06-28T22:00:05"], [54691,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.32,"2026-06-28T22:00:05"], [54692,"APV6555258","2023-02-15T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",64237.07,"2026-06-28T22:00:05"], 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[54697,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355026","RUNNELS CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [54698,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384665","COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA ",14.0,"2026-06-28T22:00:05"], [54699,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303759","IU HEALTH MORGAN PHYSICIANS 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[54703,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398981","AMBER LUBEN ",323.37,"2026-06-28T22:00:05"], [54704,"0006577806","2023-03-24T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-488.48,"2026-06-28T22:00:05"], [54705,"APV6551518","2023-02-09T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",29306.76,"2026-06-28T22:00:05"], [54706,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378030","CATHI BEHN ",445.53,"2026-06-28T22:00:05"], [54707,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child 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WARREN TWP TREASURER ",16419.48,"2026-06-28T22:00:05"], [54865,"0006527297","2023-01-08T00:00:00",2023,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.99,"2026-06-28T22:00:05"], [54866,"APV6652850","2023-03-28T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",15787.3,"2026-06-28T22:00:05"], [54867,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384628","TRACY LYNNE STEWART ",301.81,"2026-06-28T22:00:05"], [54868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410898","MALINDA WELSH ",376.62,"2026-06-28T22:00:05"], [54869,"HCM6569978","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",5.19,"2026-06-28T22:00:05"], [54870,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [54871,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325726","GABRIEL CORRIE ",905.43,"2026-06-28T22:00:05"], [54872,"0006527314","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",141.0,"2026-06-28T22:00:05"], [54873,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353249","STEVEN LAMBRIGHT ",140.85,"2026-06-28T22:00:05"], [54874,"HCM6552977","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",192.76,"2026-06-28T22:00:05"], [54875,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404479","JEFFREY KANNING ",129.35,"2026-06-28T22:00:05"], [54876,"0006537334","2023-01-01T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",921.42,"2026-06-28T22:00:05"], [54877,"APV6558183","2023-02-21T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",25.0,"2026-06-28T22:00:05"], [54878,"APV6528904","2023-01-03T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051227","THE REGISTRY INC ",11413.12,"2026-06-28T22:00:05"], [54879,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121056","CONCORD COMM SCHL TREASURER ",3135.0,"2026-06-28T22:00:05"], [54880,"APV6567645","2023-03-07T00:00:00",2023,3,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",330.2,"2026-06-28T22:00:05"], [54881,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391372","JASON R HART ",323.37,"2026-06-28T22:00:05"], [54882,"APV6560735","2023-02-24T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",385036.36,"2026-06-28T22:00:05"], [54883,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121451","CROTHERSVILLE COMM SCHL TREAS ",2387.98,"2026-06-28T22:00:05"], [54884,"ARD6567942","2023-03-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1105.89,"2026-06-28T22:00:05"], [54885,"APV6537686","2023-01-18T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077453","CRAWFORDSVILLE COMMUNITY ",38370.48,"2026-06-28T22:00:05"], [54886,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [54887,"APV6528904","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000340931","LEWIS CLIBORNE ",90.0,"2026-06-28T22:00:05"], [54888,"APV6554383","2023-02-14T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000402716","SAMANTHA JO L BOWER ",57.74,"2026-06-28T22:00:05"], [54889,"0006563943","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.52,"2026-06-28T22:00:05"], [54890,"0006565521","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [54891,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364107","DANIELLE LYNCH ",1615.05,"2026-06-28T22:00:05"], [54892,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279168","YOLANDA BARKER ",812.09,"2026-06-28T22:00:05"], [54893,"0006657739","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.39,"2026-06-28T22:00:05"], [54894,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334099","SARAH WILKINS ",323.37,"2026-06-28T22:00:05"], [54895,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241067","ASHLEY JOHNSON ",2071.06,"2026-06-28T22:00:05"], [54896,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237720","ROBERT LATIAK ",733.98,"2026-06-28T22:00:05"], [54897,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368716","HALPIN SLAGH PC ",750.0,"2026-06-28T22:00:05"], [54898,"0006565521","2023-03-01T00:00:00",2023,3,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.1,"2026-06-28T22:00:05"], [54899,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.82,"2026-06-28T22:00:05"], [54900,"APV6571137","2023-03-14T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",9882.21,"2026-06-28T22:00:05"], [54901,"APV6557555","2023-02-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",24767.4,"2026-06-28T22:00:05"], [54902,"HCM6536444","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",9826.8,"2026-06-28T22:00:05"], [54903,"APV6566830","2023-03-07T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",15448.41,"2026-06-28T22:00:05"], [54904,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390346","MICHELLE ADRIAN GRIES ",538.95,"2026-06-28T22:00:05"], [54905,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331035","DORENA MULLINS ",685.11,"2026-06-28T22:00:05"], [54906,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064349","HARRISON COUNTY ",3.0,"2026-06-28T22:00:05"], [54907,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",235.14,"2026-06-28T22:00:05"], [54908,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243740","ROSATEA M KNAPP ",969.03,"2026-06-28T22:00:05"], [54909,"0006569110","2023-03-10T00:00:00",2023,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-320.7,"2026-06-28T22:00:05"], [54910,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314797","SYRETA THOMAS ",474.27,"2026-06-28T22:00:05"], [54911,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254032","CINDY M CALIDONIO ",287.52,"2026-06-28T22:00:05"], [54912,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378856","CRYSTAL MARTIN ",334.15,"2026-06-28T22:00:05"], [54913,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278274","PRISCILLA GOCHENOUR ",301.81,"2026-06-28T22:00:05"], [54914,"0006540929","2023-01-24T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54915,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-06-28T22:00:05"], [54916,"APV6566730","2023-03-07T00:00:00",2023,3,543016,"Fac Main -Electrical",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",114.8,"2026-06-28T22:00:05"], [54917,"EXV6552600","2023-02-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [54918,"0006565521","2023-03-01T00:00:00",2023,3,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [54919,"0006564031","2023-03-01T00:00:00",2023,3,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",62.5,"2026-06-28T22:00:05"], [54920,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272865","STACY GATHER ",467.81,"2026-06-28T22:00:05"], [54921,"0006536265","2023-01-16T00:00:00",2023,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.94,"2026-06-28T22:00:05"], [54922,"HCM6527415","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1642.3,"2026-06-28T22:00:05"], [54923,"0006557226","2023-02-20T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25285.75,"2026-06-28T22:00:05"], [54924,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [54925,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [54926,"APV6544424","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",53023.53,"2026-06-28T22:00:05"], [54927,"HCM6544030","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",58669.46,"2026-06-28T22:00:05"], [54928,"HCM6569969","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",207.48,"2026-06-28T22:00:05"], [54929,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2865.93,"2026-06-28T22:00:05"], [54930,"APV6545153","2023-01-31T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056701","KOENIG EQUIPMENT INC ",763.31,"2026-06-28T22:00:05"], [54931,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-06-28T22:00:05"], [54932,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064294","JAY COUNTY ",1879.65,"2026-06-28T22:00:05"], [54933,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",12976.05,"2026-06-28T22:00:05"], [54934,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",85.0,"2026-06-28T22:00:05"], [54935,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",599542.35,"2026-06-28T22:00:05"], [54936,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283544","LORI TINSLEY ",1441.79,"2026-06-28T22:00:05"], [54937,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333654","JENNIFER LONG ",1250.37,"2026-06-28T22:00:05"], [54938,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301548","SHERI BELTER ",201.21,"2026-06-28T22:00:05"], [54939,"0006537435","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1963.22,"2026-06-28T22:00:05"], [54940,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396398","MEGHAN SMITH ",1227.37,"2026-06-28T22:00:05"], [54941,"0006563140","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.58,"2026-06-28T22:00:05"], [54942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253040","ALLISON DIANE CARTER ",885.6,"2026-06-28T22:00:05"], [54943,"0006554852","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1560.19,"2026-06-28T22:00:05"], [54944,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301397","DAWN HAMPTON ",402.41,"2026-06-28T22:00:05"], [54945,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [54946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329148","STACY MORGAN ",301.82,"2026-06-28T22:00:05"], [54947,"APV6560619","2023-02-24T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",519.72,"2026-06-28T22:00:05"], [54948,"APV6531529","2023-01-06T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",3374.62,"2026-06-28T22:00:05"], [54949,"0006565521","2023-03-01T00:00:00",2023,3,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.31,"2026-06-28T22:00:05"], [54950,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",75033.77,"2026-06-28T22:00:05"], [54951,"HCM6552942","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21467.83,"2026-06-28T22:00:05"], [54952,"0006640266","2023-03-28T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2204.67,"2026-06-28T22:00:05"], [54953,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336016","CHRIS STOELTING ",704.23,"2026-06-28T22:00:05"], [54954,"APV6566814","2023-03-07T00:00:00",2023,3,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000002523","DELL MARKETING L.P. ",2269.74,"2026-06-28T22:00:05"], [54955,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318819","MATTHEW GIPSON ",247.48,"2026-06-28T22:00:05"], [54956,"APV6533249","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000410848","SARAH STANLEY ",532.14,"2026-06-28T22:00:05"], [54957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1534.5,"2026-06-28T22:00:05"], [54958,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",11.0,"2026-06-28T22:00:05"], [54959,"APV6541153","2023-01-24T00:00:00",2023,3,592022,"AdmOp-Late Payment Interest",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",78.12,"2026-06-28T22:00:05"], [54960,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247423","SHIRLEY A KIMBERLIN ",2572.28,"2026-06-28T22:00:05"], [54961,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387129","ADRIENNE ANDERSON ",485.63,"2026-06-28T22:00:05"], [54962,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164491","ALISE SCHANTE EASLEY ",1365.78,"2026-06-28T22:00:05"], [54963,"0006551032","2023-02-09T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",48866.0,"2026-06-28T22:00:05"], [54964,"0006536284","2023-01-17T00:00:00",2023,3,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [54965,"HCM6560353","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2696.05,"2026-06-28T22:00:05"], [54966,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [54967,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386975","SHANNON RYNEARSON ",431.16,"2026-06-28T22:00:05"], [54968,"APV6531529","2023-01-06T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000084947","RUSH SHELBY ENERGY ",-5235.64,"2026-06-28T22:00:05"], [54969,"APV6562553","2023-02-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063528","MIAMI COUNTY ",76991.0,"2026-06-28T22:00:05"], [54970,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302900","RALPH MARTIN ",779.68,"2026-06-28T22:00:05"], [54971,"HCM6552916","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2323.83,"2026-06-28T22:00:05"], [54972,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [54973,"HCM6536460","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2030.2,"2026-06-28T22:00:05"], [54974,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367516","BREAUNNA HILL ",200.49,"2026-06-28T22:00:05"], [54975,"APV6529113","2023-01-03T00:00:00",2023,3,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000064425","LINCOLN PARK STONE, INC ",6652.8,"2026-06-28T22:00:05"], [54976,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334170","MATTHEW JAMES ",317.44,"2026-06-28T22:00:05"], [54977,"APV6537608","2023-01-18T00:00:00",2023,3,531020,"Prof Serv - Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",421.88,"2026-06-28T22:00:05"], [54978,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",522.0,"2026-06-28T22:00:05"], [54979,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",96.0,"2026-06-28T22:00:05"], [54980,"0006566477","2023-03-07T00:00:00",2023,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",466.66,"2026-06-28T22:00:05"], [54981,"0006572369","2023-03-16T00:00:00",2023,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268297","TRINA HAYWOOD ",181.09,"2026-06-28T22:00:05"], [54983,"APV6532450","2023-01-09T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",3.0,"2026-06-28T22:00:05"], [54984,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360713","MAXINE BARGER ",891.07,"2026-06-28T22:00:05"], [54985,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [54986,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [54987,"0006569876","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.23,"2026-06-28T22:00:05"], [54988,"APV6573583","2023-03-13T00:00:00",2023,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000337113","BARTRONICS INC ",7.88,"2026-06-28T22:00:05"], [54989,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",301.81,"2026-06-28T22:00:05"], [54990,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366725","NICHOLAS ERSKINE ",779.68,"2026-06-28T22:00:05"], [54991,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2970.44,"2026-06-28T22:00:05"], [54992,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",238863.74,"2026-06-28T22:00:05"], [54993,"0006532069","2023-01-09T00:00:00",2023,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21200.39,"2026-06-28T22:00:05"], [54994,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389683","AMANDA L FROST ",129.35,"2026-06-28T22:00:05"], [54995,"0006567330","2023-03-08T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-26833.51,"2026-06-28T22:00:05"], [54996,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-06-28T22:00:05"], [54997,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [54998,"APV6551391","2023-02-09T00:00:00",2023,3,595520,"OutoSt Travel - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060030","OHIO VALLEY GAS CORPORATION ",1362.45,"2026-06-28T22:00:05"], [55329,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",216540.14,"2026-06-28T22:00:05"], [55330,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334947","ROBERT SPONSEL ",172.46,"2026-06-28T22:00:05"], [55331,"APV6570295","2023-03-13T00:00:00",2023,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000389492","HOMETOWN MEDIA INC ",221.51,"2026-06-28T22:00:05"], [55332,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370921","ADAM LIVINGSTON ",222.77,"2026-06-28T22:00:05"], [55333,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370523","ANGELA MOLINE ",156.54,"2026-06-28T22:00:05"], [55334,"APV6540353","2023-01-23T00:00:00",2023,3,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",32955.83,"2026-06-28T22:00:05"], [55335,"APV6565047","2023-03-03T00:00:00",2023,3,541016,"Mot Veh Ex - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.77,"2026-06-28T22:00:05"], [55340,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000058022","JASPER COUNTY ",616.62,"2026-06-28T22:00:05"], [55341,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-06-28T22:00:05"], [55342,"HCM6569953","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4859.45,"2026-06-28T22:00:05"], [55343,"HCM6552897","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5256.81,"2026-06-28T22:00:05"], [55344,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362579","MICHAEL HOLLEY ",538.95,"2026-06-28T22:00:05"], [55345,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",8560.92,"2026-06-28T22:00:05"], [55346,"0006532177","2023-01-14T00:00:00",2023,3,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.81,"2026-06-28T22:00:05"], [55347,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239110","JANE WARTHEN ",405.57,"2026-06-28T22:00:05"], [55348,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332216","BRITTNEY SCOTT ",431.16,"2026-06-28T22:00:05"], [55349,"APV6559817","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000068039","EAST CHICAGO, CITY OF ",42257.98,"2026-06-28T22:00:05"], [55350,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-06-28T22:00:05"], [55351,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",628.0,"2026-06-28T22:00:05"], [55352,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413973","JAMES JOHNSON ",376.62,"2026-06-28T22:00:05"], [55353,"APV6542794","2023-01-26T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",1570.53,"2026-06-28T22:00:05"], [55354,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120616","ADAMS CTRL COMM SCHL TREASURER ",32196.89,"2026-06-28T22:00:05"], [55355,"0006574256","2023-03-20T00:00:00",2023,3,519503,"Payroll Def Comp - 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Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",17600.76,"2026-06-28T22:00:05"], [55362,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",231.0,"2026-06-28T22:00:05"], [55363,"APV6534100","2023-01-11T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.95,"2026-06-28T22:00:05"], [55380,"APV6658115","2023-03-30T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [55381,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368695","SHERLYN JARRETT ",905.44,"2026-06-28T22:00:05"], [55382,"APV6571849","2023-03-15T00:00:00",2023,3,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000015156","W W GRAINGER, INC ",129.88,"2026-06-28T22:00:05"], [55383,"0006565521","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.19,"2026-06-28T22:00:05"], [55384,"APV6544310","2023-01-30T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","","","0000308209","STACY BOZINOVSKI ",60.0,"2026-06-28T22:00:05"], [55385,"0006565521","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.78,"2026-06-28T22:00:05"], [55386,"0006564031","2023-03-01T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.65,"2026-06-28T22:00:05"], [55387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346008","ANGELA YORK ",241.45,"2026-06-28T22:00:05"], [55388,"0006551079","2023-02-09T00:00:00",2023,3,580244,"Direct Support - 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VERMILLION COMM SCHL TREAS ",75158.36,"2026-06-28T22:00:05"], [55467,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337408","DONNA DIXON ",668.07,"2026-06-28T22:00:05"], [55468,"0006564910","2023-03-03T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",268.78,"2026-06-28T22:00:05"], [55469,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334783","BRENDA HELMUTH ",241.45,"2026-06-28T22:00:05"], [55470,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304454","JILLIAN MANN ",445.53,"2026-06-28T22:00:05"], [55471,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322233","SHARON NEWMAN ",595.58,"2026-06-28T22:00:05"], [55472,"APV6567711","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",1590286.87,"2026-06-28T22:00:05"], [55473,"APV6570412","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",36347.65,"2026-06-28T22:00:05"], [55474,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321091","MELINDA CLOUSE ",587.24,"2026-06-28T22:00:05"], [55475,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-06-28T22:00:05"], [55476,"0006566430","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",59.55,"2026-06-28T22:00:05"], [55477,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400908","RICHARD M BALDOCK III ",654.04,"2026-06-28T22:00:05"], [55478,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413593","BRADLEY ALLEN PHILLIPS ",242.81,"2026-06-28T22:00:05"], [55479,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388933","MEGAN MORRIS ",601.47,"2026-06-28T22:00:05"], [55480,"APV6533986","2023-01-11T00:00:00",2023,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",159.79,"2026-06-28T22:00:05"], [55481,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381150","ROBERT DEVAULT ",178.21,"2026-06-28T22:00:05"], [55482,"EXV6627883","2023-03-14T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.98,"2026-06-28T22:00:05"], [55483,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077432","PENN HARRIS MADISON SCHL TREAS ",548006.51,"2026-06-28T22:00:05"], [55484,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375161","ELIZABETH KOTULSKI ",764.59,"2026-06-28T22:00:05"], [55485,"HCM6544021","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",417.36,"2026-06-28T22:00:05"], [55486,"APV6658203","2023-03-30T00:00:00",2023,3,547018,"Sp Op -Laundry",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000000822","DEMCO INC ",15.72,"2026-06-28T22:00:05"], [55487,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",708.0,"2026-06-28T22:00:05"], [55488,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395531","RHONDA MOORE ",261.57,"2026-06-28T22:00:05"], [55489,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278738","JOSEPH SEGER ",845.07,"2026-06-28T22:00:05"], [55490,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",668.0,"2026-06-28T22:00:05"], [55491,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",65.0,"2026-06-28T22:00:05"], [55492,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307881","KIMBERLY HILL ",445.54,"2026-06-28T22:00:05"], [55493,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",28118.4,"2026-06-28T22:00:05"], [55494,"APV6578056","2023-03-06T00:00:00",2023,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",142.98,"2026-06-28T22:00:05"], [55495,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",12690.83,"2026-06-28T22:00:05"], [55496,"APV6545249","2023-01-31T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",28556.0,"2026-06-28T22:00:05"], [55497,"HCM6536445","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",39.8,"2026-06-28T22:00:05"], [55498,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-06-28T22:00:05"], [55499,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380025","HEATHER CARTER ",267.32,"2026-06-28T22:00:05"], [55500,"0006547387","2023-02-03T00:00:00",2023,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55501,"APV6534837","2023-01-04T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000410251","TYLER THOMAS HALE ",99.96,"2026-06-28T22:00:05"], [55502,"APV6545153","2023-01-31T00:00:00",2023,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000322781","CARDNO INC ",4791.02,"2026-06-28T22:00:05"], [55503,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329117","CODY GRAY ",194.02,"2026-06-28T22:00:05"], [55504,"APV6558869","2023-02-22T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080822","MEDIACOM COMMUNICATION CORP ",184.16,"2026-06-28T22:00:05"], [55505,"HCM6536388","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.56,"2026-06-28T22:00:05"], [55506,"APV6541930","2023-01-25T00:00:00",2023,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-06-28T22:00:05"], [55507,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305188","FLORENCE DEATON ",362.18,"2026-06-28T22:00:05"], [55508,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131337","LINDA ROBERTS ",402.42,"2026-06-28T22:00:05"], [55509,"0006534440","2023-01-12T00:00:00",2023,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1010.75,"2026-06-28T22:00:05"], [55510,"APV6551435","2023-02-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",58770.0,"2026-06-28T22:00:05"], [55511,"APV6536651","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000238165","NEW DIRECTIONS OF DECATUR CTY ",14153.95,"2026-06-28T22:00:05"], [55512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344375","LAURA VAUGHN ",449.91,"2026-06-28T22:00:05"], [55513,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390234","JENALEE KATE VEENKANT ",1247.49,"2026-06-28T22:00:05"], [55514,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116481","PREMIER MEDICAL GROUP PSC ",14.0,"2026-06-28T22:00:05"], [55515,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262021","PAMALA ELIZABETH OWENS ",1373.43,"2026-06-28T22:00:05"], [55516,"APV6548553","2023-02-06T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000390454","FEDDEMA INDUSTRIES INC ",3480.0,"2026-06-28T22:00:05"], [55517,"APV6560626","2023-02-24T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064559","MORGAN COUNTY ",2626.63,"2026-06-28T22:00:05"], [55518,"0006545697","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",134.37,"2026-06-28T22:00:05"], [55519,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223519","PAMELA CRUM ",918.01,"2026-06-28T22:00:05"], [55520,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000082494","TIPTON COMMUNITY SCHOOL CORP ",30070.19,"2026-06-28T22:00:05"], [55521,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393999","JESSICA PRITCHARD ",323.37,"2026-06-28T22:00:05"], [55522,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322511","JO ELLEN TALOS ",583.51,"2026-06-28T22:00:05"], [55523,"APV6565086","2023-03-03T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",2754.0,"2026-06-28T22:00:05"], [55524,"0006553003","2023-02-08T00:00:00",2023,3,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",207.31,"2026-06-28T22:00:05"], [55525,"APH6535177","2023-01-13T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4660.25,"2026-06-28T22:00:05"], [55526,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",215.58,"2026-06-28T22:00:05"], [55527,"0006546532","2023-02-01T00:00:00",2023,3,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",233.91,"2026-06-28T22:00:05"], [55528,"0006595090","2023-03-27T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4010.19,"2026-06-28T22:00:05"], [55529,"APV6536254","2023-01-15T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",54.95,"2026-06-28T22:00:05"], [55530,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [55531,"APV6565925","2023-03-06T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064354","HENDRICKS COUNTY ",3086.5,"2026-06-28T22:00:05"], [55532,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299875","ASHLEY HAUG ",222.77,"2026-06-28T22:00:05"], [55533,"HCM6536335","2023-01-10T00:00:00",2023,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",2.54,"2026-06-28T22:00:05"], [55534,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256889","LYNN M SOIKE ",404.21,"2026-06-28T22:00:05"], [55535,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393869","JANNAN DECARLI ",778.12,"2026-06-28T22:00:05"], [55536,"APV6566817","2023-03-07T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",6439.29,"2026-06-28T22:00:05"], [55537,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312879","DEBORAH LONDON ",215.58,"2026-06-28T22:00:05"], [55538,"EXV6537918","2023-01-13T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [55539,"APV6540343","2023-01-23T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",2854.54,"2026-06-28T22:00:05"], [55540,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",63.0,"2026-06-28T22:00:05"], [55541,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238399","LORI STEURY ",404.21,"2026-06-28T22:00:05"], [55542,"0006564031","2023-03-01T00:00:00",2023,3,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",941.2,"2026-06-28T22:00:05"], [55543,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",254660.87,"2026-06-28T22:00:05"], [55544,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378333","TONIA PATTERSON ",596.79,"2026-06-28T22:00:05"], [55545,"0006565521","2023-03-01T00:00:00",2023,3,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [55546,"HCM6536465","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [55547,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",11.0,"2026-06-28T22:00:05"], [55548,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324675","RONALD GILLENWATER ",684.11,"2026-06-28T22:00:05"], [55549,"APV6566732","2023-03-07T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",89.5,"2026-06-28T22:00:05"], [55550,"APV6538539","2023-01-19T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",301380.24,"2026-06-28T22:00:05"], [55551,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271143","OMER REDDEN ",261.57,"2026-06-28T22:00:05"], [55552,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258588","CATHY BLOW ",417.69,"2026-06-28T22:00:05"], [55553,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194308","NORTH WHITE SCHL CORP TREAS ",628.0,"2026-06-28T22:00:05"], [55554,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239761","GINA M BOSWELL ",392.35,"2026-06-28T22:00:05"], [55555,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270777","VICKI PLUMM ",1247.49,"2026-06-28T22:00:05"], [55556,"HCM6560335","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7345.6,"2026-06-28T22:00:05"], [55557,"0006640213","2023-03-28T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2860.4,"2026-06-28T22:00:05"], [55558,"0006533701","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14327.47,"2026-06-28T22:00:05"], [55559,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",82.57,"2026-06-28T22:00:05"], [55569,"0006528752","2023-01-03T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.4,"2026-06-28T22:00:05"], [55570,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",222.77,"2026-06-28T22:00:05"], [55571,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",301.81,"2026-06-28T22:00:05"], [55572,"0006661618","2023-03-31T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55573,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [55574,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [55575,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242059","KIMBERLY K. LEWIS ",404.21,"2026-06-28T22:00:05"], [55576,"APV6562471","2023-02-28T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000183008","SUSAN J SHAMBAUGH ",77.22,"2026-06-28T22:00:05"], [55577,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",211.0,"2026-06-28T22:00:05"], [55578,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390624","TWANA D MAXEY ",933.67,"2026-06-28T22:00:05"], [55579,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [55580,"0006564031","2023-03-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",29.64,"2026-06-28T22:00:05"], [55581,"APV6551419","2023-02-09T00:00:00",2023,3,539103,"ProgOp - Farm, Fish, Foresty",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000063567","CLARK COUNTY SWCD ",7011.94,"2026-06-28T22:00:05"], [55582,"APV6542707","2023-01-26T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000312944","ONDREYA WITMER ",41.48,"2026-06-28T22:00:05"], [55583,"APV6571218","2023-03-14T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",401072.64,"2026-06-28T22:00:05"], [55584,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",374.0,"2026-06-28T22:00:05"], [55585,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312021","LYNN OGAN ",431.16,"2026-06-28T22:00:05"], [55586,"EXV6539687","2023-01-17T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.25,"2026-06-28T22:00:05"], [55587,"HCM6552894","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",219.57,"2026-06-28T22:00:05"], [55588,"APV6533259","2023-01-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",52278.0,"2026-06-28T22:00:05"], [55589,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314779","TAWANA SWIFT ",215.58,"2026-06-28T22:00:05"], [55590,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [55591,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-06-28T22:00:05"], [55592,"APV6658952","2023-03-31T00:00:00",2023,3,599117,"AdmOp-RealEstateServ",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000317568","METROPOLITAN TITLE OF INDIANA LLC ",0.01,"2026-06-28T22:00:05"], [55593,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348713","KRISTY RUSSELL ",633.8,"2026-06-28T22:00:05"], [55594,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",77559.1,"2026-06-28T22:00:05"], [55595,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",708.0,"2026-06-28T22:00:05"], [55596,"HCM6560335","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.83,"2026-06-28T22:00:05"], [55597,"HCM6569998","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [55598,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [55599,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347504","CHESTER MCKENZIE ",423.25,"2026-06-28T22:00:05"], [55600,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",671.96,"2026-06-28T22:00:05"], [55601,"0006567422","2023-03-08T00:00:00",2023,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",105.38,"2026-06-28T22:00:05"], [55602,"APV6659023","2023-03-31T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398707","CHARISSE ROBINSON ",634.44,"2026-06-28T22:00:05"], [55603,"HCM6560327","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.7,"2026-06-28T22:00:05"], [55604,"0006535330","2023-01-01T00:00:00",2023,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",40.89,"2026-06-28T22:00:05"], [55605,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402079","ANNA BURRY ",402.42,"2026-06-28T22:00:05"], [55606,"APV6536891","2023-01-17T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413160","GREGORY L NORRIS ",2680.96,"2026-06-28T22:00:05"], [55607,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294409","CARTRICIA WALTERS ",664.63,"2026-06-28T22:00:05"], [55608,"0006540904","2023-01-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.67,"2026-06-28T22:00:05"], [55609,"0006537436","2023-01-18T00:00:00",2023,3,516004,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",40.67,"2026-06-28T22:00:05"], [55637,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092129","MT ZION LOVING DAYCARE ",1739.93,"2026-06-28T22:00:05"], [55638,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",193.0,"2026-06-28T22:00:05"], [55639,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",57.0,"2026-06-28T22:00:05"], [55640,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193820","BATESVILLE COMM SCHOOL TREAS ",74033.43,"2026-06-28T22:00:05"], [55641,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",23382.48,"2026-06-28T22:00:05"], [55642,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",70876.09,"2026-06-28T22:00:05"], [55643,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",204.6,"2026-06-28T22:00:05"], [55644,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",19.0,"2026-06-28T22:00:05"], [55645,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389085","SCOTT ANDREW MARTIN ",107.79,"2026-06-28T22:00:05"], [55646,"APV6560735","2023-02-24T00:00:00",2023,3,538600,"Const - 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Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",-516.36,"2026-06-28T22:00:05"], [55698,"0006546533","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3733.29,"2026-06-28T22:00:05"], [55699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298600","GLORAE LEAR ",905.43,"2026-06-28T22:00:05"], [55700,"APV6565170","2023-03-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000386720","BURLINGTON STAGE LINES LTS ",22332.0,"2026-06-28T22:00:05"], [55701,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407705","JACQUELINE D SMITH HARRIS ",533.52,"2026-06-28T22:00:05"], [55727,"APV6560682","2023-02-24T00:00:00",2023,3,543016,"Fac Main -Electrical",550,"School for the Blind and VI","Supplies, Parts and Materials","Maintenance","Dept of Education","Dept of Education","Education Stabilization Fund","0000002523","DELL MARKETING L.P. ",8160.0,"2026-06-28T22:00:05"], [55728,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378883","DOROTHY GORDON ",996.18,"2026-06-28T22:00:05"], [55729,"APV6531618","2023-01-06T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237630","STANLEY J. KILLEBREW ",470.99,"2026-06-28T22:00:05"], [55730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310479","ANGELA JEWELL ",986.32,"2026-06-28T22:00:05"], [55731,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",29985.5,"2026-06-28T22:00:05"], [55732,"0006534457","2023-01-12T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",31949.0,"2026-06-28T22:00:05"], [55733,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [55734,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404714","MERCEDE GONZALEZ ",1826.69,"2026-06-28T22:00:05"], [55735,"APV6571993","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",42031.14,"2026-06-28T22:00:05"], [55736,"APV6530884","2023-01-05T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-06-28T22:00:05"], [55737,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",61748.76,"2026-06-28T22:00:05"], [55738,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",28.0,"2026-06-28T22:00:05"], [55739,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-06-28T22:00:05"], [55740,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247714","ARBANIA JONES ",417.69,"2026-06-28T22:00:05"], [55741,"APV6657077","2023-03-28T00:00:00",2023,3,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",157.0,"2026-06-28T22:00:05"], [55742,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",12139.53,"2026-06-28T22:00:05"], [55743,"0006557271","2023-02-20T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.38,"2026-06-28T22:00:05"], [55744,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357406","EMMA COX ",267.32,"2026-06-28T22:00:05"], [55745,"APV6571884","2023-03-15T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054178","WHITLEY COUNTY ",463.38,"2026-06-28T22:00:05"], [55746,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",7313.02,"2026-06-28T22:00:05"], [55747,"HCM6569971","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12285.56,"2026-06-28T22:00:05"], [55748,"ARD6568745","2023-03-09T00:00:00",2023,3,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [55749,"HCM6577728","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4945.02,"2026-06-28T22:00:05"], [55750,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393537","ASHLEY SMITH ",349.52,"2026-06-28T22:00:05"], [55751,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",77489.35,"2026-06-28T22:00:05"], [55752,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311508","ANGELA HULEN ",2072.44,"2026-06-28T22:00:05"], [55753,"HCM6560281","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.14,"2026-06-28T22:00:05"], [55754,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328117","MELISSA GRAHAM ",543.26,"2026-06-28T22:00:05"], [55755,"0006558044","2023-02-21T00:00:00",2023,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-1.74,"2026-06-28T22:00:05"], [55756,"EXV6553720","2023-02-07T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [55757,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371889","HEATH WHEELER ",626.05,"2026-06-28T22:00:05"], [55758,"APV6570327","2023-03-13T00:00:00",2023,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",143.77,"2026-06-28T22:00:05"], [55759,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317775","SHEILA HUSSEY ",201.21,"2026-06-28T22:00:05"], [55760,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",323749.0,"2026-06-28T22:00:05"], [55761,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",22.0,"2026-06-28T22:00:05"], [55762,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323158","TERESA ROUNDTREE ",776.09,"2026-06-28T22:00:05"], [55763,"0006563943","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1657.79,"2026-06-28T22:00:05"], [55764,"0006539057","2023-01-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1883.81,"2026-06-28T22:00:05"], [55765,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128953","KAREN PATE ",140.84,"2026-06-28T22:00:05"], [55766,"HCM6569961","2023-03-15T00:00:00",2023,3,510160,"Jury Duty",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",65.8,"2026-06-28T22:00:05"], [55767,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141661","PAULA ANDERSON ",549.47,"2026-06-28T22:00:05"], [55768,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3035.04,"2026-06-28T22:00:05"], [55769,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240419","CONNIE BULL ",808.43,"2026-06-28T22:00:05"], [55770,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063595","HANCOCK COUNTY TREASURER ",1672.15,"2026-06-28T22:00:05"], [55771,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238131","MAGGIE BEY ",943.16,"2026-06-28T22:00:05"], [55772,"APV6575022","2023-03-21T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053751","CITY OF MUNCIE ",1043.86,"2026-06-28T22:00:05"], [55773,"APV6557616","2023-02-20T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",1.35,"2026-06-28T22:00:05"], [55774,"0006570759","2023-03-14T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55775,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",455374.02,"2026-06-28T22:00:05"], [55776,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",116.0,"2026-06-28T22:00:05"], [55777,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000090838","RAHMAN LAW OFFICE ",750.0,"2026-06-28T22:00:05"], [55778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355779","DEBRA KISSICK ",382.29,"2026-06-28T22:00:05"], [55779,"APV6566817","2023-03-07T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",750.0,"2026-06-28T22:00:05"], [55780,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268471","CHASIDY ASBURY ",417.68,"2026-06-28T22:00:05"], [55781,"HCM6543970","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.39,"2026-06-28T22:00:05"], [55782,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",11993.21,"2026-06-28T22:00:05"], [55783,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED 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[55788,"0006570747","2023-03-14T00:00:00",2023,3,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55789,"HCM6536310","2023-01-10T00:00:00",2023,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.08,"2026-06-28T22:00:05"], [55790,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412206","JULIA SCHNEIDER MCCALLUM ",242.82,"2026-06-28T22:00:05"], [55791,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324160","ROCHELLE MELTON ",858.18,"2026-06-28T22:00:05"], [55792,"HCM6544012","2023-02-01T00:00:00",2023,3,518161,"Health 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Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",8523.33,"2026-06-28T22:00:05"], [55796,"APV6571984","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",68800.0,"2026-06-28T22:00:05"], [55797,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247701","VALERIE S ARCHIE ",1216.32,"2026-06-28T22:00:05"], [55798,"APV6547753","2023-02-02T00:00:00",2023,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000007508","ROEING CORPORATION ",91315.31,"2026-06-28T22:00:05"], [55799,"APV6652795","2023-03-28T00:00:00",2023,3,580340,"Direct 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Services","Social Service Payments","Support Payments","Other","","","0000411789","CHRISTINA M CRANE ",338.25,"2026-06-28T22:00:05"], [55804,"APV6544341","2023-01-30T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000413874","ROBIN SCHABER ",-1700.34,"2026-06-28T22:00:05"], [55805,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288530","CHARLOTTE KLITZING ",804.84,"2026-06-28T22:00:05"], [55806,"0006565521","2023-03-01T00:00:00",2023,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.57,"2026-06-28T22:00:05"], [55807,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",149.0,"2026-06-28T22:00:05"], [55808,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387923","MEGAN SMITH ",402.42,"2026-06-28T22:00:05"], [55809,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345909","DAVID DEWITT ",409.6,"2026-06-28T22:00:05"], [55810,"0006565521","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.9,"2026-06-28T22:00:05"], [55811,"APV6569292","2023-03-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",5342.02,"2026-06-28T22:00:05"], [55812,"APV6659010","2023-03-31T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",408.05,"2026-06-28T22:00:05"], [55813,"EXV6569609","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.11,"2026-06-28T22:00:05"], [55814,"HCM6569925","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",112472.12,"2026-06-28T22:00:05"], [55815,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [55816,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246681","FLORA GREER ",431.16,"2026-06-28T22:00:05"], [55817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377184","CHARITY HENICO ",1448.7,"2026-06-28T22:00:05"], [55818,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387057","SKYLYNN TERRELL ",963.79,"2026-06-28T22:00:05"], [55819,"HCM6560353","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",182271.49,"2026-06-28T22:00:05"], [55820,"0006548249","2023-02-06T00:00:00",2023,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55821,"APV6577101","2023-03-23T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404904","DARLA J CRANE ",915.14,"2026-06-28T22:00:05"], [55822,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368552","CATHERINE CURTIS ",349.52,"2026-06-28T22:00:05"], [55823,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [55824,"0006548165","2023-02-04T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-3916.91,"2026-06-28T22:00:05"], [55825,"APV6544386","2023-01-30T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",34754.37,"2026-06-28T22:00:05"], [55826,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286615","MARIE PREISSIG ",445.53,"2026-06-28T22:00:05"], [55827,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078007","STEPHANIE FERTUCCI ",234.98,"2026-06-28T22:00:05"], [55828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351100","BARBARA BRISCO ",362.17,"2026-06-28T22:00:05"], [55829,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384748","DANIELLE NICOLE OGLE ",617.43,"2026-06-28T22:00:05"], [55830,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242460","MARCIA JABLONSKI ",946.31,"2026-06-28T22:00:05"], [55831,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121719","21ST CENTURY CHARTER SCHOOL ",111217.7,"2026-06-28T22:00:05"], [55832,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000409328","CLEO PADGETT ",305.25,"2026-06-28T22:00:05"], [55833,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202162","MEANINGFUL DAY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [55834,"APV6540256","2023-01-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1596.0,"2026-06-28T22:00:05"], [55835,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235721","PAMELA S MICHAEL ",540.75,"2026-06-28T22:00:05"], [55836,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329776","SCOTT GINGERICH ",240.85,"2026-06-28T22:00:05"], [55837,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",374.0,"2026-06-28T22:00:05"], [55838,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324654","DESIREE TOLBERT ",2004.89,"2026-06-28T22:00:05"], [55839,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099277","INTERNAL MEDICINE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [55840,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077798","FRANKLIN TWP COMM SCHL TREAS ",103608.49,"2026-06-28T22:00:05"], [55841,"APV6627620","2023-03-26T00:00:00",2023,3,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",6600.0,"2026-06-28T22:00:05"], [55842,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256974","LISA CLEMENTS ",301.81,"2026-06-28T22:00:05"], [55843,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383609","TINA ANN LEENKNEGT ",474.28,"2026-06-28T22:00:05"], [55844,"APV6554383","2023-02-14T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402788","CODY J EDSON ",177.0,"2026-06-28T22:00:05"], [55845,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",41946.76,"2026-06-28T22:00:05"], [55846,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244914","VEDA JEAN JOHNSON ",838.05,"2026-06-28T22:00:05"], [55847,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000062061","WAYNE COUNTY ",718.34,"2026-06-28T22:00:05"], [55848,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-06-28T22:00:05"], [55849,"0006540893","2023-01-24T00:00:00",2023,3,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4.6,"2026-06-28T22:00:05"], [55850,"APV6575999","2023-03-22T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000109276","JBI CONSTRUCTION, INC ",245815.67,"2026-06-28T22:00:05"], [55851,"0006574072","2023-03-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-0.82,"2026-06-28T22:00:05"], [55852,"APV6544382","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",1468.0,"2026-06-28T22:00:05"], [55853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289862","DIANE ICE ",111.38,"2026-06-28T22:00:05"], [55854,"HCM6536455","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3280.37,"2026-06-28T22:00:05"], [55855,"0006557901","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",515.09,"2026-06-28T22:00:05"], [55856,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303848","MICHELE USSERY ",905.43,"2026-06-28T22:00:05"], [55857,"HCM6536455","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.35,"2026-06-28T22:00:05"], [55858,"APV6530778","2023-01-05T00:00:00",2023,3,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000412845","KOVA SILGAS ",834.17,"2026-06-28T22:00:05"], [55859,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",289.59,"2026-06-28T22:00:05"], [55860,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291224","JAMES MARTIN ",1342.46,"2026-06-28T22:00:05"], [55861,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",142782.81,"2026-06-28T22:00:05"], [55862,"0006569005","2023-03-10T00:00:00",2023,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55863,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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[55879,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394729","HOLLY S BARRON ",255.03,"2026-06-28T22:00:05"], [55880,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327199","KAITLIN CAMPBELL ",400.98,"2026-06-28T22:00:05"], [55881,"APV6545304","2023-01-31T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000413652","NEW SALEM LIONS CLUB INC ",360.0,"2026-06-28T22:00:05"], [55882,"HCM6536457","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",31.96,"2026-06-28T22:00:05"], [55883,"HCM6560306","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6296.91,"2026-06-28T22:00:05"], [55884,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241054","STEVEN LEE BAKER ",404.21,"2026-06-28T22:00:05"], [55885,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [55886,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",16.0,"2026-06-28T22:00:05"], [55908,"0006537314","2023-01-18T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14786.25,"2026-06-28T22:00:05"], [55909,"APV6530005","2023-01-04T00:00:00",2023,3,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.49,"2026-06-28T22:00:05"], [55910,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377962","CHARLES WATKINS ",431.16,"2026-06-28T22:00:05"], [55911,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[55923,"0006574097","2023-03-20T00:00:00",2023,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",201927.08,"2026-06-28T22:00:05"], [55924,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381420","DONNA HAYGOOD ",601.47,"2026-06-28T22:00:05"], [55925,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [55926,"APV6652738","2023-03-28T00:00:00",2023,3,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000069053","ST CATHERINE HOSPITAL INC ",114307.9,"2026-06-28T22:00:05"], [55927,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341460","JANET HELTON ",150.91,"2026-06-28T22:00:05"], [55928,"APV6548498","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",57515.77,"2026-06-28T22:00:05"], [55929,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",991.81,"2026-06-28T22:00:05"], [55930,"APV6549645","2023-02-07T00:00:00",2023,3,595110,"InState Travel - 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to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",96778.73,"2026-06-28T22:00:05"], [55935,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309710","DANIELLE PUGH ",400.98,"2026-06-28T22:00:05"], [55936,"0006541673","2023-01-25T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.12,"2026-06-28T22:00:05"], [55937,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301764","SETH ALEXANDER ",1136.11,"2026-06-28T22:00:05"], [55938,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375223","TIMOTHY MCINTOSH ",2027.17,"2026-06-28T22:00:05"], [55939,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339088","ANNIE TRYON ",924.7,"2026-06-28T22:00:05"], [55940,"EXV6561765","2023-02-23T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [55941,"0006527268","2023-01-08T00:00:00",2023,3,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [55942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346572","HEATHER GARCIA COX ",1036.94,"2026-06-28T22:00:05"], [55943,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121448","MEDORA COMM SCHOOL CORP TREAS ",10091.84,"2026-06-28T22:00:05"], [55944,"APV6548452","2023-02-06T00:00:00",2023,3,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",615.92,"2026-06-28T22:00:05"], [55945,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329325","RAYMOND MILLER ",215.58,"2026-06-28T22:00:05"], [55946,"0006527300","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",61.79,"2026-06-28T22:00:05"], [55947,"APV6577017","2023-03-22T00:00:00",2023,3,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3043.98,"2026-06-28T22:00:05"], [55948,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000330929","GOLDEN GARDENS ",6372.93,"2026-06-28T22:00:05"], [55949,"0006565521","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",1.0,"2026-06-28T22:00:05"], [55950,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121206","MADISON-GRANT SCHL CORP TREAS ",8570.04,"2026-06-28T22:00:05"], [55951,"0006570811","2023-03-14T00:00:00",2023,3,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1755.0,"2026-06-28T22:00:05"], [55952,"HCM6543970","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",665.5,"2026-06-28T22:00:05"], [55953,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304276","HOLLY LANGE ",111.38,"2026-06-28T22:00:05"], [55954,"HCM6527485","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5495.91,"2026-06-28T22:00:05"], [55955,"APV6531529","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1596.0,"2026-06-28T22:00:05"], [55956,"HCM6560334","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.77,"2026-06-28T22:00:05"], [55957,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-06-28T22:00:05"], [55958,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321922","LISA BUCHANAN ",334.15,"2026-06-28T22:00:05"], [55959,"0006653220","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2507.35,"2026-06-28T22:00:05"], [55960,"0006565521","2023-03-01T00:00:00",2023,3,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [55961,"0006535328","2023-01-13T00:00:00",2023,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.26,"2026-06-28T22:00:05"], [55962,"HCM6569997","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1877.31,"2026-06-28T22:00:05"], [55963,"APV6535462","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000377251","BRING CHANGE 2 MIND ",19666.67,"2026-06-28T22:00:05"], [55964,"APV6558944","2023-02-22T00:00:00",2023,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",4201.07,"2026-06-28T22:00:05"], [55965,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [55966,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",162.0,"2026-06-28T22:00:05"], [55967,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337771","SADETRIA DEAN ",215.58,"2026-06-28T22:00:05"], [55968,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331573","KELLIE COOK ",301.82,"2026-06-28T22:00:05"], [55969,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304758","DENICE TAYLOR ",808.42,"2026-06-28T22:00:05"], [55970,"APV6627608","2023-03-27T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",240.84,"2026-06-28T22:00:05"], [55971,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370534","LILLIE GIBSON ",362.18,"2026-06-28T22:00:05"], [55972,"APV6575839","2023-03-22T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",60.19,"2026-06-28T22:00:05"], [55973,"0006565521","2023-03-01T00:00:00",2023,3,546023,"Off-Mailing Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [55974,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [55975,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361697","DAWN HENNIGAR ",804.83,"2026-06-28T22:00:05"], [55976,"APV6536891","2023-01-17T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC ",750.0,"2026-06-28T22:00:05"], [55977,"HCM6560346","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10783.41,"2026-06-28T22:00:05"], [55978,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409230","MELISSA DRAKE ",603.63,"2026-06-28T22:00:05"], [55979,"0006546532","2023-02-01T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1473.18,"2026-06-28T22:00:05"], [55980,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000068350","CHRISTIAN CENTER ",15000.0,"2026-06-28T22:00:05"], [55981,"APV6574451","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339352","GREENE COUNTY HEALTH INC ",140.0,"2026-06-28T22:00:05"], [55982,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",38234.5,"2026-06-28T22:00:05"], [55983,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [55984,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [55989,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",154.89,"2026-06-28T22:00:05"], [55990,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [55991,"0006564931","2023-03-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-16.24,"2026-06-28T22:00:05"], [55992,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287849","MIA ENGLAND ",1061.74,"2026-06-28T22:00:05"], [55993,"APV6564366","2023-03-02T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",347971.74,"2026-06-28T22:00:05"], [55994,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242620","GLENN EDWARD MEREDITH ",281.69,"2026-06-28T22:00:05"], [55995,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [55996,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-06-28T22:00:05"], [55997,"0006653220","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",216.29,"2026-06-28T22:00:05"], [55998,"APV6542707","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002687","DONLEY AND ASSOCIATES ",6847.54,"2026-06-28T22:00:05"], [55999,"0006575668","2023-03-22T00:00:00",2023,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-4271.45,"2026-06-28T22:00:05"], [56000,"APV6533313","2023-01-10T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",7385.64,"2026-06-28T22:00:05"], [56001,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",764.59,"2026-06-28T22:00:05"], [56002,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization 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WASHINGTON SCHOOL TREASURER ",14051.56,"2026-06-28T22:00:05"], [56003,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1199.92,"2026-06-28T22:00:05"], [56004,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336680","ELIZABETH SMITH ",150.9,"2026-06-28T22:00:05"], [56005,"0006564031","2023-03-01T00:00:00",2023,3,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",6.7,"2026-06-28T22:00:05"], [56006,"0006543215","2023-01-27T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",56.57,"2026-06-28T22:00:05"], [56007,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-06-28T22:00:05"], [56008,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",64.0,"2026-06-28T22:00:05"], [56009,"HCM6527471","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",401.2,"2026-06-28T22:00:05"], [56010,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241741","ERIC DONNAN ",417.69,"2026-06-28T22:00:05"], [56011,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406953","AMBER TOLLIVER ",234.98,"2026-06-28T22:00:05"], [56012,"APV6546124","2023-02-01T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",158809.27,"2026-06-28T22:00:05"], [56013,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338684","DANIEL MOORE ",215.58,"2026-06-28T22:00:05"], [56014,"APV6541284","2023-01-24T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",24.1,"2026-06-28T22:00:05"], [56015,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",1698.4,"2026-06-28T22:00:05"], [56016,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311331","ELIZABETH ALLEN ",334.15,"2026-06-28T22:00:05"], [56017,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306455","ANETTA COPELAND ",431.16,"2026-06-28T22:00:05"], [56018,"APV6557451","2023-02-20T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",58761.01,"2026-06-28T22:00:05"], [56019,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [56020,"0006546532","2023-02-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",155859.59,"2026-06-28T22:00:05"], [56021,"HCM6552894","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",155233.97,"2026-06-28T22:00:05"], [56022,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [56023,"HCM6527521","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",16.41,"2026-06-28T22:00:05"], [56024,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244015","SANDRA SUTTON ",463.5,"2026-06-28T22:00:05"], [56025,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272517","ERIN GRIES ",323.37,"2026-06-28T22:00:05"], [56026,"0006659605","2023-03-31T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2745.77,"2026-06-28T22:00:05"], [56027,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",182.1,"2026-06-28T22:00:05"], [56028,"0006528752","2023-01-03T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2149.4,"2026-06-28T22:00:05"], [56029,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353477","MICHELLE MAGA ",201.21,"2026-06-28T22:00:05"], [56030,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342837","REBECCA HASH ",563.38,"2026-06-28T22:00:05"], [56031,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093135","JUST FRIENDS INC ",1032.3,"2026-06-28T22:00:05"], [56032,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349049","SANDRA JOHNSON ",334.14,"2026-06-28T22:00:05"], [56033,"0006550053","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-18.79,"2026-06-28T22:00:05"], [56034,"EXV6660388","2023-03-27T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.7,"2026-06-28T22:00:05"], [56035,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194275","WERNLE CHILDREN'S HOME INC ",628.0,"2026-06-28T22:00:05"], [56036,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",8500.0,"2026-06-28T22:00:05"], [56037,"HCM6544030","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2439.47,"2026-06-28T22:00:05"], [56038,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-06-28T22:00:05"], [56039,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317441","WANDA F HAYES ",388.05,"2026-06-28T22:00:05"], [56040,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356376","BRITANY GREENE ",245.04,"2026-06-28T22:00:05"], [56041,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",474.27,"2026-06-28T22:00:05"], [56042,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250543","ROBERT SCOTT SMITH ",779.68,"2026-06-28T22:00:05"], [56043,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121964","M.S.D. PIKE TWP TREASURER ",951202.28,"2026-06-28T22:00:05"], [56044,"HCM6536444","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [56045,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",276.0,"2026-06-28T22:00:05"], [56046,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",12154.22,"2026-06-28T22:00:05"], [56047,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282607","STEPHEN ROWBURY ",776.09,"2026-06-28T22:00:05"], [56048,"0006557901","2023-02-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.75,"2026-06-28T22:00:05"], [56049,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000299783","RIVERVIEW ADULT DAY CENTER INC ",1217.41,"2026-06-28T22:00:05"], [56050,"0006571616","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1169.48,"2026-06-28T22:00:05"], [56051,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",52971.78,"2026-06-28T22:00:05"], [56052,"APV6558958","2023-02-22T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",31545.15,"2026-06-28T22:00:05"], [56053,"APV6564231","2023-03-02T00:00:00",2023,3,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063957","FORVIS LLP ",1223.25,"2026-06-28T22:00:05"], [56054,"HCM6577718","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",78.73,"2026-06-28T22:00:05"], [56055,"APV6627611","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",113090.19,"2026-06-28T22:00:05"], [56056,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304770","JEFFREY STEPHEN ERB ",172.46,"2026-06-28T22:00:05"], [56057,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390687","RACHAEL HARDIN ",438.63,"2026-06-28T22:00:05"], [56058,"0006567297","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.0,"2026-06-28T22:00:05"], [56059,"APV6552422","2023-02-10T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1382.37,"2026-06-28T22:00:05"], [56060,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",3020.45,"2026-06-28T22:00:05"], [56061,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121405","WESTERN SCHOOL CORP TREASURER ",107465.66,"2026-06-28T22:00:05"], [56062,"0006553050","2023-02-08T00:00:00",2023,3,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15203.0,"2026-06-28T22:00:05"], [56063,"APV6548491","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074487","RANDY ALLAN EVANS ",107.07,"2026-06-28T22:00:05"], [56064,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",2429.0,"2026-06-28T22:00:05"], [56065,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",1411.54,"2026-06-28T22:00:05"], [56066,"0006565521","2023-03-01T00:00:00",2023,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.16,"2026-06-28T22:00:05"], [56067,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406300","TYRONE SYKES ",1185.69,"2026-06-28T22:00:05"], [56068,"HCM6536392","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",374.99,"2026-06-28T22:00:05"], [56069,"0006542472","2023-01-26T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56070,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-06-28T22:00:05"], [56071,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337699","ANDREW HEILIGER ",155.93,"2026-06-28T22:00:05"], [56072,"APV6563439","2023-03-01T00:00:00",2023,3,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",2200.32,"2026-06-28T22:00:05"], [56073,"HCM6527521","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.9,"2026-06-28T22:00:05"], [56074,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330750","TRACY KEARNS ",2303.4,"2026-06-28T22:00:05"], [56075,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055211","UNIV OF INDIANAPOLIS ",10023.22,"2026-06-28T22:00:05"], [56150,"APV6568499","2023-03-09T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",856.09,"2026-06-28T22:00:05"], [56151,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347264","CRAIG JOHNSON ",194.02,"2026-06-28T22:00:05"], [56152,"APV6536664","2023-01-17T00:00:00",2023,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000072345","NATIONAL ASSOCIATION OF DRUG ",93.75,"2026-06-28T22:00:05"], [56153,"APV6575233","2023-03-21T00:00:00",2023,3,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022613","KLOSTERMAN BAKING CO, INC ",178.95,"2026-06-28T22:00:05"], [56154,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399501","JAY BRADLEY LANKFORD ",517.39,"2026-06-28T22:00:05"], [56155,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376206","TERRI ESKEW ",334.15,"2026-06-28T22:00:05"], [56156,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413268","KATHERINE RACHEL HALSALL ",797.65,"2026-06-28T22:00:05"], [56157,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [56158,"APV6556825","2023-02-17T00:00:00",2023,3,654723,"Off Furn - Office Seating",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",345.0,"2026-06-28T22:00:05"], [56159,"APV6570417","2023-03-13T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000394876","CHRISTOPHER KERMODE ",174.26,"2026-06-28T22:00:05"], [56160,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",69659.7,"2026-06-28T22:00:05"], [56161,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",490.08,"2026-06-28T22:00:05"], [56162,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291887","DEBRA HOLLIMAN ",534.64,"2026-06-28T22:00:05"], [56163,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-06-28T22:00:05"], [56164,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340712","DANIELLE MCCREERY ",1225.21,"2026-06-28T22:00:05"], [56165,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096767","ELLIOTT, RUSSELL OD ",14.0,"2026-06-28T22:00:05"], [56166,"APV6652795","2023-03-28T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402771","CRISTOBAL CAMPOS ",204.36,"2026-06-28T22:00:05"], [56167,"APV6529125","2023-01-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000293055","DOREL ROGOZEA ",58.61,"2026-06-28T22:00:05"], [56168,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310287","NICOLE STARLET JONES ",402.41,"2026-06-28T22:00:05"], [56169,"APV6573550","2023-03-17T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",163.0,"2026-06-28T22:00:05"], [56170,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [56171,"APV6529963","2023-01-04T00:00:00",2023,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",245.9,"2026-06-28T22:00:05"], [56172,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361655","SABRINA RANDIN ",323.37,"2026-06-28T22:00:05"], [56173,"HCM6577678","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",551.87,"2026-06-28T22:00:05"], [56174,"0006537436","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.78,"2026-06-28T22:00:05"], [56175,"0006545677","2023-01-31T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56176,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214743","MICHELLE L PIERCE ",485.63,"2026-06-28T22:00:05"], [56177,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332967","RANDY WEBSTER ",913.34,"2026-06-28T22:00:05"], [56178,"APV6534891","2023-01-12T00:00:00",2023,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",178.2,"2026-06-28T22:00:05"], [56179,"0006538125","2023-01-19T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.96,"2026-06-28T22:00:05"], [56180,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",64222.56,"2026-06-28T22:00:05"], [56181,"APV6540327","2023-01-23T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083313","ORANGE COUNTY SOIL/WATER CONS ",4000.0,"2026-06-28T22:00:05"], [56182,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",301.81,"2026-06-28T22:00:05"], [56183,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397375","SAMIRA MERIA PAYNE ",1522.21,"2026-06-28T22:00:05"], [56184,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245346","STEVEN JOSEPH WETLI ",405.57,"2026-06-28T22:00:05"], [56185,"0006543164","2023-01-27T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3338.54,"2026-06-28T22:00:05"], [56186,"0006546544","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",163.46,"2026-06-28T22:00:05"], [56187,"0006564904","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.49,"2026-06-28T22:00:05"], [56188,"APV6550419","2023-02-08T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",934.53,"2026-06-28T22:00:05"], [56189,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [56190,"APV6541248","2023-01-24T00:00:00",2023,3,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",11274.0,"2026-06-28T22:00:05"], [56191,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",174262.24,"2026-06-28T22:00:05"], [56192,"APV6574455","2023-03-20T00:00:00",2023,3,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-06-28T22:00:05"], [56193,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237900","LINDA JONES ",1426.92,"2026-06-28T22:00:05"], [56194,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",57678.03,"2026-06-28T22:00:05"], [56195,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411314","JOANN GRGURICH ",222.77,"2026-06-28T22:00:05"], [56196,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121210","MARION COMM SCHOOL TREASURER ",336797.01,"2026-06-28T22:00:05"], [56197,"APV6557535","2023-02-20T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",116271.41,"2026-06-28T22:00:05"], [56198,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [56199,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243471","LAURA L EDGELL ",540.75,"2026-06-28T22:00:05"], [56200,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",50.34,"2026-06-28T22:00:05"], [56201,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347831","ADAM SMITH-MCCOMBS ",560.51,"2026-06-28T22:00:05"], [56202,"0006543212","2023-01-27T00:00:00",2023,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-656.28,"2026-06-28T22:00:05"], [56203,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",556097.92,"2026-06-28T22:00:05"], [56204,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",400.98,"2026-06-28T22:00:05"], [56205,"0006571690","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56206,"APV6558233","2023-02-21T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062061","WAYNE COUNTY ",10033.18,"2026-06-28T22:00:05"], [56207,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [56208,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375500","AMANDA ELLEN LOUDY ",505.32,"2026-06-28T22:00:05"], [56209,"APV6559708","2023-02-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3845.38,"2026-06-28T22:00:05"], [56210,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078219","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [56211,"APV6542740","2023-01-26T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000258110","ANN M WIESEHAN ",41.78,"2026-06-28T22:00:05"], [56212,"APV6575898","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000217921","GREENE COUNTY FOUNDATION INC ",500.0,"2026-06-28T22:00:05"], [56213,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316340","TASHA BATES ",503.02,"2026-06-28T22:00:05"], [56214,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307331","TRACY SANDERS ",366.8,"2026-06-28T22:00:05"], [56215,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295276","DOROTHY SPANGLER ",868.79,"2026-06-28T22:00:05"], [56216,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304882","ANN MORRIS ",129.34,"2026-06-28T22:00:05"], [56217,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1336.59,"2026-06-28T22:00:05"], [56218,"APV6556755","2023-02-17T00:00:00",2023,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000202836","HASSE CONSTRUCTION CO INC ",320981.9,"2026-06-28T22:00:05"], [56219,"0006549263","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.22,"2026-06-28T22:00:05"], [56220,"HCM6536446","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [56221,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314091","MICHELE BUTLER ",778.12,"2026-06-28T22:00:05"], [56222,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342875","MARK ROSENBERGER ",201.21,"2026-06-28T22:00:05"], [56223,"0006546612","2023-02-02T00:00:00",2023,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56224,"APV6552262","2023-02-10T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",2654.53,"2026-06-28T22:00:05"], [56225,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358958","HOPE DYER ",458.54,"2026-06-28T22:00:05"], [56226,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",4072.21,"2026-06-28T22:00:05"], [56227,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-06-28T22:00:05"], [56228,"APV6531624","2023-01-06T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-06-28T22:00:05"], [56229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351358","MISTY HARGER ",402.41,"2026-06-28T22:00:05"], [56230,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",33255.46,"2026-06-28T22:00:05"], [56231,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",155.0,"2026-06-28T22:00:05"], [56232,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [56233,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295284","BILLIE WHITE ",1031.85,"2026-06-28T22:00:05"], [56234,"HCM6577700","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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WILLIS ",446.1,"2026-06-28T22:00:05"], [56292,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377407","KELLI RUNKLE ",300.74,"2026-06-28T22:00:05"], [56293,"APV6537639","2023-01-18T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",124945.6,"2026-06-28T22:00:05"], [56294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274803","LYNN BUCKNER ",1027.46,"2026-06-28T22:00:05"], [56295,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",56.0,"2026-06-28T22:00:05"], [56296,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",7413.91,"2026-06-28T22:00:05"], [56297,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",168.0,"2026-06-28T22:00:05"], [56298,"0006564031","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.7,"2026-06-28T22:00:05"], [56299,"APV6550482","2023-02-08T00:00:00",2023,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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HARRISON COMM SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [56302,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404280","TYLER CLAY HALL ",356.43,"2026-06-28T22:00:05"], [56303,"0006565521","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [56304,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326421","CARLOS BIGGS ",711.42,"2026-06-28T22:00:05"], [56305,"APV6657995","2023-03-30T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000235334","HD SUPPLY FACILITIES ",71.97,"2026-06-28T22:00:05"], [56306,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371144","CARMEN FRANKLIN ",334.15,"2026-06-28T22:00:05"], [56307,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313398","LISA KAUFMAN ",634.88,"2026-06-28T22:00:05"], [56308,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167559","DENISE M ROSS ",431.16,"2026-06-28T22:00:05"], [56309,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - 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HILL ",540.75,"2026-06-28T22:00:05"], [56326,"EXV6568003","2023-03-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",48.4,"2026-06-28T22:00:05"], [56327,"APV6532378","2023-01-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",879.93,"2026-06-28T22:00:05"], [56328,"0006572366","2023-03-16T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56329,"0006564031","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1328.19,"2026-06-28T22:00:05"], [56335,"APV6570420","2023-03-13T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER ",1296.0,"2026-06-28T22:00:05"], [56336,"APV6572592","2023-03-16T00:00:00",2023,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000360778","CITY ELECTRIC SUPPLY ",6344.63,"2026-06-28T22:00:05"], [56337,"0006574281","2023-03-20T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4369.35,"2026-06-28T22:00:05"], [56338,"0006565521","2023-03-01T00:00:00",2023,3,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [56339,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281450","ROBERTA LEHMAN ",267.32,"2026-06-28T22:00:05"], [56340,"APV6556058","2023-02-16T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",893.96,"2026-06-28T22:00:05"], [56341,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381838","LORI VANLEEUWEN ",556.92,"2026-06-28T22:00:05"], [56342,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398955","EDWARD FISH ",172.46,"2026-06-28T22:00:05"], [56343,"HCM6552977","2023-02-15T00:00:00",2023,3,516004,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56530,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387670","JOEL CRIST ",452.72,"2026-06-28T22:00:05"], [56531,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",2554.86,"2026-06-28T22:00:05"], [56532,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",646.74,"2026-06-28T22:00:05"], [56533,"0006536529","2023-01-17T00:00:00",2023,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56534,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349643","MARY LENZ ",321.94,"2026-06-28T22:00:05"], [56535,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351957","ROBIN DAUGHERTY ",323.37,"2026-06-28T22:00:05"], [56536,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172160","GLORIA EVANS ",540.74,"2026-06-28T22:00:05"], [56537,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325731","ALICIA STEWART ",1559.73,"2026-06-28T22:00:05"], [56538,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106942","MAYFIELD MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [56539,"0006564032","2023-02-28T00:00:00",2023,3,652130,"Telephone - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-12.94,"2026-06-28T22:00:05"], [56544,"APV6534891","2023-01-12T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387377","MARK A HOSLER ",467.64,"2026-06-28T22:00:05"], [56545,"APV6546134","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000073570","HOLLOMAN, CAROL A. 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",7026.01,"2026-06-28T22:00:05"], [56582,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",241578.73,"2026-06-28T22:00:05"], [56583,"APV6566777","2023-03-07T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WAYNE TWP TREASURER ",11200.8,"2026-06-28T22:00:05"], [56591,"HCM6570029","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [56592,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",969.48,"2026-06-28T22:00:05"], [56593,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404477","PATRICK WAYNE STONE ",517.39,"2026-06-28T22:00:05"], [56594,"HCM6536392","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",757.88,"2026-06-28T22:00:05"], [56595,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401189","JESSICA M HILDERBRAND ",422.54,"2026-06-28T22:00:05"], [56596,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398369","MICHAEL GENE BLINE ",522.16,"2026-06-28T22:00:05"], [56597,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339952","TONI TROTTER ",1780.34,"2026-06-28T22:00:05"], [56598,"APV6541222","2023-01-24T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395671","KAYLA GEORGEFF ",929.16,"2026-06-28T22:00:05"], [56599,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286433","TRINA PRIEST ",407.02,"2026-06-28T22:00:05"], [56600,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091122","GOODWILL EDUCATION INITIATIVES ",8893.65,"2026-06-28T22:00:05"], [56601,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268468","LAURA SYKES ",935.61,"2026-06-28T22:00:05"], [56602,"0006565521","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.86,"2026-06-28T22:00:05"], [56603,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404389","AMY MILLER ",353.33,"2026-06-28T22:00:05"], [56604,"APV6568535","2023-03-09T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022266","STCHEALTH LLC ",473163.03,"2026-06-28T22:00:05"], [56605,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261657","ANITA MANN ",804.83,"2026-06-28T22:00:05"], [56606,"0006568336","2023-03-08T00:00:00",2023,3,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",450.42,"2026-06-28T22:00:05"], [56607,"0006563119","2023-02-28T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.58,"2026-06-28T22:00:05"], [56608,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304277","JEFFREY ANDREWS ",1447.98,"2026-06-28T22:00:05"], [56609,"APV6530778","2023-01-05T00:00:00",2023,3,547123,"SpOp - Household Bedrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000792","ATD AMERICAN CO ",47775.0,"2026-06-28T22:00:05"], [56610,"0006548259","2023-02-06T00:00:00",2023,3,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.52,"2026-06-28T22:00:05"], [56611,"APV6575139","2023-03-21T00:00:00",2023,3,531030,"Prof Serv - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",64.74,"2026-06-28T22:00:05"], [56705,"0006575659","2023-03-22T00:00:00",2023,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",126.52,"2026-06-28T22:00:05"], [56706,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404004","VINCE COCHRAN ",578.97,"2026-06-28T22:00:05"], [56707,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398653","TRACI HICKMAN ",234.98,"2026-06-28T22:00:05"], [56708,"0006535367","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5704.54,"2026-06-28T22:00:05"], [56709,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [56710,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364586","DAWN BENNETT ",362.18,"2026-06-28T22:00:05"], [56711,"APV6554311","2023-02-14T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",22.5,"2026-06-28T22:00:05"], [56712,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",402.42,"2026-06-28T22:00:05"], [56713,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244020","LARRY HOWE ",289.59,"2026-06-28T22:00:05"], [56714,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274050","AMY FOSTER ",764.59,"2026-06-28T22:00:05"], [56715,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378264","ALEXANDER LAWRENCE II ",356.42,"2026-06-28T22:00:05"], [56716,"0006548165","2023-02-04T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56717,"APV6568522","2023-03-09T00:00:00",2023,3,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085060","KAPER'S BUILDING MATERIAL INC ",65.76,"2026-06-28T22:00:05"], [56718,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [56719,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380120","RUDOLFO RIVERA ",1056.58,"2026-06-28T22:00:05"], [56720,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-06-28T22:00:05"], [56721,"0006571597","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [56722,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",980.17,"2026-06-28T22:00:05"], [56723,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323267","EMILY ROSE ",445.53,"2026-06-28T22:00:05"], [56724,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258066","SHIRLEY PATTERSON ",787.94,"2026-06-28T22:00:05"], [56725,"APV6562553","2023-02-28T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",178075.1,"2026-06-28T22:00:05"], [56726,"0006577868","2023-03-24T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56727,"APV6545220","2023-01-13T00:00:00",2023,3,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",493.97,"2026-06-28T22:00:05"], [56728,"HCM6577720","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [56729,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252859","TONIA CARROLL ",267.32,"2026-06-28T22:00:05"], [56730,"APV6564236","2023-03-02T00:00:00",2023,3,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",246.75,"2026-06-28T22:00:05"], [56731,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",14.0,"2026-06-28T22:00:05"], [56732,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",100.6,"2026-06-28T22:00:05"], [56733,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",33583.15,"2026-06-28T22:00:05"], [56734,"0006527280","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",263.61,"2026-06-28T22:00:05"], [56735,"0006573184","2023-03-17T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61689.78,"2026-06-28T22:00:05"], [56736,"0006554940","2023-02-15T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56737,"EXV6542212","2023-01-20T00:00:00",2023,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",302.86,"2026-06-28T22:00:05"], [56738,"HCM6577720","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",82.05,"2026-06-28T22:00:05"], [56739,"EXV6532707","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [56740,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064823","RUSH COUNTY ",90.32,"2026-06-28T22:00:05"], [56741,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338305","CLYDE ROY THOMPSON ",1006.04,"2026-06-28T22:00:05"], [56742,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278407","TRACY JACOBS ",201.21,"2026-06-28T22:00:05"], [56743,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336699","STEPHANIE WILSON ",222.77,"2026-06-28T22:00:05"], [56744,"0006564031","2023-03-01T00:00:00",2023,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3399.33,"2026-06-28T22:00:05"], [56745,"0006527316","2023-01-08T00:00:00",2023,3,659216,"Mainframe CICS",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16583.41,"2026-06-28T22:00:05"], [56746,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243597","KIM AND MARK METTLER ",1064.5,"2026-06-28T22:00:05"], [56747,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239616","JOSEPH HART ",404.21,"2026-06-28T22:00:05"], [56748,"0006548166","2023-02-04T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56749,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",201.21,"2026-06-28T22:00:05"], [56750,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",27857.75,"2026-06-28T22:00:05"], [56751,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [56752,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",127.1,"2026-06-28T22:00:05"], [56753,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [56754,"0006549131","2023-02-07T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-942.14,"2026-06-28T22:00:05"], [56755,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",628.0,"2026-06-28T22:00:05"], [56756,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330904","JEANETTE GLOY ",334.14,"2026-06-28T22:00:05"], [56757,"0006562034","2023-02-28T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56758,"APV6541276","2023-01-24T00:00:00",2023,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",100.0,"2026-06-28T22:00:05"], [56759,"EXV6574827","2023-03-07T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",62.4,"2026-06-28T22:00:05"], [56760,"APV6564366","2023-03-02T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",21049.79,"2026-06-28T22:00:05"], [56761,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391977","WILLIAM ADAMS ",342.05,"2026-06-28T22:00:05"], [56762,"APV6532394","2023-01-04T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",19708.52,"2026-06-28T22:00:05"], [56763,"0006567479","2023-03-08T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-93.63,"2026-06-28T22:00:05"], [56764,"APV6567629","2023-03-08T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",137.5,"2026-06-28T22:00:05"], [56765,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240064","TODD HINKEL ",576.69,"2026-06-28T22:00:05"], [56766,"0006568332","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",585.59,"2026-06-28T22:00:05"], [56767,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381408","JESSICA ANN SMITH ",819.21,"2026-06-28T22:00:05"], [56768,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370521","TERRY ASTLEFORD ",37.58,"2026-06-28T22:00:05"], [56769,"HCM6527422","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.84,"2026-06-28T22:00:05"], [56770,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365934","RICARDO JNBAPTISTE ",221.33,"2026-06-28T22:00:05"], [56771,"APV6554372","2023-02-14T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",294.63,"2026-06-28T22:00:05"], [56772,"0006653247","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",351.4,"2026-06-28T22:00:05"], [56773,"APV6570748","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56865,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [56866,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404683","RAQUEL ERVIN ",1400.41,"2026-06-28T22:00:05"], [56867,"0006531289","2023-01-06T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",571906.42,"2026-06-28T22:00:05"], [56868,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377279","BARBARA EDWARDS ",422.54,"2026-06-28T22:00:05"], [56869,"APV6568574","2023-03-09T00:00:00",2023,3,580145,"Dir Supp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",32.94,"2026-06-28T22:00:05"], [56875,"APV6530866","2023-01-04T00:00:00",2023,3,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",100.0,"2026-06-28T22:00:05"], [56876,"APV6549485","2023-02-07T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",22.38,"2026-06-28T22:00:05"], [56877,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385991","JULIE EAGAN ",1327.97,"2026-06-28T22:00:05"], [56878,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-06-28T22:00:05"], [56879,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",5658.5,"2026-06-28T22:00:05"], [56880,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357529","LADONNA AYRES ",382.3,"2026-06-28T22:00:05"], [56881,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",17132.88,"2026-06-28T22:00:05"], [56882,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311068","ZULMA MARTINEZ ",603.62,"2026-06-28T22:00:05"], [56883,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121699","CROWN POINT COMM SCHL TREAS ",8316.77,"2026-06-28T22:00:05"], [56884,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",79.0,"2026-06-28T22:00:05"], [56885,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",61514.51,"2026-06-28T22:00:05"], [56886,"APV6552320","2023-02-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8000.0,"2026-06-28T22:00:05"], [56887,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365602","CHRISTEN WARREN ",442.66,"2026-06-28T22:00:05"], [56888,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [56889,"0006545697","2023-01-31T00:00:00",2023,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",627.67,"2026-06-28T22:00:05"], [56890,"EXV6570640","2023-03-06T00:00:00",2023,3,595110,"InState Travel - 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SPECIAL ED. 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Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000413343","NOWAK PRECISION LLC ",8684.46,"2026-06-28T22:00:05"], [57074,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348576","DARCI BLOOMFIELD ",490.09,"2026-06-28T22:00:05"], [57075,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",628.0,"2026-06-28T22:00:05"], [57076,"APV6575170","2023-03-20T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",75.92,"2026-06-28T22:00:05"], [57077,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",19.0,"2026-06-28T22:00:05"], [57078,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337266","DETRICE PARKER ",291.03,"2026-06-28T22:00:05"], [57079,"APV6554332","2023-02-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",41033.02,"2026-06-28T22:00:05"], [57080,"APV6532419","2023-01-05T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",516.36,"2026-06-28T22:00:05"], [57081,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376292","MARK ANDERSON ",1527.95,"2026-06-28T22:00:05"], [57082,"APV6542794","2023-01-26T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6229.2,"2026-06-28T22:00:05"], [57083,"HCM6560327","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",196.26,"2026-06-28T22:00:05"], [57084,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [57085,"0006561070","2023-02-27T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57086,"0006565736","2023-03-06T00:00:00",2023,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.64,"2026-06-28T22:00:05"], [57087,"APV6563455","2023-03-01T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",119.49,"2026-06-28T22:00:05"], [57088,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377599","JESSICA BELCHER ",301.81,"2026-06-28T22:00:05"], [57089,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372265","KEVIN ORTELL ",538.95,"2026-06-28T22:00:05"], [57090,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",374.0,"2026-06-28T22:00:05"], [57091,"ACC00I0002","2023-03-31T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1557.11,"2026-06-28T22:00:05"], [57092,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343705","APRIL CARTER ",1373.65,"2026-06-28T22:00:05"], [57093,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [57094,"APV6572704","2023-03-16T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408838","KATHALEEN MARIE GARRETT ",298.82,"2026-06-28T22:00:05"], [57095,"0006543148","2023-01-27T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-9094.52,"2026-06-28T22:00:05"], [57096,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352720","MARGARET HODGES ",1167.0,"2026-06-28T22:00:05"], [57097,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",30133.78,"2026-06-28T22:00:05"], [57098,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322766","MICHAEL STEVENS ",60.37,"2026-06-28T22:00:05"], [57099,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309981","WANDA JO SMITHLEY ",776.09,"2026-06-28T22:00:05"], [57100,"EXV6573010","2023-03-07T00:00:00",2023,3,595110,"InState Travel - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-3340.62,"2026-06-28T22:00:05"], [57110,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396677","FRANCES F BURDEN ",1501.61,"2026-06-28T22:00:05"], [57111,"0006534484","2023-01-12T00:00:00",2023,3,518606,"Payroll Life Insurance",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.79,"2026-06-28T22:00:05"], [57112,"0006559445","2023-02-23T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57113,"0006563943","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1710.19,"2026-06-28T22:00:05"], [57114,"APV6550419","2023-02-08T00:00:00",2023,3,533019,"Main - 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Services","Construction","Other","","","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",14820.0,"2026-06-28T22:00:05"], [57279,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273285","CASSANDRA MEHLMAN-RHYS ",914.49,"2026-06-28T22:00:05"], [57280,"HCM6552937","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",204.21,"2026-06-28T22:00:05"], [57281,"HCM6536351","2023-01-10T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-14.18,"2026-06-28T22:00:05"], [57282,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-06-28T22:00:05"], [57283,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",2629.6,"2026-06-28T22:00:05"], [57284,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398700","MARLA N DOYLE ",750.94,"2026-06-28T22:00:05"], [57285,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [57286,"APV6537637","2023-01-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076858","HUMAN SERVICES INC ",27149.05,"2026-06-28T22:00:05"], [57287,"EXV6627878","2023-03-23T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.82,"2026-06-28T22:00:05"], [57288,"0006568948","2023-03-10T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57289,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",5976.06,"2026-06-28T22:00:05"], [57290,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [57291,"APV6561293","2023-02-27T00:00:00",2023,3,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000053199","MENARD INC ",460.74,"2026-06-28T22:00:05"], [57292,"APV6575930","2023-03-22T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","","","0000115053","INTERNAL REVENUE SERVICE ",31810.2,"2026-06-28T22:00:05"], [57293,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [57294,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193632","ST MARY'S SCHOOL ",1807.02,"2026-06-28T22:00:05"], [57295,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055554","FLOYD COUNTY ",46307.32,"2026-06-28T22:00:05"], [57296,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353249","STEVEN LAMBRIGHT ",155.94,"2026-06-28T22:00:05"], [57297,"0006565521","2023-03-01T00:00:00",2023,3,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [57298,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315782","AMY RECKER ",111.39,"2026-06-28T22:00:05"], [57299,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354511","KARLA JACKSON ",445.53,"2026-06-28T22:00:05"], [57300,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",3250.0,"2026-06-28T22:00:05"], [57301,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Ledger Entry",0.0,"2026-06-28T22:00:05"], [57306,"0006530579","2023-01-05T00:00:00",2023,3,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1430.24,"2026-06-28T22:00:05"], [57307,"APV6554084","2023-02-14T00:00:00",2023,3,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",10789.68,"2026-06-28T22:00:05"], [57308,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131655","MELISSA BEST ",517.39,"2026-06-28T22:00:05"], [57309,"0006544944","2023-01-31T00:00:00",2023,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",325223.8,"2026-06-28T22:00:05"], [57310,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338714","NICOLE BALLIETT ",804.83,"2026-06-28T22:00:05"], [57311,"APV6563299","2023-03-01T00:00:00",2023,3,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Other","","","0000050406","INDIANA CONTINUING LEGAL EDUCATION FORUM ",77.49,"2026-06-28T22:00:05"], [57312,"HCM6536496","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1385.38,"2026-06-28T22:00:05"], [57313,"0006564031","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.27,"2026-06-28T22:00:05"], [57314,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356030","ROSS ANTHROP ",344.93,"2026-06-28T22:00:05"], [57315,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261137","KAYME L WHETZEL ",417.68,"2026-06-28T22:00:05"], [57316,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",15000.0,"2026-06-28T22:00:05"], [57317,"APV6571061","2023-03-14T00:00:00",2023,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",719.0,"2026-06-28T22:00:05"], [57318,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340705","ROBIN STOUT ",408.05,"2026-06-28T22:00:05"], [57319,"0006540847","2023-01-24T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57320,"0006564031","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16430.11,"2026-06-28T22:00:05"], [57321,"APV6575226","2023-03-21T00:00:00",2023,3,547136,"SpOp - Laundry - 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[57325,"APV6545304","2023-01-31T00:00:00",2023,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000413652","NEW SALEM LIONS CLUB INC ",9200.0,"2026-06-28T22:00:05"], [57326,"HCM6543993","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",364.07,"2026-06-28T22:00:05"], [57327,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398909","CRYSTAL THOMPSON ",1343.93,"2026-06-28T22:00:05"], [57328,"HCM6544036","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10820.15,"2026-06-28T22:00:05"], [57329,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE 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INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [57333,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [57334,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404956","ALYSE C DEUTSCH ",447.33,"2026-06-28T22:00:05"], [57335,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [57336,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",28400.0,"2026-06-28T22:00:05"], [57337,"0006565521","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.68,"2026-06-28T22:00:05"], [57338,"APV6557616","2023-02-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",4929.54,"2026-06-28T22:00:05"], [57339,"0006572366","2023-03-16T00:00:00",2023,3,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57340,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238259","JANITTA HAIRSTON ",503.02,"2026-06-28T22:00:05"], [57341,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",4089.2,"2026-06-28T22:00:05"], [57342,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",3851.04,"2026-06-28T22:00:05"], [57343,"APV6547644","2023-02-03T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",67.15,"2026-06-28T22:00:05"], [57344,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-06-28T22:00:05"], [57345,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",66437.28,"2026-06-28T22:00:05"], [57346,"APV6532508","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000096009","WESTFIELD, CITY OF ",65916.48,"2026-06-28T22:00:05"], [57347,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194310","TRI-COUNTY SCHL CORP TREASURER ",9960.24,"2026-06-28T22:00:05"], [57348,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286203","MICHELLE HORTON ",840.94,"2026-06-28T22:00:05"], [57349,"APV6539116","2023-01-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",7160.28,"2026-06-28T22:00:05"], [57350,"HCM6543970","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.66,"2026-06-28T22:00:05"], [57351,"0006658720","2023-03-31T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7519.5,"2026-06-28T22:00:05"], [57352,"HCM6543965","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",467.28,"2026-06-28T22:00:05"], [57353,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289969","LUCAS PRIFOGLE ",402.41,"2026-06-28T22:00:05"], [57354,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228960","THERESA J ROACH ",409.6,"2026-06-28T22:00:05"], [57355,"0006537430","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",201.28,"2026-06-28T22:00:05"], [57356,"0006543172","2023-01-27T00:00:00",2023,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - 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WARREN TWP TREASURER ",189349.03,"2026-06-28T22:00:05"], [57370,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",157748.41,"2026-06-28T22:00:05"], [57371,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. 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NORMAN ",161.85,"2026-06-28T22:00:05"], [57385,"APV6530778","2023-01-05T00:00:00",2023,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",7748.1,"2026-06-28T22:00:05"], [57386,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [57387,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121578","VINCENNES UNIVERSITY ",8599.87,"2026-06-28T22:00:05"], [57388,"0006543936","2023-01-30T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-4395.01,"2026-06-28T22:00:05"], [57389,"APV6563455","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",476.21,"2026-06-28T22:00:05"], [57390,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - 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Household Packing",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.77,"2026-06-28T22:00:05"], [57419,"APV6577042","2023-03-23T00:00:00",2023,3,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-06-28T22:00:05"], [57420,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193779","GREENCASTLE COMM SCHOOL TREAS ",54080.29,"2026-06-28T22:00:05"], [57421,"APV6577046","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",4989.0,"2026-06-28T22:00:05"], [57422,"APV6657078","2023-03-29T00:00:00",2023,3,547121,"SpOp - Household Bathrm",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",43.32,"2026-06-28T22:00:05"], [57423,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [57424,"EXV6542229","2023-01-17T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",106.51,"2026-06-28T22:00:05"], [57425,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330983","DEMOND JEFFERSON ",289.6,"2026-06-28T22:00:05"], [57426,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",28000.0,"2026-06-28T22:00:05"], [57427,"HCM6560346","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",332344.57,"2026-06-28T22:00:05"], [57428,"0006545760","2023-02-01T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57429,"0006572366","2023-03-16T00:00:00",2023,3,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57430,"APV6531674","2023-01-06T00:00:00",2023,3,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",450.0,"2026-06-28T22:00:05"], [57431,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",50375.75,"2026-06-28T22:00:05"], [57432,"0006549260","2023-02-07T00:00:00",2023,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57433,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",929.16,"2026-06-28T22:00:05"], [57434,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",812578.3,"2026-06-28T22:00:05"], [57435,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357929","TAJA DANYELLE ROBINSON ",334.15,"2026-06-28T22:00:05"], [57436,"APV6558302","2023-02-21T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000398639","ALEJANDRA ROMAN ",117.65,"2026-06-28T22:00:05"], [57437,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",84.0,"2026-06-28T22:00:05"], [57438,"0006536265","2023-01-16T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.99,"2026-06-28T22:00:05"], [57439,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [57440,"APV6559817","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",6350.65,"2026-06-28T22:00:05"], [57441,"APV6558961","2023-02-22T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",18908.44,"2026-06-28T22:00:05"], [57442,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075497","PERFECT CIRCLE CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [57443,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271530","MICHELLE BLACK ",301.81,"2026-06-28T22:00:05"], [57444,"0006543164","2023-01-27T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.62,"2026-06-28T22:00:05"], [57445,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",6725.0,"2026-06-28T22:00:05"], [57446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336108","MARGIE MILLER ",140.84,"2026-06-28T22:00:05"], [57447,"HCM6544032","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",875.02,"2026-06-28T22:00:05"], [57448,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375530","RONNIE GANN ",400.98,"2026-06-28T22:00:05"], [57449,"EXV6554645","2023-02-13T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",83.5,"2026-06-28T22:00:05"], [57450,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [57451,"0006546544","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.78,"2026-06-28T22:00:05"], [57452,"APV6541283","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050020","CITY OF INDIANAPOLIS ",101108.31,"2026-06-28T22:00:05"], [57453,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370189","JAYNE VICKRY ",603.62,"2026-06-28T22:00:05"], [57454,"APV6565119","2023-03-03T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",2070.81,"2026-06-28T22:00:05"], [57455,"APV6627621","2023-03-27T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404579","RUBY J MOISTNER ",154.89,"2026-06-28T22:00:05"], [57456,"0006528766","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",135.77,"2026-06-28T22:00:05"], [57457,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [57458,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121340","BROWNSBURG COMM SCHL TREASURER ",3135.0,"2026-06-28T22:00:05"], [57459,"APV6541283","2023-01-23T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000060453","CITY OF FRANKFORT ",200.0,"2026-06-28T22:00:05"], [57460,"HCM6569971","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",231.95,"2026-06-28T22:00:05"], [57461,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301509","FLOYD TAYLOR ",442.16,"2026-06-28T22:00:05"], [57462,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [57463,"HCM6569991","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.46,"2026-06-28T22:00:05"], [57464,"HCM6569948","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",609.26,"2026-06-28T22:00:05"], [57465,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",60.13,"2026-06-28T22:00:05"], [57466,"APV6540343","2023-01-23T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1372.49,"2026-06-28T22:00:05"], [57467,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",13069.01,"2026-06-28T22:00:05"], [57468,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078268","FAMILY HORIZONS CREDIT UNION ",18.81,"2026-06-28T22:00:05"], [57469,"APV6564236","2023-03-02T00:00:00",2023,3,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",430.7,"2026-06-28T22:00:05"], [57470,"HCM6544037","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",26324.93,"2026-06-28T22:00:05"], [57471,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317954","ALONZO DAVIS ",60.36,"2026-06-28T22:00:05"], [57472,"ARD6537878","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-595.95,"2026-06-28T22:00:05"], [57473,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284588","JACQUELINE COLLIER ",603.62,"2026-06-28T22:00:05"], [57474,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324920","ERICKA LEE ",178.22,"2026-06-28T22:00:05"], [57475,"0006560266","2023-02-24T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-1687.86,"2026-06-28T22:00:05"], [57476,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368807","BARBARA ANN BAGLEY ",301.81,"2026-06-28T22:00:05"], [57477,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",43745.51,"2026-06-28T22:00:05"], [57478,"APV6545823","2023-02-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. ",54900.85,"2026-06-28T22:00:05"], [57479,"APV6530778","2023-01-05T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",1202.79,"2026-06-28T22:00:05"], [57480,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294284","JOHN MOISTNER ",272.71,"2026-06-28T22:00:05"], [57481,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [57482,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",76664.97,"2026-06-28T22:00:05"], [57483,"APV6536651","2023-01-17T00:00:00",2023,3,573100,"Grants - 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Payments","Support Payments","Other","","","0000323444","JESSICA DEVINNEY ",720.75,"2026-06-28T22:00:05"], [57647,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290801","APRIL BARKLEY ",875.25,"2026-06-28T22:00:05"], [57648,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370252","JOHN HEARE ",560.5,"2026-06-28T22:00:05"], [57649,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334689","MARION PARKS ",560.51,"2026-06-28T22:00:05"], [57650,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",150.9,"2026-06-28T22:00:05"], [57651,"HCM6536499","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",19.76,"2026-06-28T22:00:05"], [57652,"APV6563504","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",36962.96,"2026-06-28T22:00:05"], [57653,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384157","TERI ZMIERSKI ",281.69,"2026-06-28T22:00:05"], [57654,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch 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",24390.23,"2026-06-28T22:00:05"], [57658,"0006574142","2023-03-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-116713.68,"2026-06-28T22:00:05"], [57659,"APV6574459","2023-03-20T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",941.85,"2026-06-28T22:00:05"], [57660,"APV6557301","2023-02-20T00:00:00",2023,3,574200,"Grants - Disaster Assistance",32,"Criminal Justice Institute","Grants","Emergency Preparedness","Other","","","0000056764","HUNTINGTON COUNTY ",6021.02,"2026-06-28T22:00:05"], [57661,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377223","TRACEY HERRON ",497.99,"2026-06-28T22:00:05"], [57662,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000260756","BOYS AND GIRLS CLUB OF INDPLS ",23382.43,"2026-06-28T22:00:05"], [57663,"0006557270","2023-02-20T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",35.03,"2026-06-28T22:00:05"], [57664,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306958","AMBER MCKINLEY ",800.66,"2026-06-28T22:00:05"], [57665,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",510.06,"2026-06-28T22:00:05"], [57666,"APV6553420","2023-02-13T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",16.05,"2026-06-28T22:00:05"], [57667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317206","JENNIFER WALSH ",107.79,"2026-06-28T22:00:05"], [57668,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",28454.77,"2026-06-28T22:00:05"], [57669,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401401","JORGE MENDEZ ",957.89,"2026-06-28T22:00:05"], [57670,"HCM6552899","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.06,"2026-06-28T22:00:05"], [57671,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283304","JAMES BROWN ",1131.8,"2026-06-28T22:00:05"], [57672,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273423","TERRY JOHNSON ",1191.79,"2026-06-28T22:00:05"], [57673,"0006557205","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57674,"HCM6536496","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",114.27,"2026-06-28T22:00:05"], [57675,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-06-28T22:00:05"], [57676,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335782","EDWARD TROVER ",603.63,"2026-06-28T22:00:05"], [57677,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13299.54,"2026-06-28T22:00:05"], [57678,"APV6529132","2023-01-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",16453.75,"2026-06-28T22:00:05"], [57679,"APV6571137","2023-03-14T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271802","FRANCES WEST ",222.76,"2026-06-28T22:00:05"], [57680,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297610","ROSE NEWLAND ",260.85,"2026-06-28T22:00:05"], [57681,"0006573385","2023-03-17T00:00:00",2023,3,546007,"Off-Specialty Paper",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57682,"APV6566761","2023-03-07T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000086567","NATIONAL ALLIANCE PESERVATION COMMISSION ",1740.0,"2026-06-28T22:00:05"], [57683,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-06-28T22:00:05"], [57684,"APV6531359","2023-01-06T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",15000.0,"2026-06-28T22:00:05"], [57685,"APV6529793","2023-01-04T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Other","","","0000378573","TERESA BOWLING ",30.0,"2026-06-28T22:00:05"], [57686,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [57687,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332021","JUANITA SHIPLEY ",808.42,"2026-06-28T22:00:05"], [57688,"APV6569314","2023-03-10T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-06-28T22:00:05"], [57689,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194167","SAINT PATRICK SCHOOL ",14221.21,"2026-06-28T22:00:05"], [57690,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295636","KATHRYN SPARKS ",445.53,"2026-06-28T22:00:05"], [57691,"APV6566861","2023-03-07T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000377251","BRING CHANGE 2 MIND ",19666.67,"2026-06-28T22:00:05"], [57692,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306613","SHELBY QUARTERMAN ",111.39,"2026-06-28T22:00:05"], [57693,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369791","RYAN YODER ",301.81,"2026-06-28T22:00:05"], [57694,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000203156","MERRILLVILLE FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [57695,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312063","KIMBERLY LEAP ",991.25,"2026-06-28T22:00:05"], [57696,"0006575648","2023-03-22T00:00:00",2023,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",225.3,"2026-06-28T22:00:05"], [57697,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [57698,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",7162.43,"2026-06-28T22:00:05"], [57699,"0006595090","2023-03-27T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",159.14,"2026-06-28T22:00:05"], [57700,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253719","KIMBERLY GAYLE STACKHOUSE ",404.21,"2026-06-28T22:00:05"], [57701,"HCM6544033","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.01,"2026-06-28T22:00:05"], [57702,"0006551022","2023-02-09T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57703,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358983","DEBORAH KING ",1121.02,"2026-06-28T22:00:05"], [57704,"0006535369","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",415.73,"2026-06-28T22:00:05"], [57705,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-06-28T22:00:05"], [57706,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194262","RICHMOND COMM SCHL TREASURER ",347305.68,"2026-06-28T22:00:05"], [57707,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332895","AMANDA MADISON ",517.39,"2026-06-28T22:00:05"], [57708,"HCM6577720","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",95.76,"2026-06-28T22:00:05"], [57709,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241822","LIBERTY BELL ",404.21,"2026-06-28T22:00:05"], [57710,"0006540893","2023-01-24T00:00:00",2023,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",53.17,"2026-06-28T22:00:05"], [57711,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120877","FRANKFORT COMM SCHL TREASURER ",14.0,"2026-06-28T22:00:05"], [57712,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169357","KYNDRA REID ",417.69,"2026-06-28T22:00:05"], [57713,"APV6553440","2023-02-07T00:00:00",2023,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",54.0,"2026-06-28T22:00:05"], [57714,"APV6556761","2023-02-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",250.0,"2026-06-28T22:00:05"], [57715,"APV6549730","2023-02-06T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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HUDKINS ",1141.01,"2026-06-28T22:00:05"], [57720,"0006572366","2023-03-16T00:00:00",2023,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57721,"APV6553335","2023-02-13T00:00:00",2023,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000349844","JAMES SHANLEY ",240.0,"2026-06-28T22:00:05"], [57722,"0006564031","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.6,"2026-06-28T22:00:05"], [57723,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346958","EMILY TOWNER ",1056.34,"2026-06-28T22:00:05"], [57724,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-06-28T22:00:05"], [57725,"HCM6553034","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1885.05,"2026-06-28T22:00:05"], [57726,"APV6535689","2023-01-13T00:00:00",2023,3,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",74.01,"2026-06-28T22:00:05"], [57727,"0006553032","2023-02-08T00:00:00",2023,3,652130,"Telephone - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.05,"2026-06-28T22:00:05"], [57732,"0006574125","2023-03-20T00:00:00",2023,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1482.0,"2026-06-28T22:00:05"], [57733,"HCM6552977","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [57734,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339051","MATTHEW SPENCER ",1896.89,"2026-06-28T22:00:05"], [57735,"APV6563443","2023-03-01T00:00:00",2023,3,541010,"Mot Veh Ex - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",33136.0,"2026-06-28T22:00:05"], [57741,"HCM6552924","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.2,"2026-06-28T22:00:05"], [57742,"0006537268","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.61,"2026-06-28T22:00:05"], [57743,"APV6557498","2023-02-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",21867.13,"2026-06-28T22:00:05"], [57744,"APV6545196","2023-01-31T00:00:00",2023,3,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",0.0,"2026-06-28T22:00:05"], [57745,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316933","CAROLYN MITCHELL ",66.83,"2026-06-28T22:00:05"], [57746,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",54107.03,"2026-06-28T22:00:05"], [57747,"0006536522","2023-01-17T00:00:00",2023,3,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396577","LINDSAY FREY ",1317.43,"2026-06-28T22:00:05"], [57753,"APV6546071","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",142.46,"2026-06-28T22:00:05"], [57754,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",212.0,"2026-06-28T22:00:05"], [57755,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [57756,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379871","DAPHNE STURGILL ",201.2,"2026-06-28T22:00:05"], [57757,"EXV6551705","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",221.48,"2026-06-28T22:00:05"], [57758,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",107587.14,"2026-06-28T22:00:05"], [57759,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-06-28T22:00:05"], [57760,"APV6556106","2023-02-16T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056586","CITY OF RICHMOND INDIANA ",22123.32,"2026-06-28T22:00:05"], [57761,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385321","TANNER BLAKE WILLIAMS ",594.97,"2026-06-28T22:00:05"], [57762,"HCM6527417","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.98,"2026-06-28T22:00:05"], [57763,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306856","BERNICE WILLIAMS ",267.32,"2026-06-28T22:00:05"], [57764,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [57765,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064261","ELIZABETH ROHL ",267.32,"2026-06-28T22:00:05"], [57766,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247102","DARRELL D MARTIN ",1284.47,"2026-06-28T22:00:05"], [57767,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",684.11,"2026-06-28T22:00:05"], [57768,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285977","AMY RANDOLPH ",388.04,"2026-06-28T22:00:05"], [57769,"EXV6550817","2023-02-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [57770,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",357030.01,"2026-06-28T22:00:05"], [57771,"0006557901","2023-02-01T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",298.44,"2026-06-28T22:00:05"], [57772,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397667","ROY BATTS ",653.82,"2026-06-28T22:00:05"], [57773,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121464","LUTHERAN EDUCATION ASSOCIATION ",3638.88,"2026-06-28T22:00:05"], [57774,"APV6657995","2023-03-30T00:00:00",2023,3,595120,"InState Travel - 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KING ",1009.19,"2026-06-28T22:00:05"], [57797,"APV6539387","2023-01-20T00:00:00",2023,3,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",87.8,"2026-06-28T22:00:05"], [57798,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000366925","REMINGTON WOLFF ",91.34,"2026-06-28T22:00:05"], [57799,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",189651.41,"2026-06-28T22:00:05"], [57800,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [57801,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-06-28T22:00:05"], [57802,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",278.46,"2026-06-28T22:00:05"], [57803,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351291","EVIE BLACKBURN ",476.06,"2026-06-28T22:00:05"], [57804,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312459","THIMATHY ROUISE ",351.3,"2026-06-28T22:00:05"], [57805,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000228097","CARLIN ELCTRIC LLC ",9825.0,"2026-06-28T22:00:05"], [57929,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [57930,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396667","JASON BODE ",238.03,"2026-06-28T22:00:05"], [57931,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",215.58,"2026-06-28T22:00:05"], [57932,"0006537297","2023-01-18T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3166345.57,"2026-06-28T22:00:05"], [57933,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243706","CHRISTA MCCLURE ",222.77,"2026-06-28T22:00:05"], [57934,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",153.93,"2026-06-28T22:00:05"], [57935,"0006565521","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.18,"2026-06-28T22:00:05"], [57936,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. 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SHAKAMAK TREASURER ",11533.43,"2026-06-28T22:00:05"], [58024,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347613","DAWN BOWERS ",1336.59,"2026-06-28T22:00:05"], [58025,"APV6548603","2023-02-03T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",14306.64,"2026-06-28T22:00:05"], [58026,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243754","EARLIE M HUNTER ",1044.33,"2026-06-28T22:00:05"], [58027,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-06-28T22:00:05"], [58028,"0006564031","2023-03-01T00:00:00",2023,3,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",966.24,"2026-06-28T22:00:05"], [58029,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",26274.41,"2026-06-28T22:00:05"], [58030,"APV6551391","2023-02-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",17613.62,"2026-06-28T22:00:05"], [58031,"APV6575260","2023-03-21T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382287","MATTHEW GRAHAM ",131.61,"2026-06-28T22:00:05"], [58032,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329440","MICHELLE KELLEY ",107.79,"2026-06-28T22:00:05"], [58033,"EXV6573895","2023-03-15T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",127.53,"2026-06-28T22:00:05"], [58034,"0006559445","2023-02-23T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58035,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242427","KATRINA D LOAR ",405.57,"2026-06-28T22:00:05"], [58036,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071743","JOSEPH POST ",349.52,"2026-06-28T22:00:05"], [58037,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[58041,"APV6547644","2023-02-03T00:00:00",2023,3,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",45.02,"2026-06-28T22:00:05"], [58042,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",5101.86,"2026-06-28T22:00:05"], [58043,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-06-28T22:00:05"], [58044,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child 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PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [58057,"APV6575170","2023-03-20T00:00:00",2023,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",635.0,"2026-06-28T22:00:05"], [58058,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",92.0,"2026-06-28T22:00:05"], [58059,"APV6542740","2023-01-26T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT INC ",17702.28,"2026-06-28T22:00:05"], [58060,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[58069,"APV6572704","2023-03-16T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",16326.71,"2026-06-28T22:00:05"], [58070,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",14305.7,"2026-06-28T22:00:05"], [58071,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4308.02,"2026-06-28T22:00:05"], [58072,"APV6528853","2023-01-03T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",651817.15,"2026-06-28T22:00:05"], 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [58077,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3088.83,"2026-06-28T22:00:05"], [58078,"APV6566732","2023-03-07T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000060322","NORTHWESTERN INDIANA TELEPHONE ",162.63,"2026-06-28T22:00:05"], [58079,"0006569009","2023-03-10T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-2.18,"2026-06-28T22:00:05"], 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Security Biowatch Program"," ","General Ledger Entry",46.77,"2026-06-28T22:00:05"], [58096,"APV6627490","2023-03-27T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000087457","CIRCLE R MECHANICAL INC ",3417.12,"2026-06-28T22:00:05"], [58097,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [58098,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149403","ERIC WILCOX ",1355.35,"2026-06-28T22:00:05"], [58099,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [58111,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387374","SHAMIKA SMITH ",434.41,"2026-06-28T22:00:05"], [58112,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352534","TAMARA MIDDLETON ",200.49,"2026-06-28T22:00:05"], [58113,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",36.0,"2026-06-28T22:00:05"], [58114,"APV6574474","2023-03-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous 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Services","Social Service Payments","Support Payments","Other","","","0000329995","KAREN HUNTER ",1293.48,"2026-06-28T22:00:05"], [58123,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [58124,"APV6548534","2023-02-03T00:00:00",2023,3,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000343771","FEDRESULTS INC ",177400.74,"2026-06-28T22:00:05"], [58125,"HCM6577649","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.11,"2026-06-28T22:00:05"], [58126,"APV6530884","2023-01-05T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",8831.94,"2026-06-28T22:00:05"], [58127,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312051","TRACI BEST ",633.16,"2026-06-28T22:00:05"], [58128,"APV6570134","2023-03-13T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2.17,"2026-06-28T22:00:05"], [58129,"APV6533230","2023-01-03T00:00:00",2023,3,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and 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[58137,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",215.58,"2026-06-28T22:00:05"], [58138,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340733","CHASITY STALEY ",221.33,"2026-06-28T22:00:05"], [58139,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",563.19,"2026-06-28T22:00:05"], [58140,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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[58145,"EXV6658482","2023-03-24T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",116.21,"2026-06-28T22:00:05"], [58146,"0006576786","2023-03-23T00:00:00",2023,3,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [58147,"APV6574479","2023-03-20T00:00:00",2023,3,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",356.32,"2026-06-28T22:00:05"], [58148,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[58152,"0006574284","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58153,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347074","NANCI EMEL ",1034.78,"2026-06-28T22:00:05"], [58154,"APV6565956","2023-03-06T00:00:00",2023,3,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052807","JAMES D SHERRILL ",54.71,"2026-06-28T22:00:05"], [58155,"0006565521","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [58156,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400547","SHERRY LYNN ESTES ",234.98,"2026-06-28T22:00:05"], [58157,"0006564031","2023-03-01T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",15.11,"2026-06-28T22:00:05"], [58158,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",2731.92,"2026-06-28T22:00:05"], [58159,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323110","STEPHANIE WILLISON ",247.49,"2026-06-28T22:00:05"], [58160,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",80.0,"2026-06-28T22:00:05"], [58161,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",1875.54,"2026-06-28T22:00:05"], [58162,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317720","SHERRY TURENTINE ",1792.15,"2026-06-28T22:00:05"], [58163,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352886","MARK PETERS ",241.45,"2026-06-28T22:00:05"], [58164,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000395862","SHIPHAPPENS INC ",1418.23,"2026-06-28T22:00:05"], [58165,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [58166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373047","JERRY MOORE ",377.27,"2026-06-28T22:00:05"], [58167,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243307","MARILYN BELKIEWITZ ",86.23,"2026-06-28T22:00:05"], [58168,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",53825.94,"2026-06-28T22:00:05"], [58169,"APV6570305","2023-03-13T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",225,"Labor","Utilities","Telecommunications","Other","","","0000060600","SMITHVILLE TELEPHONE CO INC ",22.94,"2026-06-28T22:00:05"], [58170,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [58171,"APV6535689","2023-01-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",752.8,"2026-06-28T22:00:05"], [58172,"0006540833","2023-01-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58173,"0006572441","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-723.9,"2026-06-28T22:00:05"], [58174,"0006540893","2023-01-24T00:00:00",2023,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",84.71,"2026-06-28T22:00:05"], [58175,"EXV6542196","2023-01-21T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.15,"2026-06-28T22:00:05"], [58176,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000220554","ANN MARIE ACKERSON ",540.75,"2026-06-28T22:00:05"], [58177,"APV6539353","2023-01-20T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000412417","ALISHA ASCHENBRENNER ",0.0,"2026-06-28T22:00:05"], [58178,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [58179,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194186","WABASH CITY SCHOOL TREASURER ",1301.67,"2026-06-28T22:00:05"], [58180,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368241","CHAD HENRY ",445.53,"2026-06-28T22:00:05"], [58181,"EXV6542195","2023-01-20T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.0,"2026-06-28T22:00:05"], [58182,"APV6544146","2023-01-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",12867.4,"2026-06-28T22:00:05"], [58183,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406168","LAURA ROY ",665.28,"2026-06-28T22:00:05"], [58184,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064724","SHELBY COUNTY ",1315.96,"2026-06-28T22:00:05"], [58185,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282752","JOAN KINDLE ",323.37,"2026-06-28T22:00:05"], [58186,"APV6540257","2023-01-23T00:00:00",2023,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10358.48,"2026-06-28T22:00:05"], [58187,"APV6549472","2023-02-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000250568","THE CASIE CENTER, INC ",6975.32,"2026-06-28T22:00:05"], [58188,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339857","HEATH COCKLIN ",543.26,"2026-06-28T22:00:05"], [58189,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",119.0,"2026-06-28T22:00:05"], [58190,"0006538259","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58191,"0006564031","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3737.94,"2026-06-28T22:00:05"], [58192,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",98996.01,"2026-06-28T22:00:05"], [58193,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331465","TAMMY RATCLIFF ",222.77,"2026-06-28T22:00:05"], [58194,"APV6658952","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000310957","HARMONS SERVICES and ELECTRONICS INC ",1758.75,"2026-06-28T22:00:05"], [58195,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319877","BREANA SPORER ",706.03,"2026-06-28T22:00:05"], [58196,"APV6576993","2023-03-23T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1360.0,"2026-06-28T22:00:05"], [58197,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329088","JODY SELNER ",445.53,"2026-06-28T22:00:05"], [58198,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",691.73,"2026-06-28T22:00:05"], [58199,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360996","CYLEA ELIZABETH SARAVIA ",1329.38,"2026-06-28T22:00:05"], [58200,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",5473.32,"2026-06-28T22:00:05"], [58201,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285902","WAYNE COPPOCK ",215.58,"2026-06-28T22:00:05"], [58202,"APV6542040","2023-01-25T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",63385.64,"2026-06-28T22:00:05"], [58203,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",503.02,"2026-06-28T22:00:05"], [58204,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",3064.56,"2026-06-28T22:00:05"], [58205,"HCM6552935","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2445.31,"2026-06-28T22:00:05"], [58206,"0006557226","2023-02-20T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44009.68,"2026-06-28T22:00:05"], [58207,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243003","LATANYA NEELY ",405.56,"2026-06-28T22:00:05"], [58208,"HCM6527481","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",18.74,"2026-06-28T22:00:05"], [58209,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121142","FRANKLIN CTY COMM SCHL TREAS ",44408.24,"2026-06-28T22:00:05"], [58210,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237578","LEONA MCCOY ",540.74,"2026-06-28T22:00:05"], [58211,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",4642.43,"2026-06-28T22:00:05"], [58212,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383692","PHYLLIS GWINN ",804.83,"2026-06-28T22:00:05"], [58213,"HCM6544030","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",34.47,"2026-06-28T22:00:05"], [58214,"HCM6560349","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.46,"2026-06-28T22:00:05"], [58215,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",2450.42,"2026-06-28T22:00:05"], [58216,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327988","TRESA DREW ",222.77,"2026-06-28T22:00:05"], [58217,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343468","TIMOTHY TUCKER ",431.16,"2026-06-28T22:00:05"], [58218,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319039","RAQUEL TURNER ",668.3,"2026-06-28T22:00:05"], [58219,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355558","BOBBI ALBRO ",970.11,"2026-06-28T22:00:05"], [58220,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333565","TORI CURRENT ",704.23,"2026-06-28T22:00:05"], [58221,"HCM6543965","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [58222,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396969","STEPHANIE COY ",150.91,"2026-06-28T22:00:05"], [58223,"0006543212","2023-01-27T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.72,"2026-06-28T22:00:05"], [58224,"0006541681","2023-01-25T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20.12,"2026-06-28T22:00:05"], [58225,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",813.15,"2026-06-28T22:00:05"], [58226,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406168","LAURA ROY ",301.81,"2026-06-28T22:00:05"], [58227,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332705","IVAN WINDELL JR ",323.37,"2026-06-28T22:00:05"], [58228,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249071","LISA TAYLOR ",377.27,"2026-06-28T22:00:05"], [58229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19172.19,"2026-06-28T22:00:05"], [58265,"0006560214","2023-02-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.0,"2026-06-28T22:00:05"], [58266,"APV6554376","2023-02-14T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409823","AMY SACHER ",868.17,"2026-06-28T22:00:05"], [58267,"HCM6552977","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",57.71,"2026-06-28T22:00:05"], [58268,"0006571686","2023-03-14T00:00:00",2023,3,659345,"Labor Charges",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",54.4,"2026-06-28T22:00:05"], [58269,"0006559408","2023-02-23T00:00:00",2023,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1282.8,"2026-06-28T22:00:05"], [58270,"APV6538674","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000356717","BETHANY REDINBO ",-143.5,"2026-06-28T22:00:05"], [58271,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",234.98,"2026-06-28T22:00:05"], [58272,"0006526523","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - 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Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [58309,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369725","CHERYL SCHNEIDER ",107.79,"2026-06-28T22:00:05"], [58310,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",51.0,"2026-06-28T22:00:05"], [58311,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300204","SETH A DYER ",707.5,"2026-06-28T22:00:05"], [58312,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393579","MANDY LYNN FRAIZER ",891.07,"2026-06-28T22:00:05"], [58313,"0006564904","2023-03-01T00:00:00",2023,3,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.65,"2026-06-28T22:00:05"], [58314,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387882","BARBARA HARRIS ",388.04,"2026-06-28T22:00:05"], [58315,"HCM6569993","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1422.4,"2026-06-28T22:00:05"], [58316,"APV6539406","2023-01-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",175001.25,"2026-06-28T22:00:05"], [58317,"HCM6577761","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",172.44,"2026-06-28T22:00:05"], [58318,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221346","UNITY LUTHERAN SCHOOL ",14832.51,"2026-06-28T22:00:05"], [58319,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-06-28T22:00:05"], [58320,"0006561074","2023-03-01T00:00:00",2023,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2307.86,"2026-06-28T22:00:05"], [58321,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387818","DEBRA A MULDOON ",467.8,"2026-06-28T22:00:05"], [58322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255351","KATHERINE LEPAK ",560.5,"2026-06-28T22:00:05"], [58323,"APV6537686","2023-01-18T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405952","KATHLEEN COLLINS ",231.15,"2026-06-28T22:00:05"], [58324,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [58325,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271897","MELODY DIXON ",417.68,"2026-06-28T22:00:05"], [58326,"APV6541283","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000087787","GLENWOOD, TOWN OF ",45797.73,"2026-06-28T22:00:05"], [58327,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129083","LADONNA SIMPSON ",406.01,"2026-06-28T22:00:05"], [58328,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - 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Basic Grants to States","0000096796","BLUE RIVER CAREER PROGRAMS ",1420.62,"2026-06-28T22:00:05"], [58332,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",60517.05,"2026-06-28T22:00:05"], [58333,"APV6568631","2023-03-09T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000413557","ARTHUR W RICE ",400.0,"2026-06-28T22:00:05"], [58334,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368614","KRISTAL PATTON ",503.02,"2026-06-28T22:00:05"], [58335,"APV6554376","2023-02-14T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304961","COURTNEY OLAVARRIA ",469.1,"2026-06-28T22:00:05"], [58336,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",184.0,"2026-06-28T22:00:05"], [58337,"HCM6560353","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.76,"2026-06-28T22:00:05"], [58338,"0006575524","2023-03-22T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.53,"2026-06-28T22:00:05"], [58339,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-06-28T22:00:05"], [58340,"0006565521","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.14,"2026-06-28T22:00:05"], [58341,"APV6575265","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072792","CITY OF ALEXANDRIA ",7068.81,"2026-06-28T22:00:05"], [58342,"HCM6560388","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",43.19,"2026-06-28T22:00:05"], [58343,"APV6540420","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",52916.7,"2026-06-28T22:00:05"], [58344,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",63964.73,"2026-06-28T22:00:05"], [58345,"0006557896","2023-02-21T00:00:00",2023,3,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [58346,"HCM6552897","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",36274.22,"2026-06-28T22:00:05"], [58347,"0006532176","2023-01-08T00:00:00",2023,3,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-2377.04,"2026-06-28T22:00:05"], [58348,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [58349,"HCM6536496","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [58350,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344980","BRITTNEY TIPTON ",321.93,"2026-06-28T22:00:05"], [58351,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320761","HARRY BOWMAN ",323.37,"2026-06-28T22:00:05"], [58352,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [58353,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [58354,"HCM6569925","2023-03-15T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",167.87,"2026-06-28T22:00:05"], [58355,"APV6540117","2023-01-23T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000403125","SAMUEL M ADAMS ",100.0,"2026-06-28T22:00:05"], [58356,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339199","MARY LARRY ",215.58,"2026-06-28T22:00:05"], [58357,"0006565521","2023-03-01T00:00:00",2023,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [58358,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",116755.43,"2026-06-28T22:00:05"], [58359,"0006562014","2023-02-28T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58360,"APV6575226","2023-03-21T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",14047.03,"2026-06-28T22:00:05"], [58361,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396899","JUSTIN SMITH ",556.91,"2026-06-28T22:00:05"], [58362,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355304","TERESA SMITH ",150.9,"2026-06-28T22:00:05"], [58363,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [58364,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-06-28T22:00:05"], [58365,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338716","ANDREA SHARP ",60.36,"2026-06-28T22:00:05"], [58366,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [58367,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",7500.25,"2026-06-28T22:00:05"], [58368,"HCM6552916","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",92.28,"2026-06-28T22:00:05"], [58369,"APV6559476","2023-02-23T00:00:00",2023,3,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17144.0,"2026-06-28T22:00:05"], [58519,"0006659604","2023-03-31T00:00:00",2023,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1096.52,"2026-06-28T22:00:05"], [58520,"0006537430","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [58521,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348789","JENESSA JACO ",323.37,"2026-06-28T22:00:05"], [58522,"0006569876","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1005.87,"2026-06-28T22:00:05"], [58523,"0006561074","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",146.82,"2026-06-28T22:00:05"], [58543,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295546","STEPHANIE ROZINSKI ",1246.88,"2026-06-28T22:00:05"], [58544,"0006565521","2023-03-01T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [58545,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321870","NICHOLAS GENTRY ",603.63,"2026-06-28T22:00:05"], [58546,"HCM6577720","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",529.39,"2026-06-28T22:00:05"], [58547,"APV6555388","2023-02-15T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",20.95,"2026-06-28T22:00:05"], [58548,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351333","TRACI BREETZ ",344.93,"2026-06-28T22:00:05"], [58549,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-06-28T22:00:05"], [58550,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275387","ELIZABETH SCHEIWE ",334.15,"2026-06-28T22:00:05"], [58551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294862","CURTIS TYRA ",237.14,"2026-06-28T22:00:05"], [58552,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337009","AMBER MOREL KIDNEY ",241.45,"2026-06-28T22:00:05"], [58553,"0006539971","2023-01-22T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",549.06,"2026-06-28T22:00:05"], [58554,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",1102.09,"2026-06-28T22:00:05"], [58555,"0006531273","2023-01-06T00:00:00",2023,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58556,"0006537275","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",644.91,"2026-06-28T22:00:05"], [58557,"0006654488","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",783.09,"2026-06-28T22:00:05"], [58558,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091229","CANCER HEALTH TREATMENTS CTRS ",14.0,"2026-06-28T22:00:05"], [58559,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323637","JENNIFER TICHENOR ",194.03,"2026-06-28T22:00:05"], [58560,"EXV6553784","2023-02-13T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.15,"2026-06-28T22:00:05"], [58561,"APV6530865","2023-01-05T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083313","ORANGE COUNTY SOIL/WATER CONS ",9008.37,"2026-06-28T22:00:05"], [58562,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383189","JEFFREY THOMBLESON ",1496.59,"2026-06-28T22:00:05"], [58563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371804","JANE LEWIS ",402.42,"2026-06-28T22:00:05"], [58564,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24.33,"2026-06-28T22:00:05"], [58565,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",1560.77,"2026-06-28T22:00:05"], [58566,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324496","TAMMY WEST ",215.58,"2026-06-28T22:00:05"], [58567,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346594","CORTNEY TREXLER ",1158.39,"2026-06-28T22:00:05"], [58568,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345375","WILLIAM WOOL ",556.91,"2026-06-28T22:00:05"], [58569,"0006565521","2023-03-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [58570,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",1531.51,"2026-06-28T22:00:05"], [58571,"HCM6527470","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23.49,"2026-06-28T22:00:05"], [58572,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371512","MARK NEWPORT ",334.15,"2026-06-28T22:00:05"], [58573,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357223","APRIL MASON ",150.91,"2026-06-28T22:00:05"], [58574,"APV6543510","2023-01-27T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1108.97,"2026-06-28T22:00:05"], [58581,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [58582,"APV6627575","2023-03-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",16666.69,"2026-06-28T22:00:05"], [58583,"0006527311","2023-01-08T00:00:00",2023,3,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",211.8,"2026-06-28T22:00:05"], [58584,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353030","DANNY CHARLES ",560.51,"2026-06-28T22:00:05"], [58585,"APH6552661","2023-02-13T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1100.0,"2026-06-28T22:00:05"], [58586,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245178","CHRISTOPHER ALLEN BEATTY ",704.23,"2026-06-28T22:00:05"], [58587,"APV6539129","2023-01-20T00:00:00",2023,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000398234","UNIVERSAL WAREHOUSE INC ",1198.89,"2026-06-28T22:00:05"], [58588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315999","LINDSEY HILLMAN ",241.45,"2026-06-28T22:00:05"], [58589,"APV6542699","2023-01-26T00:00:00",2023,3,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",1200.0,"2026-06-28T22:00:05"], [58590,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347503","SANDRA ROBLING ",215.58,"2026-06-28T22:00:05"], [58591,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372267","MARY DUDLEY ",201.21,"2026-06-28T22:00:05"], [58592,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-06-28T22:00:05"], [58593,"0006544990","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.47,"2026-06-28T22:00:05"], [58594,"APV6537646","2023-01-18T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",10500.0,"2026-06-28T22:00:05"], [58595,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",668.0,"2026-06-28T22:00:05"], [58596,"0006546532","2023-02-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-135.56,"2026-06-28T22:00:05"], [58597,"APV6567707","2023-03-08T00:00:00",2023,3,531027,"Prof Serv - 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COOP ",14.0,"2026-06-28T22:00:05"], [58632,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335862","JACOB HODGE ",1610.81,"2026-06-28T22:00:05"], [58633,"EXV6657377","2023-03-27T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",37.38,"2026-06-28T22:00:05"], [58634,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [58635,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295036","RYAN BUCKALEW ",694.16,"2026-06-28T22:00:05"], [58636,"0006546612","2023-02-02T00:00:00",2023,3,653901,"PC Refresh Upgrade",300,"Natural Resources","Internal Service Funds - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.99,"2026-06-28T22:00:05"], [58661,"APV6546071","2023-02-01T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000085233","DANIEL CARNAHAN ",49.2,"2026-06-28T22:00:05"], [58662,"HCM6536457","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [58663,"0006564031","2023-03-01T00:00:00",2023,3,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",370.91,"2026-06-28T22:00:05"], [58664,"APV6539464","2023-01-19T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000339216","INDIANA SOUTHERN RAILROAD LLC ",955.2,"2026-06-28T22:00:05"], [58665,"0006564904","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2774.59,"2026-06-28T22:00:05"], [58666,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245165","MEREDITH LESLIE ",1085.76,"2026-06-28T22:00:05"], [58667,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241311","CHERYL L. WELKER ",835.37,"2026-06-28T22:00:05"], [58668,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",5660.92,"2026-06-28T22:00:05"], [58669,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [58670,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [58671,"0006535367","2023-01-01T00:00:00",2023,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",404.88,"2026-06-28T22:00:05"], [58672,"0006546596","2023-02-02T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58673,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102072","LEGACY MINISTRIES INC ",2268.47,"2026-06-28T22:00:05"], [58674,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",1003.12,"2026-06-28T22:00:05"], [58675,"APV6546921","2023-02-01T00:00:00",2023,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000219628","FLOYD COUNTY 4-H CORP ",156.31,"2026-06-28T22:00:05"], [58676,"0006569002","2023-03-10T00:00:00",2023,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24.94,"2026-06-28T22:00:05"], [58677,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103122","LANTER EYE CARE AND LASER SURG ",14.0,"2026-06-28T22:00:05"], [58678,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",442.65,"2026-06-28T22:00:05"], [58679,"APV6546945","2023-02-02T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",72569.99,"2026-06-28T22:00:05"], [58680,"APV6547780","2023-02-03T00:00:00",2023,3,547072,"SpOp -Ammo & related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000065317","U.S. UNIFORM and SUPPLY ",46505.0,"2026-06-28T22:00:05"], [58681,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",61.53,"2026-06-28T22:00:05"], [58682,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064580","NEWTON COUNTY ",10361.91,"2026-06-28T22:00:05"], [58683,"APV6561332","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",416.55,"2026-06-28T22:00:05"], [58684,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194167","SAINT PATRICK SCHOOL ",116.92,"2026-06-28T22:00:05"], [58685,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",54.0,"2026-06-28T22:00:05"], [58686,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345904","TAMMY CLARK ",107.79,"2026-06-28T22:00:05"], [58687,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",2972.51,"2026-06-28T22:00:05"], [58688,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248883","CINDY CHATMAN ",417.69,"2026-06-28T22:00:05"], [58689,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121630","PRAIRIE HTS COMM SCHL TREAS ",42922.42,"2026-06-28T22:00:05"], [58690,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166115","TAMMY QUAST ",1241.92,"2026-06-28T22:00:05"], [58691,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",111.0,"2026-06-28T22:00:05"], [58692,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",603.63,"2026-06-28T22:00:05"], [58693,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",668.3,"2026-06-28T22:00:05"], [58694,"0006544862","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.24,"2026-06-28T22:00:05"], [58695,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",1343.06,"2026-06-28T22:00:05"], [58696,"APV6572585","2023-03-16T00:00:00",2023,3,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",133.0,"2026-06-28T22:00:05"], [58697,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252994","KIMBERLY CALLAHAN ",686.79,"2026-06-28T22:00:05"], [58698,"APV6538535","2023-01-12T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000314309","JILL BROCK ",217.56,"2026-06-28T22:00:05"], [58699,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351987","DORIAN PATTEN ",1307.85,"2026-06-28T22:00:05"], [58700,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",12146.62,"2026-06-28T22:00:05"], [58701,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265036","LORIS LEO ",377.26,"2026-06-28T22:00:05"], [58702,"HCM6577761","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.71,"2026-06-28T22:00:05"], [58703,"HCM6536445","2023-01-18T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14.02,"2026-06-28T22:00:05"], [58704,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",19047.85,"2026-06-28T22:00:05"], [58705,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",497.43,"2026-06-28T22:00:05"], [58706,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325623","DONNA SKELTON ",824.95,"2026-06-28T22:00:05"], [58707,"APV6550586","2023-02-08T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",131.17,"2026-06-28T22:00:05"], [58708,"0006546532","2023-02-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",20418.17,"2026-06-28T22:00:05"], [58709,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078278","HARVESTER FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [58710,"HCM6527488","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.29,"2026-06-28T22:00:05"], [58711,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319170","DELORES CLARK ",422.53,"2026-06-28T22:00:05"], [58712,"0006564904","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [58713,"APV6556166","2023-02-16T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",332500.0,"2026-06-28T22:00:05"], [58714,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",708.0,"2026-06-28T22:00:05"], [58715,"APV6559476","2023-02-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. ",25319.78,"2026-06-28T22:00:05"], [58716,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",92425.91,"2026-06-28T22:00:05"], [58717,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383189","JEFFREY THOMBLESON ",1603.49,"2026-06-28T22:00:05"], [58718,"APV6569373","2023-03-10T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",13420.4,"2026-06-28T22:00:05"], [58719,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368009","BULTEMEYER CHIROPRACTIC LLC ",14.0,"2026-06-28T22:00:05"], [58720,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121997","ANDREW J BROWN CHARTER SCHOOL ",307039.74,"2026-06-28T22:00:05"], [58721,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238750","DELEN WILLIAMS ",479.02,"2026-06-28T22:00:05"], [58722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287479","ROBIN TYLER ",107.79,"2026-06-28T22:00:05"], [58723,"0006564910","2023-03-03T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",204.56,"2026-06-28T22:00:05"], [58724,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314716","TIMOTHY SAMPSON ",946.75,"2026-06-28T22:00:05"], [58725,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062085","VANDERBURGH COUNTY ",18883.29,"2026-06-28T22:00:05"], [58726,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203140","HERRON HIGH SCHOOL INC ",409203.58,"2026-06-28T22:00:05"], [58727,"APV6574515","2023-03-20T00:00:00",2023,3,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000078606","CODY COMPUTER SERVICES, INC ",105.59,"2026-06-28T22:00:05"], [58728,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121157","CASTON SCHL CORP TREASURER ",112.09,"2026-06-28T22:00:05"], [58729,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242588","MATTHEW T MILLINGTON ",377.27,"2026-06-28T22:00:05"], [58730,"EXV6537926","2023-01-13T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.0,"2026-06-28T22:00:05"], [58731,"APV6557518","2023-02-01T00:00:00",2023,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",13895.65,"2026-06-28T22:00:05"], [58732,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000217712","GOODWILL EDUCATION INITIATIVES INC ",7868.14,"2026-06-28T22:00:05"], [58733,"APV6530012","2023-01-04T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000402696","CARLA DEANNE CLY-WILLIAMS ",233.98,"2026-06-28T22:00:05"], [58734,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",937.0,"2026-06-28T22:00:05"], [58735,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-06-28T22:00:05"], [58736,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [58737,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",24.23,"2026-06-28T22:00:05"], [58738,"0006564905","2023-03-03T00:00:00",2023,3,592022,"AdmOp-Late Payment Interest",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-55.45,"2026-06-28T22:00:05"], [58739,"APV6565124","2023-03-03T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",38.31,"2026-06-28T22:00:05"], [58757,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074540","SUTHERLIN, MICHAEL ",259.6,"2026-06-28T22:00:05"], [58758,"0006546587","2023-02-02T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.46,"2026-06-28T22:00:05"], [58759,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064201","FAYETTE COUNTY ",12860.26,"2026-06-28T22:00:05"], [58760,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-06-28T22:00:05"], [58761,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",548.0,"2026-06-28T22:00:05"], [58762,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381001","REBECCA DILLOW ",980.17,"2026-06-28T22:00:05"], [58763,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367331","DOMINIQUE DOSTER ",654.05,"2026-06-28T22:00:05"], [58764,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329349","PEGGY BOOE ",111.38,"2026-06-28T22:00:05"], [58765,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",21100.27,"2026-06-28T22:00:05"], [58766,"APV6532217","2023-01-09T00:00:00",2023,3,534060,"Sec & Sfty - Crime Prevention",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Security and Safety","Other","","","0000075014","SELF ADVOCATES OF INDIANA INC ",27400.34,"2026-06-28T22:00:05"], [58767,"0006546532","2023-02-01T00:00:00",2023,3,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",101.94,"2026-06-28T22:00:05"], [58768,"APV6536833","2023-01-17T00:00:00",2023,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",162.15,"2026-06-28T22:00:05"], [58769,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286938","TIARA MURFF ",643.87,"2026-06-28T22:00:05"], [58770,"APV6549813","2023-02-07T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",127.0,"2026-06-28T22:00:05"], [58771,"APV6577195","2023-03-23T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",-4.1,"2026-06-28T22:00:05"], [58790,"HCM6536321","2023-01-10T00:00:00",2023,3,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.95,"2026-06-28T22:00:05"], [58791,"0006540847","2023-01-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58792,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [58793,"APV6575834","2023-03-22T00:00:00",2023,3,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000384449","PAPER SOLUTIONS INC ",3285.77,"2026-06-28T22:00:05"], [58794,"APV6562353","2023-02-28T00:00:00",2023,3,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.89,"2026-06-28T22:00:05"], [58795,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",534.64,"2026-06-28T22:00:05"], [58796,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289612","SHEENA KEEN ",563.59,"2026-06-28T22:00:05"], [58797,"APV6547006","2023-02-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053410","CITY OF SULLIVAN ",21673.84,"2026-06-28T22:00:05"], [58798,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244980","LISA COVEY ",811.13,"2026-06-28T22:00:05"], [58799,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109587","LAFAYETTE RETINA CLINIC PC ",14.0,"2026-06-28T22:00:05"], [58800,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157318","KIM PATTERSON ",612.27,"2026-06-28T22:00:05"], [58801,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [58802,"APV6658054","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",250684.94,"2026-06-28T22:00:05"], [58803,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377665","CONNIE RAMIREZ ",321.93,"2026-06-28T22:00:05"], [58804,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [58805,"APV6536876","2023-01-17T00:00:00",2023,3,539103,"ProgOp - Farm, Fish, Foresty",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000063567","CLARK COUNTY SWCD ",1521.0,"2026-06-28T22:00:05"], [58806,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",301.81,"2026-06-28T22:00:05"], [58807,"0006565521","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [58808,"0006557270","2023-02-20T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3302.69,"2026-06-28T22:00:05"], [58809,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.61,"2026-06-28T22:00:05"], [58810,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359717","LINDSEY MITCHELL ",445.53,"2026-06-28T22:00:05"], [58811,"HCM6577698","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3151.2,"2026-06-28T22:00:05"], [58812,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267597","BESSIE WOODS ",417.69,"2026-06-28T22:00:05"], [58813,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077422","KOKOMO SCHOOL CORP ",109181.22,"2026-06-28T22:00:05"], [58814,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [58815,"EXV6564590","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [58816,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374620","CHRISTOPHER DANIEL ",623.75,"2026-06-28T22:00:05"], [58817,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240675","KRISTI WHITE ",540.74,"2026-06-28T22:00:05"], [58818,"APV6546082","2023-02-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [58819,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",495.83,"2026-06-28T22:00:05"], [58820,"0006657709","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [58821,"APV6575999","2023-03-22T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",1970.08,"2026-06-28T22:00:05"], [58822,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-06-28T22:00:05"], [58823,"APV6565108","2023-03-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000008175","CITY OF MADISON ",4497.95,"2026-06-28T22:00:05"], [58852,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",48.0,"2026-06-28T22:00:05"], [58853,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277971","JESSICA KAISER ",251.51,"2026-06-28T22:00:05"], [58854,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [58855,"0006640231","2023-03-28T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58856,"0006569823","2023-03-12T00:00:00",2023,3,599109,"AdmOp - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",39732.74,"2026-06-28T22:00:05"], [58863,"APV6557544","2023-02-20T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",13716.42,"2026-06-28T22:00:05"], [58864,"0006543884","2023-01-30T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-2.27,"2026-06-28T22:00:05"], [58865,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391790","WESLEY TAYLOR ",1420.46,"2026-06-28T22:00:05"], [58866,"APV6652849","2023-03-27T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000060453","CITY OF FRANKFORT ",714.0,"2026-06-28T22:00:05"], [58867,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282666","SUZANNE M MATTINGLY ",278.1,"2026-06-28T22:00:05"], [58868,"APV6565047","2023-03-03T00:00:00",2023,3,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",1380.0,"2026-06-28T22:00:05"], [58869,"APV6547744","2023-02-03T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401794","LESLIE WEEKS ",1116.21,"2026-06-28T22:00:05"], [58870,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292702","JULIE JACKSON ",400.2,"2026-06-28T22:00:05"], [58871,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330642","CHERYL SHIRES ",311.87,"2026-06-28T22:00:05"], [58872,"HCM6569995","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5777.49,"2026-06-28T22:00:05"], [58873,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",28389.32,"2026-06-28T22:00:05"], [58874,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408691","BRENT MATTHEW ROLL ",349.52,"2026-06-28T22:00:05"], [58875,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",117.22,"2026-06-28T22:00:05"], [58876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337047","JENNIFER FLECK ",503.02,"2026-06-28T22:00:05"], [58877,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404392","ANDREA L STANSBURY ",671.96,"2026-06-28T22:00:05"], [58878,"APV6531618","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234250","INFORMATIX, INC ",67980.0,"2026-06-28T22:00:05"], [58879,"APV6532377","2023-01-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",331.93,"2026-06-28T22:00:05"], [58880,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295857","TODD DESMOND ",201.21,"2026-06-28T22:00:05"], [58881,"APV6537686","2023-01-18T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",16554.47,"2026-06-28T22:00:05"], [58882,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385622","ALYSHA KAY SCUDDER ",533.52,"2026-06-28T22:00:05"], [58883,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000400343","PROJECT ME FW INC ",4253.07,"2026-06-28T22:00:05"], [58884,"0006554836","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.41,"2026-06-28T22:00:05"], [58885,"EXV6535163","2023-01-09T00:00:00",2023,3,595110,"InState Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. 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WABASH CTY TREASURER ",628.0,"2026-06-28T22:00:05"], [58971,"APH6551732","2023-02-10T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",67049.44,"2026-06-28T22:00:05"], [58972,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294958","WALTER VANLUE ",20.12,"2026-06-28T22:00:05"], [58973,"0006564031","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19.64,"2026-06-28T22:00:05"], [58974,"EXV6552645","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.62,"2026-06-28T22:00:05"], [58975,"APV6571849","2023-03-15T00:00:00",2023,3,520104,"Water & Sewage - 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Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [58990,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354551","RACHEL BAKER ",1636.25,"2026-06-28T22:00:05"], [58991,"HCM6552874","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58992,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315609","BRIDGET ROACH ",474.28,"2026-06-28T22:00:05"], [58993,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",334.0,"2026-06-28T22:00:05"], [58994,"0006574270","2023-03-20T00:00:00",2023,3,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",45.16,"2026-06-28T22:00:05"], [59185,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411784","ELIZABETH JOY CAMPBELL ",506.35,"2026-06-28T22:00:05"], [59186,"0006564910","2023-03-03T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.28,"2026-06-28T22:00:05"], [59187,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256289","SHERICE A MANNING ",377.27,"2026-06-28T22:00:05"], [59188,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303954","TIFFANIE JOHNSON ",60.37,"2026-06-28T22:00:05"], [59189,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287999","EDWARD VANDIVIER ",377.26,"2026-06-28T22:00:05"], [59190,"0006544989","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",337.59,"2026-06-28T22:00:05"], [59191,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292757","HENRY ESTES ",178.21,"2026-06-28T22:00:05"], [59192,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356049","STEPHANIE BONDI-SMITH ",457.35,"2026-06-28T22:00:05"], [59193,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303380","CHYNISSE NOBLES ",547.05,"2026-06-28T22:00:05"], [59194,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243307","MARILYN BELKIEWITZ ",80.48,"2026-06-28T22:00:05"], [59195,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-06-28T22:00:05"], [59196,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-06-28T22:00:05"], [59197,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [59198,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238608","LISA TRISDALE ",323.37,"2026-06-28T22:00:05"], [59199,"0006528752","2023-01-03T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",513.03,"2026-06-28T22:00:05"], [59200,"APV6559706","2023-02-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062085","VANDERBURGH COUNTY ",104733.19,"2026-06-28T22:00:05"], [59201,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243420","RONALD L EVANS ",405.56,"2026-06-28T22:00:05"], [59202,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309742","THOMAS BLOOM ",215.58,"2026-06-28T22:00:05"], [59203,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120865","CLAY COMM SCHL TREASURER ",608190.82,"2026-06-28T22:00:05"], [59204,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291299","DEBORAH MCCLISH ",60.36,"2026-06-28T22:00:05"], [59205,"APV6532215","2023-01-09T00:00:00",2023,3,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.33,"2026-06-28T22:00:05"], [59210,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345784","ELECTA PARKER ",111.38,"2026-06-28T22:00:05"], [59211,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397028","REBECCA J MOORE ",422.54,"2026-06-28T22:00:05"], [59212,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1550.92,"2026-06-28T22:00:05"], [59213,"HCM6536415","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",419.06,"2026-06-28T22:00:05"], [59214,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293538","ANDREA LOYAL ",546.44,"2026-06-28T22:00:05"], [59215,"0006640266","2023-03-28T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",704.0,"2026-06-28T22:00:05"], [59216,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-06-28T22:00:05"], [59217,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406400","JESSICA NICOLE SANDERS ",474.27,"2026-06-28T22:00:05"], [59218,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",24084.41,"2026-06-28T22:00:05"], [59219,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355013","SHERRI MCGUFFEY ",334.15,"2026-06-28T22:00:05"], [59220,"0006539068","2023-01-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59221,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",215.58,"2026-06-28T22:00:05"], [59222,"APV6553461","2023-02-13T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",7457.91,"2026-06-28T22:00:05"], [59223,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",31364.02,"2026-06-28T22:00:05"], [59224,"0006563140","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-70.93,"2026-06-28T22:00:05"], [59225,"0006576784","2023-03-23T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [59226,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311648","TONI MAYBERRY ",801.95,"2026-06-28T22:00:05"], [59227,"0006575507","2023-03-22T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",7.8,"2026-06-28T22:00:05"], [59228,"0006565521","2023-03-01T00:00:00",2023,3,546026,"Off-Modular Furniture Comp",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [59229,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243351","CLIFFORD C AND DEBORA KILLION ",946.31,"2026-06-28T22:00:05"], [59230,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",1728.0,"2026-06-28T22:00:05"], [59231,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",467.81,"2026-06-28T22:00:05"], [59232,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121489","JAY SCHOOL CORP TREASURER ",2439.26,"2026-06-28T22:00:05"], [59233,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-06-28T22:00:05"], [59234,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372269","NANCIE CURTNER ",928.5,"2026-06-28T22:00:05"], [59235,"APV6530827","2023-01-05T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",15830.92,"2026-06-28T22:00:05"], [59236,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392053","LORI JOHNSON ",481.9,"2026-06-28T22:00:05"], [59237,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-06-28T22:00:05"], [59238,"0006561160","2023-02-27T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1528.55,"2026-06-28T22:00:05"], [59239,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327882","MONTRAIL MOORE ",258.7,"2026-06-28T22:00:05"], [59240,"APV6548560","2023-02-06T00:00:00",2023,3,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",-480.31,"2026-06-28T22:00:05"], [59241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389529","JESSICA SHOPTAW ",434.41,"2026-06-28T22:00:05"], [59242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406246","DONALD R RICHARDS ",120.72,"2026-06-28T22:00:05"], [59243,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388663","HEATHER BOLTON ",485.63,"2026-06-28T22:00:05"], [59244,"0006564032","2023-02-28T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59245,"0006536629","2023-01-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.93,"2026-06-28T22:00:05"], [59246,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337981","BRENT PERRY ",150.91,"2026-06-28T22:00:05"], [59247,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193578","N. MONTGOMERY COMM SCHL TREAS ",14955.56,"2026-06-28T22:00:05"], [59248,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321389","LINDSAY RORICK ",215.58,"2026-06-28T22:00:05"], [59249,"0006571686","2023-03-14T00:00:00",2023,3,654335,"Parts charges",300,"Natural Resources","Internal Service Funds - Expenses","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",108.77,"2026-06-28T22:00:05"], [59250,"APV6544425","2023-01-27T00:00:00",2023,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3013.33,"2026-06-28T22:00:05"], [59251,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245188","LAKONYA NICOLE BRADBERRY ",790.58,"2026-06-28T22:00:05"], [59252,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",258.69,"2026-06-28T22:00:05"], [59253,"APV6544426","2023-01-30T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",875.88,"2026-06-28T22:00:05"], [59254,"0006542425","2023-01-26T00:00:00",2023,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59255,"0006553003","2023-02-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",164.0,"2026-06-28T22:00:05"], [59256,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",11048.26,"2026-06-28T22:00:05"], [59257,"APV6571918","2023-03-15T00:00:00",2023,3,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000069080","ASSOCIATION FOR PERSONS IN SUPPORTED EMP ",12020.0,"2026-06-28T22:00:05"], [59258,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407224","JOHN A HICKEY II ",1711.73,"2026-06-28T22:00:05"], [59259,"0006567370","2023-03-08T00:00:00",2023,3,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",563.58,"2026-06-28T22:00:05"], [59260,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000286418","MISHAWAKA CATHOLIC SCHOOL ",3690.91,"2026-06-28T22:00:05"], [59261,"0006554809","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.9,"2026-06-28T22:00:05"], [59262,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",109.0,"2026-06-28T22:00:05"], [59263,"APV6565923","2023-03-06T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055554","FLOYD COUNTY ",49964.8,"2026-06-28T22:00:05"], [59264,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",434.41,"2026-06-28T22:00:05"], [59265,"EXV6550813","2023-02-07T00:00:00",2023,3,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",48.32,"2026-06-28T22:00:05"], [59266,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329762","ASHLEY WILSON ",241.45,"2026-06-28T22:00:05"], [59267,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314437","ROCHELLE WOLFE ",1016.5,"2026-06-28T22:00:05"], [59268,"APV6544551","2023-01-30T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",21335.09,"2026-06-28T22:00:05"], [59269,"0006661618","2023-03-31T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59270,"APV6551144","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000210589","CHILD ADVOCATES INC ",93009.81,"2026-06-28T22:00:05"], [59271,"HCM6536439","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.6,"2026-06-28T22:00:05"], [59272,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",14.1,"2026-06-28T22:00:05"], [59273,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350258","JULIE JOHNSON ",402.41,"2026-06-28T22:00:05"], [59274,"HCM6544022","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1083.19,"2026-06-28T22:00:05"], [59275,"HCM6560336","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",700.9,"2026-06-28T22:00:05"], [59276,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344300","ANDREW YERGLER ",646.74,"2026-06-28T22:00:05"], [59277,"APV6543426","2023-01-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",7979.08,"2026-06-28T22:00:05"], [59278,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372765","BARBARA LUCAS ",222.77,"2026-06-28T22:00:05"], [59279,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",3081.08,"2026-06-28T22:00:05"], [59280,"APV6555249","2023-02-03T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",234.95,"2026-06-28T22:00:05"], [59281,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273279","CHRISTOPHER GARRETSON ",1024.0,"2026-06-28T22:00:05"], [59282,"HCM6536457","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [59283,"HCM6527488","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2625.5,"2026-06-28T22:00:05"], [59284,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-06-28T22:00:05"], [59285,"0006564904","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",14.21,"2026-06-28T22:00:05"], [59286,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",131.58,"2026-06-28T22:00:05"], [59287,"APV6537592","2023-01-18T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",155.76,"2026-06-28T22:00:05"], [59288,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",157.0,"2026-06-28T22:00:05"], [59289,"0006533698","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [59290,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",201.21,"2026-06-28T22:00:05"], [59291,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282848","KRISTI MOUNSEY ",779.68,"2026-06-28T22:00:05"], [59292,"APV6558281","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",13.75,"2026-06-28T22:00:05"], [59293,"APV6542729","2023-01-26T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-06-28T22:00:05"], [59294,"APV6538499","2023-01-19T00:00:00",2023,3,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000056096","STEWART-RICHARDSON and ASSOC INC ",198.0,"2026-06-28T22:00:05"], [59295,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289848","AMBRA HEIDEN ",289.59,"2026-06-28T22:00:05"], [59296,"0006563121","2023-02-28T00:00:00",2023,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.87,"2026-06-28T22:00:05"], [59297,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289395","RONALD BABBS ",100.61,"2026-06-28T22:00:05"], [59298,"APV6571204","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077405","NORTH SPENCER COUNTY SCHOOL CORP ",2250.0,"2026-06-28T22:00:05"], [59299,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309753","NANCY KUYORO ",321.93,"2026-06-28T22:00:05"], [59300,"APV6546071","2023-02-01T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",7.08,"2026-06-28T22:00:05"], [59301,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355218","RICHARD BURKETT ",442.66,"2026-06-28T22:00:05"], [59302,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312093","TARA FARNSWORTH ",442.65,"2026-06-28T22:00:05"], [59303,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337824","EWANA LOWERY ",280.25,"2026-06-28T22:00:05"], [59304,"HCM6536351","2023-01-10T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1650.0,"2026-06-28T22:00:05"], [59305,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364837","KAREN BILBREY ",445.53,"2026-06-28T22:00:05"], [59306,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121340","BROWNSBURG COMM SCHL TREASURER ",10491.9,"2026-06-28T22:00:05"], [59307,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294256","KIMBERLY YOUNG ",323.37,"2026-06-28T22:00:05"], [59308,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [59309,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-06-28T22:00:05"], [59310,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [59311,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362337","JAMES OORD ",222.77,"2026-06-28T22:00:05"], [59312,"APV6553410","2023-02-13T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",754.97,"2026-06-28T22:00:05"], [59313,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322982","TONYA VICKERS ",334.15,"2026-06-28T22:00:05"], [59314,"APV6546905","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",-325000.0,"2026-06-28T22:00:05"], [59315,"APV6652744","2023-03-28T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000366463","NAIMA J GARDNER RICE ",0.0,"2026-06-28T22:00:05"], [59316,"APV6557451","2023-02-20T00:00:00",2023,3,533025,"Main - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412343","JAMES BEASLEY ",331.65,"2026-06-28T22:00:05"], [59336,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346267","JOSEPH LEITNER ",222.77,"2026-06-28T22:00:05"], [59337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241741","ERIC DONNAN ",404.21,"2026-06-28T22:00:05"], [59338,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278136","DEBRA BARTLEY ",490.08,"2026-06-28T22:00:05"], [59339,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3023.65,"2026-06-28T22:00:05"], [59340,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [59341,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355928","SHAUNA WHIDDEN ",1401.27,"2026-06-28T22:00:05"], [59342,"APV6546031","2023-02-01T00:00:00",2023,3,520104,"Water & Sewage - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",191.99,"2026-06-28T22:00:05"], [59358,"APV6551448","2023-02-09T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",6.0,"2026-06-28T22:00:05"], [59359,"0006536619","2023-01-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4066128.73,"2026-06-28T22:00:05"], [59360,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120699","BISHOP DWENGER HIGH SCHOOL ",17039.58,"2026-06-28T22:00:05"], [59361,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314752","JODI RINEAR ",804.83,"2026-06-28T22:00:05"], [59362,"APV6553486","2023-02-13T00:00:00",2023,3,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000022613","KLOSTERMAN BAKING CO, INC ",637.39,"2026-06-28T22:00:05"], [59363,"HCM6544020","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",91494.96,"2026-06-28T22:00:05"], [59364,"APV6529181","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - 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WARREN CTY TREASURER ",80109.69,"2026-06-28T22:00:05"], [59417,"APV6546031","2023-02-01T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000097121","WINTEK CORPORATION ",490.0,"2026-06-28T22:00:05"], [59418,"APV6536887","2023-01-17T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",-294.63,"2026-06-28T22:00:05"], [59419,"APV6556816","2023-02-17T00:00:00",2023,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1694.9,"2026-06-28T22:00:05"], [59420,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309328","SAVANNA COOK ",301.81,"2026-06-28T22:00:05"], [59421,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121749","CAMPAGNA ACADEMY ",3055.46,"2026-06-28T22:00:05"], [59422,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371456","LINDA NORTHCUTT ",258.69,"2026-06-28T22:00:05"], [59423,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256192","BETINA A BOULWARE ",417.69,"2026-06-28T22:00:05"], [59424,"APV6575892","2023-03-22T00:00:00",2023,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. 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Ledger Entry",9.61,"2026-06-28T22:00:05"], [59436,"APV6557492","2023-02-06T00:00:00",2023,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",60.7,"2026-06-28T22:00:05"], [59437,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317337","DOROTHY HART ",378.7,"2026-06-28T22:00:05"], [59438,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [59439,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267597","BESSIE WOODS ",404.21,"2026-06-28T22:00:05"], [59440,"0006574926","2023-03-21T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",2113.35,"2026-06-28T22:00:05"], [59441,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [59442,"0006557890","2023-02-21T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3924.47,"2026-06-28T22:00:05"], [59443,"HCM6552945","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",34.15,"2026-06-28T22:00:05"], [59444,"HCM6536445","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",824.47,"2026-06-28T22:00:05"], [59445,"APV6659073","2023-03-31T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",8230.99,"2026-06-28T22:00:05"], [59446,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-06-28T22:00:05"], [59447,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121426","HUNTINGTON COMM SCHL TREASURER ",15219.19,"2026-06-28T22:00:05"], [59448,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381154","ALISA AMOS ",267.32,"2026-06-28T22:00:05"], [59449,"APV6570395","2023-03-09T00:00:00",2023,3,572605,"GR-Personal Social 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[59473,"APV6537608","2023-01-18T00:00:00",2023,3,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.4,"2026-06-28T22:00:05"], [59474,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355989","ROSEMARY JONES ",261.57,"2026-06-28T22:00:05"], [59475,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271971","SUSAN DUFFY ",402.41,"2026-06-28T22:00:05"], [59476,"APV6578025","2023-03-24T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",8670.16,"2026-06-28T22:00:05"], [59477,"APV6652792","2023-03-27T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",10992.05,"2026-06-28T22:00:05"], [59478,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",27226.6,"2026-06-28T22:00:05"], [59479,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295649","AMY SMALLMAN ",367.41,"2026-06-28T22:00:05"], [59480,"ARD6576149","2023-03-22T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-60321.07,"2026-06-28T22:00:05"], [59481,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[59485,"APV6536850","2023-01-17T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",888.69,"2026-06-28T22:00:05"], [59486,"APV6542729","2023-01-26T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",7030.4,"2026-06-28T22:00:05"], [59487,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-06-28T22:00:05"], [59488,"APV6541898","2023-01-25T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",10899.74,"2026-06-28T22:00:05"], [59489,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [59490,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331475","RICKY COX ",445.53,"2026-06-28T22:00:05"], [59491,"APV6537676","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",3066.36,"2026-06-28T22:00:05"], [59492,"0006532893","2023-01-09T00:00:00",2023,3,659900,"HR Service 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Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-06-28T22:00:05"], [59507,"APV6657775","2023-03-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",58773.45,"2026-06-28T22:00:05"], [59508,"APV6577037","2023-03-23T00:00:00",2023,3,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",29.1,"2026-06-28T22:00:05"], [59509,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409481","BROOKE STANLEY ",778.13,"2026-06-28T22:00:05"], [59510,"APV6541174","2023-01-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",7999.09,"2026-06-28T22:00:05"], [59511,"APV6556691","2023-02-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",14113.46,"2026-06-28T22:00:05"], [59512,"0006544897","2023-01-31T00:00:00",2023,3,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",-20776.5,"2026-06-28T22:00:05"], [59513,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389922","ERIC CASHLER ",875.66,"2026-06-28T22:00:05"], [59514,"0006529598","2023-01-04T00:00:00",2023,3,518606,"Payroll 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Payments","Support Payments","Other","","","0000302886","ANITA KEENEY ",490.09,"2026-06-28T22:00:05"], [59519,"APV6531610","2023-01-06T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",53654.15,"2026-06-28T22:00:05"], [59520,"HCM6577708","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",162.72,"2026-06-28T22:00:05"], [59521,"0006549263","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.11,"2026-06-28T22:00:05"], [59522,"0006554052","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [59523,"APV6546144","2023-02-01T00:00:00",2023,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000382299","HJH AVON 1, LLC ",4421.04,"2026-06-28T22:00:05"], [59524,"APV6551438","2023-02-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",6135.93,"2026-06-28T22:00:05"], [59525,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",14745.89,"2026-06-28T22:00:05"], [59526,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.2,"2026-06-28T22:00:05"], [59749,"APV6657020","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000410728","MOLLY H SKARBECK ",90.0,"2026-06-28T22:00:05"], [59750,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250292","MATT G WAYKER ",757.04,"2026-06-28T22:00:05"], [59751,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120994","MUNCIE COMM SCHL TREASURER ",20647.79,"2026-06-28T22:00:05"], [59752,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",8826.64,"2026-06-28T22:00:05"], [59753,"0006533701","2023-01-01T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.38,"2026-06-28T22:00:05"], [59754,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349648","CASI PAINTON ",388.04,"2026-06-28T22:00:05"], [59755,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266266","LYNN COOK ",663.98,"2026-06-28T22:00:05"], [59756,"EXV6552596","2023-02-07T00:00:00",2023,3,595130,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1031.25,"2026-06-28T22:00:05"], [59772,"0006546587","2023-02-02T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [59773,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234014","DIANA L MCCARTHY ",970.11,"2026-06-28T22:00:05"], [59774,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257010","JOSEPHINE FOSTER ",321.93,"2026-06-28T22:00:05"], [59775,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254963","BERNADINE BARDNEY ",377.26,"2026-06-28T22:00:05"], [59776,"APV6658952","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",79.88,"2026-06-28T22:00:05"], [59777,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247761","FRED AND BERTHA OWENS ",402.41,"2026-06-28T22:00:05"], [59778,"HCM6552864","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6883.47,"2026-06-28T22:00:05"], [59779,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - 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BROWN INC ",534.0,"2026-06-28T22:00:05"], [59840,"APV6657995","2023-03-30T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",44.37,"2026-06-28T22:00:05"], [59841,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",211446.02,"2026-06-28T22:00:05"], [59842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268850","NANETTE METZ ",808.43,"2026-06-28T22:00:05"], [59843,"APV6564282","2023-03-02T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",1167.35,"2026-06-28T22:00:05"], [59844,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [59845,"0006628050","2023-03-28T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6592.67,"2026-06-28T22:00:05"], [59846,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [59847,"APV6559734","2023-02-23T00:00:00",2023,3,531029,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",114.87,"2026-06-28T22:00:05"], [59933,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [59934,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",110731.99,"2026-06-28T22:00:05"], [59935,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358758","JAMES ROSS ",334.15,"2026-06-28T22:00:05"], [59936,"0006573248","2023-03-17T00:00:00",2023,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - 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Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.79,"2026-06-28T22:00:05"], [59944,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321140","MATTHEW KRESS ",334.14,"2026-06-28T22:00:05"], [59945,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311889","SHIRLEY MEYER ",362.17,"2026-06-28T22:00:05"], [59946,"APV6577195","2023-03-23T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",15.27,"2026-06-28T22:00:05"], [59947,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-06-28T22:00:05"], [59948,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",149418.21,"2026-06-28T22:00:05"], [59949,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248322","ROBERT L KENWORTHY ",417.68,"2026-06-28T22:00:05"], [59950,"HCM6569961","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8541.24,"2026-06-28T22:00:05"], [59951,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349407","STEPHEN RINEHART ",603.62,"2026-06-28T22:00:05"], [59952,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",21362.65,"2026-06-28T22:00:05"], [59953,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371224","VICTORIO MARTINEZ ",689.85,"2026-06-28T22:00:05"], [59954,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385904","JENNIFER M VINCENT ",315.7,"2026-06-28T22:00:05"], [59955,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [59956,"HCM6544019","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [59957,"APV6547699","2023-02-03T00:00:00",2023,3,533039,"Main - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",180.36,"2026-06-28T22:00:05"], [59969,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",864.59,"2026-06-28T22:00:05"], [59970,"APV6553335","2023-02-13T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000084007","HARRELL-FISH INC ",473.8,"2026-06-28T22:00:05"], [59971,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324105","MONICA PETTIGREW ",215.58,"2026-06-28T22:00:05"], [59972,"0006661618","2023-03-31T00:00:00",2023,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59973,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382542","LETICIA SEPULVEDA ",612.28,"2026-06-28T22:00:05"], [59974,"0006570808","2023-03-14T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-10751533.38,"2026-06-28T22:00:05"], [59975,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105236","GLAUCOMA CENTER INC ",14.0,"2026-06-28T22:00:05"], [59976,"0006527311","2023-01-08T00:00:00",2023,3,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371586","VALERIE BELL ",1144.35,"2026-06-28T22:00:05"], [60121,"EXV6657386","2023-03-21T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [60122,"HCM6560348","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [60123,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",1123.22,"2026-06-28T22:00:05"], [60124,"HCM6536439","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.36,"2026-06-28T22:00:05"], [60125,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397253","NANNETTE R ANDERSON ",447.47,"2026-06-28T22:00:05"], [60126,"HCM6577678","2023-03-29T00:00:00",2023,3,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",5071.18,"2026-06-28T22:00:05"], [60127,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370407","TRAVIS BRYANT ",64.67,"2026-06-28T22:00:05"], [60128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318677","JACK GROCE ",366.49,"2026-06-28T22:00:05"], [60129,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [60130,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",475.8,"2026-06-28T22:00:05"], [60131,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106617","LONG FAMILY EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [60132,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194127","SAINT JOSEPH SCHOOL ",3232.45,"2026-06-28T22:00:05"], [60133,"ARD6658360","2023-03-30T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-297.24,"2026-06-28T22:00:05"], [60134,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",11416.26,"2026-06-28T22:00:05"], [60135,"HCM6536447","2023-01-18T00:00:00",2023,3,516002,"FICA - 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BLACK ",405.56,"2026-06-28T22:00:05"], [60560,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406657","BENJAMIN WAITE ",449.7,"2026-06-28T22:00:05"], [60561,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361502","MELISSA FERN LAFEVER ",431.16,"2026-06-28T22:00:05"], [60562,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",603.63,"2026-06-28T22:00:05"], [60563,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212229","ORLEANS FAMILY HEALTH ",14.0,"2026-06-28T22:00:05"], [60564,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336884","JENNIFER JARVIS ",431.16,"2026-06-28T22:00:05"], [60565,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323282","ERICA MILLER ",160.96,"2026-06-28T22:00:05"], [60566,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [60567,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343341","MELINDA KAY PALAZZO ",544.26,"2026-06-28T22:00:05"], [60568,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",820.0,"2026-06-28T22:00:05"], [60569,"EXV6548881","2023-02-02T00:00:00",2023,3,595150,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302931","DIANE WILSON ",2997.09,"2026-06-28T22:00:05"], [60587,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064364","JOHNSON COUNTY ",3.0,"2026-06-28T22:00:05"], [60588,"0006569002","2023-03-10T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.55,"2026-06-28T22:00:05"], [60589,"HCM6536465","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [60590,"APV6539387","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",158820.0,"2026-06-28T22:00:05"], [60603,"APV6573640","2023-03-17T00:00:00",2023,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",876.13,"2026-06-28T22:00:05"], [60604,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313975","DONNA KAY HOWELL ",3033.64,"2026-06-28T22:00:05"], [60605,"APV6540304","2023-01-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",563.72,"2026-06-28T22:00:05"], [60606,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180522","PHYLLIS MYERS ",258.7,"2026-06-28T22:00:05"], [60607,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [60608,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327198","JAMES LAMARCHE ",378.7,"2026-06-28T22:00:05"], [60609,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352574","TREVER KINLEY ",342.05,"2026-06-28T22:00:05"], [60610,"0006572366","2023-03-16T00:00:00",2023,3,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60611,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",935.62,"2026-06-28T22:00:05"], [60612,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383353","LISA ANN WALKER ",100.6,"2026-06-28T22:00:05"], [60613,"HCM6536439","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1.27,"2026-06-28T22:00:05"], [60614,"APV6577042","2023-03-23T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349252","PATRICE JONES ",520.16,"2026-06-28T22:00:05"], [60629,"0006653238","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",400.15,"2026-06-28T22:00:05"], [60630,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413973","JAMES JOHNSON ",1418.6,"2026-06-28T22:00:05"], [60631,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348819","JACKIE SMITH ",111.38,"2026-06-28T22:00:05"], [60632,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344703","REBECCA CAMPBELL ",215.58,"2026-06-28T22:00:05"], [60633,"0006573230","2023-03-17T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.43,"2026-06-28T22:00:05"], [60634,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360649","TEQUILA DAVIS ",241.45,"2026-06-28T22:00:05"], [60635,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343472","DEBORAH REYNOLDS ",323.37,"2026-06-28T22:00:05"], [60636,"HCM6560352","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",320895.64,"2026-06-28T22:00:05"], [60637,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312867","SANDRA WHITEHEAD ",874.61,"2026-06-28T22:00:05"], [60638,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [60639,"APV6540112","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000004796","INDIANA UNIV ",180.0,"2026-06-28T22:00:05"], [60640,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1714.9,"2026-06-28T22:00:05"], [60641,"0006574929","2023-03-21T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [60642,"APV6556794","2023-02-17T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8000.0,"2026-06-28T22:00:05"], [60643,"APV6567714","2023-03-08T00:00:00",2023,3,545002,"Eqp Main-Cleaning",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",18.5,"2026-06-28T22:00:05"], [60644,"0006546532","2023-02-01T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",32.73,"2026-06-28T22:00:05"], [60645,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354894","TAMMY BOLING ",89.1,"2026-06-28T22:00:05"], [60646,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359353","CHRISTINE PARR ",1465.94,"2026-06-28T22:00:05"], [60647,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [60648,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [60649,"HCM6560318","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.37,"2026-06-28T22:00:05"], [60650,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",276.58,"2026-06-28T22:00:05"], [60651,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [60652,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [60653,"0006575498","2023-03-22T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60654,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",265.52,"2026-06-28T22:00:05"], [60655,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000354020","SPRINGS VALLEY HIGH SCHOOL ",628.0,"2026-06-28T22:00:05"], [60656,"0006565521","2023-03-01T00:00:00",2023,3,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",145.99,"2026-06-28T22:00:05"], [60657,"APV6540257","2023-01-23T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059526","CITY OF MISHAWAKA ",347.0,"2026-06-28T22:00:05"], [60658,"0006554888","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.24,"2026-06-28T22:00:05"], [60659,"ARD6659181","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-4.17,"2026-06-28T22:00:05"], [60660,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271490","WEDNESDAY RESSLER ",1564.93,"2026-06-28T22:00:05"], [60661,"0006533701","2023-01-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [60662,"0006548224","2023-02-06T00:00:00",2023,3,516002,"FICA - 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WAYNE TWP TREASURER ",321362.95,"2026-06-28T22:00:05"], [60673,"0006551025","2023-02-09T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",76072.28,"2026-06-28T22:00:05"], [60674,"0006565521","2023-03-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [60675,"APV6562542","2023-02-28T00:00:00",2023,3,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000390553","LEARNINGMATE SOLUTIONS INC ",31580.0,"2026-06-28T22:00:05"], [60676,"EXV6566194","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",276.88,"2026-06-28T22:00:05"], [60677,"0006574112","2023-03-20T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60678,"APV6552262","2023-02-10T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",926.24,"2026-06-28T22:00:05"], [60679,"0006542390","2023-01-26T00:00:00",2023,3,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60680,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",14.0,"2026-06-28T22:00:05"], [60681,"0006656957","2023-03-29T00:00:00",2023,3,572100,"Grants - Private Organizations",700,"Education","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-13459.92,"2026-06-28T22:00:05"], [60682,"APV6573585","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",160.38,"2026-06-28T22:00:05"], [60683,"APV6535771","2023-01-13T00:00:00",2023,3,571300,"Grants - 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MARTINSVILLE TREASURER ",60455.98,"2026-06-28T22:00:05"], [60694,"APV6551438","2023-02-09T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413829","TOMIKA LENNA MCMULLEN ",1315.9,"2026-06-28T22:00:05"], [60695,"0006564031","2023-03-01T00:00:00",2023,3,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.4,"2026-06-28T22:00:05"], [60696,"HCM6552865","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3446.16,"2026-06-28T22:00:05"], [60697,"0006542463","2023-01-26T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-20565.41,"2026-06-28T22:00:05"], [60698,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257578","SHERRY ODIARI ",405.56,"2026-06-28T22:00:05"], [60699,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312511","KENNETHA JORDAN ",419.92,"2026-06-28T22:00:05"], [60700,"0006573171","2023-03-17T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-388.47,"2026-06-28T22:00:05"], [60701,"APV6557307","2023-02-20T00:00:00",2023,3,571010,"Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",464.51,"2026-06-28T22:00:05"], [60715,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347282","JAMES STILLWELL ",445.53,"2026-06-28T22:00:05"], [60716,"APV6570119","2023-03-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",210.75,"2026-06-28T22:00:05"], [60717,"0006527311","2023-01-08T00:00:00",2023,3,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.72,"2026-06-28T22:00:05"], [60718,"0006562014","2023-02-28T00:00:00",2023,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60719,"APV6559655","2023-02-23T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",909.59,"2026-06-28T22:00:05"], [60720,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286939","MELODY RICE ",891.07,"2026-06-28T22:00:05"], [60721,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387064","JEFFREY R KYLE ",242.82,"2026-06-28T22:00:05"], [60722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345600","BLAKE HOUGHTALING ",201.21,"2026-06-28T22:00:05"], [60723,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371003","JOHN CAPPELLO ",1348.09,"2026-06-28T22:00:05"], [60724,"HCM6536395","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",10.91,"2026-06-28T22:00:05"], [60725,"APV6575834","2023-03-22T00:00:00",2023,3,543016,"Fac Main -Electrical",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",685.08,"2026-06-28T22:00:05"], [60726,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375831","CARLA LINVILLE ",797.65,"2026-06-28T22:00:05"], [60727,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-06-28T22:00:05"], [60728,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",259.0,"2026-06-28T22:00:05"], [60729,"HCM6560388","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",59930.29,"2026-06-28T22:00:05"], [60730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244955","REBECCA DARLING ",880.28,"2026-06-28T22:00:05"], [60731,"APV6530897","2023-01-05T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397396","RICHARD BLAIZE ",432.17,"2026-06-28T22:00:05"], [60732,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262501","MINNIE A NERO SABATI ",241.44,"2026-06-28T22:00:05"], [60733,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [60734,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [60735,"0006557245","2023-02-20T00:00:00",2023,3,516002,"FICA - 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Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [60829,"APV6544375","2023-01-30T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000290204","TIMOTHY ISON ",179.04,"2026-06-28T22:00:05"], [60830,"APV6657995","2023-03-30T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",3374.62,"2026-06-28T22:00:05"], [60831,"0006538143","2023-01-19T00:00:00",2023,3,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",672.22,"2026-06-28T22:00:05"], [60832,"0006570759","2023-03-14T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60833,"APV6543376","2023-01-27T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051028","KRM ARCHITECTURE ",387.5,"2026-06-28T22:00:05"], [60834,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [60856,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335116","ANGEL MONTGOMERY ",107.79,"2026-06-28T22:00:05"], [60857,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357011","MAUREEN BELCH ",2183.83,"2026-06-28T22:00:05"], [60858,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000062065","UNION HOSPITAL INC ",2229.45,"2026-06-28T22:00:05"], [60859,"0006565521","2023-03-01T00:00:00",2023,3,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [60860,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [60861,"0006540909","2023-01-24T00:00:00",2023,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-298.33,"2026-06-28T22:00:05"], [60862,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337500","TAMIKA BROWN ",431.16,"2026-06-28T22:00:05"], [60863,"APV6546031","2023-02-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",411.78,"2026-06-28T22:00:05"], [60864,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER ",18237.2,"2026-06-28T22:00:05"], [60865,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393139","CHANDRA P COOPER ",694.36,"2026-06-28T22:00:05"], [60866,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",1276724.06,"2026-06-28T22:00:05"], [60867,"APV6577037","2023-03-23T00:00:00",2023,3,573100,"Grants - 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Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2682.4,"2026-06-28T22:00:05"], [60872,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353638","ANTHONY YODER ",560.51,"2026-06-28T22:00:05"], [60873,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311234","ROBERT GRUSS ",371.43,"2026-06-28T22:00:05"], [60874,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291207","DAWN NOLAN ",194.25,"2026-06-28T22:00:05"], [60875,"APV6536845","2023-01-17T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000391431","MICHAEL SCHMITT ",0.0,"2026-06-28T22:00:05"], [60876,"0006538174","2023-01-19T00:00:00",2023,3,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60877,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",6402.0,"2026-06-28T22:00:05"], [60878,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [60879,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267785","PHILLIP PASCOE ",573.44,"2026-06-28T22:00:05"], [60880,"APV6543394","2023-01-27T00:00:00",2023,3,539140,"Prog Op - Background Checks",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.15,"2026-06-28T22:00:05"], [60895,"0006564031","2023-03-01T00:00:00",2023,3,531016,"Prof Serv - Office Management",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",25.42,"2026-06-28T22:00:05"], [60896,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323969","MARKETTA BROWN ",992.96,"2026-06-28T22:00:05"], [60897,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",1653.28,"2026-06-28T22:00:05"], [60898,"0006571640","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60899,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-06-28T22:00:05"], [60900,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403215","JOHN ANDREW SCHMIDT ",625.19,"2026-06-28T22:00:05"], [60901,"APV6572447","2023-03-15T00:00:00",2023,3,536010,"Ship Trans - 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GARRISON ",790.58,"2026-06-28T22:00:05"], [60925,"HCM6552937","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",38.5,"2026-06-28T22:00:05"], [60926,"0006568340","2023-03-08T00:00:00",2023,3,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.1,"2026-06-28T22:00:05"], [60927,"0006557256","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.26,"2026-06-28T22:00:05"], [60928,"APV6562357","2023-02-28T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",388.73,"2026-06-28T22:00:05"], [60929,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",31625.49,"2026-06-28T22:00:05"], [60930,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",4506.28,"2026-06-28T22:00:05"], [60931,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",-64265.46,"2026-06-28T22:00:05"], [60932,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",323.37,"2026-06-28T22:00:05"], [60933,"APV6539399","2023-01-20T00:00:00",2023,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.44,"2026-06-28T22:00:05"], [60934,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [60935,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326537","QUEST RECORDS LLC ",14.0,"2026-06-28T22:00:05"], [60936,"ARD6561675","2023-02-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-22.0,"2026-06-28T22:00:05"], [60937,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",111646.36,"2026-06-28T22:00:05"], [60938,"0006547370","2023-02-03T00:00:00",2023,3,516002,"FICA - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24.95,"2026-06-28T22:00:05"], [60965,"0006557231","2023-02-20T00:00:00",2023,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1041570.56,"2026-06-28T22:00:05"], [60966,"0006564031","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",360.39,"2026-06-28T22:00:05"], [60967,"APV6564282","2023-03-02T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370409","BEVERLY MURRAY ",409.6,"2026-06-28T22:00:05"], [60968,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378706","DARLA CRISMORE ",178.21,"2026-06-28T22:00:05"], [60969,"APV6531627","2023-01-06T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",1567.5,"2026-06-28T22:00:05"], [60970,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [60971,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346353","REBECCA WILSON ",1148.36,"2026-06-28T22:00:05"], [60972,"0006553003","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",65758.57,"2026-06-28T22:00:05"], [60973,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",135.0,"2026-06-28T22:00:05"], [60974,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078126","FCN BANK ",82.5,"2026-06-28T22:00:05"], [60975,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",19748.8,"2026-06-28T22:00:05"], [60976,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",3795.38,"2026-06-28T22:00:05"], [60977,"0006572366","2023-03-16T00:00:00",2023,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60978,"0006549260","2023-02-07T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60979,"HCM6527456","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26405.84,"2026-06-28T22:00:05"], [60980,"APV6543446","2023-01-27T00:00:00",2023,3,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000297401","TELEDYNE INSTRUMENTS INC ",69849.5,"2026-06-28T22:00:05"], [60981,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",167.26,"2026-06-28T22:00:05"], [60999,"APV6548560","2023-02-06T00:00:00",2023,3,539105,"ProgOp - Radio & TV",560,"School for the Deaf","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",4740.0,"2026-06-28T22:00:05"], [61000,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373706","DAWN LEISHMAN ",222.77,"2026-06-28T22:00:05"], [61001,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",15186.62,"2026-06-28T22:00:05"], [61002,"HCM6577648","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",16.04,"2026-06-28T22:00:05"], [61003,"0006543884","2023-01-30T00:00:00",2023,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [61004,"0006553039","2023-02-08T00:00:00",2023,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.89,"2026-06-28T22:00:05"], [61013,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373299","HALEY SUTTON ",1697.48,"2026-06-28T22:00:05"], [61014,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",15973.89,"2026-06-28T22:00:05"], [61015,"APV6544458","2023-01-30T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",8545.29,"2026-06-28T22:00:05"], [61016,"0006574154","2023-03-20T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.66,"2026-06-28T22:00:05"], [61017,"0006640266","2023-03-28T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",24.6,"2026-06-28T22:00:05"], [61018,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351772","MICHELLE COMBS ",744.47,"2026-06-28T22:00:05"], [61019,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",1069.27,"2026-06-28T22:00:05"], [61020,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298218","SHIRLEY FORD ",679.08,"2026-06-28T22:00:05"], [61021,"APV6546899","2023-02-02T00:00:00",2023,3,571010,"Grants - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000054129","DUBOIS COUNTY ",35000.0,"2026-06-28T22:00:05"], [61038,"APV6529113","2023-01-03T00:00:00",2023,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",35.58,"2026-06-28T22:00:05"], [61039,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312687","KID CITY USA JASPER INC ",3729.57,"2026-06-28T22:00:05"], [61040,"0006571686","2023-03-14T00:00:00",2023,3,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.55,"2026-06-28T22:00:05"], [61041,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [61042,"APV6659010","2023-03-31T00:00:00",2023,3,580145,"Dir Supp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61053,"APV6570356","2023-03-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11485.8,"2026-06-28T22:00:05"], [61054,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127882","DINAH L CHANDLER ",3317.78,"2026-06-28T22:00:05"], [61055,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360263","JESSICA LAWSON ",111.38,"2026-06-28T22:00:05"], [61056,"0006556654","2023-02-17T00:00:00",2023,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61057,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242150","JACQUELINE HUGHES ",546.13,"2026-06-28T22:00:05"], [61058,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373363","STACY BATTS ",757.41,"2026-06-28T22:00:05"], [61059,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194111","EVANSVILLE RESCUE MISSION ",6347.52,"2026-06-28T22:00:05"], [61060,"0006567465","2023-03-08T00:00:00",2023,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",933.33,"2026-06-28T22:00:05"], [61061,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-06-28T22:00:05"], [61062,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",25079.73,"2026-06-28T22:00:05"], [61063,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351092","NATALIE HARDY ",201.21,"2026-06-28T22:00:05"], [61064,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251864","BRIDGETT MORALES ",215.58,"2026-06-28T22:00:05"], [61065,"APV6554332","2023-02-14T00:00:00",2023,3,595110,"InState Travel - 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133017","TINA M BOWER ",66.83,"2026-06-28T22:00:05"], [61129,"HCM6577648","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.59,"2026-06-28T22:00:05"], [61130,"0006527313","2023-01-08T00:00:00",2023,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.18,"2026-06-28T22:00:05"], [61131,"APV6657160","2023-03-29T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371513","TIFFANY HUHMANN ",761.72,"2026-06-28T22:00:05"], [61132,"0006553050","2023-02-08T00:00:00",2023,3,653090,"Data Protection Services",510,"Dept of 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Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",177.75,"2026-06-28T22:00:05"], [61143,"0006565521","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [61144,"0006576786","2023-03-23T00:00:00",2023,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.19,"2026-06-28T22:00:05"], [61145,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401978","ERIN LEE MANTON ",86.24,"2026-06-28T22:00:05"], [61146,"0006566531","2023-03-08T00:00:00",2023,3,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",345.08,"2026-06-28T22:00:05"], [61147,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400800","BRADLEY OSBORNE ",603.63,"2026-06-28T22:00:05"], [61148,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1492.53,"2026-06-28T22:00:05"], [61149,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401087","KYLEE URQUIDI ",1056.34,"2026-06-28T22:00:05"], [61150,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",55269.04,"2026-06-28T22:00:05"], 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Rental","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",82.88,"2026-06-28T22:00:05"], [61155,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022716","GARRETT-KEYSER-BUTLER ",14.0,"2026-06-28T22:00:05"], [61156,"0006564904","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.38,"2026-06-28T22:00:05"], [61157,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO 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[61161,"HCM6560349","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.63,"2026-06-28T22:00:05"], [61162,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",19219.18,"2026-06-28T22:00:05"], [61163,"0006564031","2023-03-01T00:00:00",2023,3,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",66.77,"2026-06-28T22:00:05"], [61164,"ARD6657313","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-92.0,"2026-06-28T22:00:05"], [61165,"0006595090","2023-03-27T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13010.06,"2026-06-28T22:00:05"], [61166,"APV6574586","2023-03-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000087787","GLENWOOD, TOWN OF ",2400.0,"2026-06-28T22:00:05"], [61167,"HCM6527491","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",480.61,"2026-06-28T22:00:05"], [61168,"APV6536891","2023-01-17T00:00:00",2023,3,580145,"Dir Supp - Lic Home 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Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.2,"2026-06-28T22:00:05"], [61185,"APV6530610","2023-01-05T00:00:00",2023,3,539038,"Prog Op-Software Licensing",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",1744.65,"2026-06-28T22:00:05"], [61186,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396239","SIERRA RENEE NOEL DOWNING ",388.04,"2026-06-28T22:00:05"], [61187,"APV6564247","2023-03-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",34352.69,"2026-06-28T22:00:05"], [61188,"0006564904","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - 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[61192,"0006564031","2023-03-01T00:00:00",2023,3,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.83,"2026-06-28T22:00:05"], [61193,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",2019.93,"2026-06-28T22:00:05"], [61194,"APV6564236","2023-03-02T00:00:00",2023,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",29.91,"2026-06-28T22:00:05"], [61195,"APV6562553","2023-02-28T00:00:00",2023,3,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",2412.5,"2026-06-28T22:00:05"], [61196,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384665","COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA ",14.0,"2026-06-28T22:00:05"], [61197,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [61198,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113089","ASTHMA ALLERGY CENTERS PC ",14.0,"2026-06-28T22:00:05"], 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BUSINESS SOLUTIONS LLC ",68.76,"2026-06-28T22:00:05"], [61247,"APV6536845","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",20443.55,"2026-06-28T22:00:05"], [61248,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291981","GAIL S LEWIS ",417.69,"2026-06-28T22:00:05"], [61249,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247857","REBECCA GOULD ",405.56,"2026-06-28T22:00:05"], [61250,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320681","MARK BOND ",991.67,"2026-06-28T22:00:05"], [61251,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - 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Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",31.59,"2026-06-28T22:00:05"], [61256,"HCM6543967","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1331.62,"2026-06-28T22:00:05"], [61257,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",242.81,"2026-06-28T22:00:05"], [61258,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351955","BETHANA ROSA ",490.09,"2026-06-28T22:00:05"], [61259,"0006653253","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe 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Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",185.44,"2026-06-28T22:00:05"], [61275,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194039","GROUP HOMES FOR CHILDREN INC ",515.05,"2026-06-28T22:00:05"], [61276,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365508","CANDICE HOWARD ",334.15,"2026-06-28T22:00:05"], [61277,"APV6659010","2023-03-31T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394639","CONNIE S EVANS ",1307.86,"2026-06-28T22:00:05"], [61278,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317193","JOSHUA NELSON ",445.53,"2026-06-28T22:00:05"], 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Services","Construction","Other","","","0000022738","E AND B PAVING INC ",47197.61,"2026-06-28T22:00:05"], [61287,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257589","CONNIE EILEEN SENSMEIER ",400.98,"2026-06-28T22:00:05"], [61288,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250165","BETTY GEAN MITCHELL ",417.69,"2026-06-28T22:00:05"], [61289,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",5546.16,"2026-06-28T22:00:05"], [61290,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401838","DANITA BUNTON ",1015.42,"2026-06-28T22:00:05"], [61291,"0006546532","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3055643.45,"2026-06-28T22:00:05"], [61292,"HCM6527470","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1168.02,"2026-06-28T22:00:05"], [61293,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",40086.49,"2026-06-28T22:00:05"], [61294,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",172.47,"2026-06-28T22:00:05"], [61295,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392173","KIMBERLY BURGER ",1320.72,"2026-06-28T22:00:05"], [61296,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366836","BETTY ROZELLE ",150.91,"2026-06-28T22:00:05"], [61297,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6476.07,"2026-06-28T22:00:05"], [61298,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286879","TARA BOVEE ",215.58,"2026-06-28T22:00:05"], [61299,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392175","BRITTANY GONZALEZ ",201.21,"2026-06-28T22:00:05"], [61300,"APV6539124","2023-01-20T00:00:00",2023,3,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060053","TOWN OF FORTVILLE ",2570.2,"2026-06-28T22:00:05"], [61301,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS ",905.44,"2026-06-28T22:00:05"], [61302,"0006548258","2023-02-06T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.63,"2026-06-28T22:00:05"], [61303,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1348.09,"2026-06-28T22:00:05"], [61304,"APV6568522","2023-03-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",110.53,"2026-06-28T22:00:05"], [61305,"0006564031","2023-03-01T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",7.1,"2026-06-28T22:00:05"], [61306,"0006541681","2023-01-25T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",212.61,"2026-06-28T22:00:05"], [61307,"APV6562553","2023-02-28T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",53516.05,"2026-06-28T22:00:05"], [61308,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",15807.09,"2026-06-28T22:00:05"], [61309,"HCM6536461","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59044.61,"2026-06-28T22:00:05"], [61310,"0006545698","2023-01-31T00:00:00",2023,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.85,"2026-06-28T22:00:05"], [61311,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393220","BRITTANY M CAFFEE ",699.04,"2026-06-28T22:00:05"], [61312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",402.41,"2026-06-28T22:00:05"], [61313,"0006569003","2023-03-10T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61314,"HCM6577727","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",206737.75,"2026-06-28T22:00:05"], [61315,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",8000.0,"2026-06-28T22:00:05"], [61316,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270200","MELISSA DELBRIDGE ",445.53,"2026-06-28T22:00:05"], [61317,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247753","MICHELLE L ABBITT ",1066.58,"2026-06-28T22:00:05"], [61318,"APV6547744","2023-02-03T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300025","KENNETH GRAF ",1473.13,"2026-06-28T22:00:05"], [61319,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [61320,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",5465.28,"2026-06-28T22:00:05"], [61321,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383894","LESLIE MCCULLOUGH ",201.21,"2026-06-28T22:00:05"], [61322,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388933","MEGAN MORRIS ",582.06,"2026-06-28T22:00:05"], [61323,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000217712","GOODWILL EDUCATION INITIATIVES INC ",704.1,"2026-06-28T22:00:05"], [61324,"0006565521","2023-03-01T00:00:00",2023,3,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15.56,"2026-06-28T22:00:05"], [61325,"APV6652844","2023-03-28T00:00:00",2023,3,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",441.83,"2026-06-28T22:00:05"], [61326,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337245","ROBYN BIANCO ",191.15,"2026-06-28T22:00:05"], [61327,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",171917.85,"2026-06-28T22:00:05"], [61328,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",3256.39,"2026-06-28T22:00:05"], [61329,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221346","UNITY LUTHERAN SCHOOL ",628.0,"2026-06-28T22:00:05"], [61330,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000072952","CITIZENS STATE BANK OF NEW CASTLE ",16.5,"2026-06-28T22:00:05"], [61331,"HCM6544030","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.39,"2026-06-28T22:00:05"], [61332,"APV6658035","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",421.04,"2026-06-28T22:00:05"], [61333,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",3204.82,"2026-06-28T22:00:05"], [61334,"APV6564247","2023-03-02T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060807","DEARBORN COUNTY ",978.63,"2026-06-28T22:00:05"], [61335,"0006536299","2023-01-17T00:00:00",2023,3,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",47.65,"2026-06-28T22:00:05"], [61336,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405788","ASHLEY BOWERS ",533.52,"2026-06-28T22:00:05"], [61337,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",7324.59,"2026-06-28T22:00:05"], [61338,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384512","JASON ALLEN WILLIAMS ",409.6,"2026-06-28T22:00:05"], [61339,"0006571620","2023-03-15T00:00:00",2023,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",423.12,"2026-06-28T22:00:05"], [61340,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388724","STEVEN SIMS ",342.06,"2026-06-28T22:00:05"], [61341,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412558","KELSEY ANNE HILL ",464.69,"2026-06-28T22:00:05"], [61342,"0006567467","2023-03-08T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.77,"2026-06-28T22:00:05"], [61343,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281601","STEVEN HUFFMAN ",397.32,"2026-06-28T22:00:05"], [61344,"HCM6527417","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2328.24,"2026-06-28T22:00:05"], [61345,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313515","SCOTT GOODMAN ",1121.02,"2026-06-28T22:00:05"], [61346,"APV6532508","2023-01-09T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC 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Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [61352,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075935","ELWOOD COMM SCHOOL TREASURER ",628.0,"2026-06-28T22:00:05"], [61353,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405872","MICHAEL EDWARD LUBBEHUSEN ",603.62,"2026-06-28T22:00:05"], [61354,"HCM6527490","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",19378.27,"2026-06-28T22:00:05"], [61355,"EXV6657368","2023-03-20T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.03,"2026-06-28T22:00:05"], [61356,"APV6534001","2023-01-11T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000079912","JAMES R POWERS ",169.05,"2026-06-28T22:00:05"], [61357,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360106","PATRICIA HOOVER ",215.58,"2026-06-28T22:00:05"], [61358,"APV6533970","2023-01-10T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000369995","MARLENE L MCDANIEL ",19.26,"2026-06-28T22:00:05"], [61359,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133135","JOHN D. KELLER ",746.26,"2026-06-28T22:00:05"], [61360,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305143","MELISSA BEAUCHAMP ",776.09,"2026-06-28T22:00:05"], [61361,"APV6534045","2023-01-11T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230487","ST JOSEPH CARMELITE HOME FOR ",11712.39,"2026-06-28T22:00:05"], [61362,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244954","KIM F MEADOWS ",540.75,"2026-06-28T22:00:05"], [61363,"0006566550","2023-03-07T00:00:00",2023,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], 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[61384,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239466","KEMPER PHILLIP SMITH ",438.01,"2026-06-28T22:00:05"], [61385,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], [61386,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",3838.8,"2026-06-28T22:00:05"], [61387,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch 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[61391,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000380988","DENNIS ATIENZA, DO LLC ",14.0,"2026-06-28T22:00:05"], [61392,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269980","JAMES SMITH-MORELAND ",888.62,"2026-06-28T22:00:05"], [61393,"APV6567629","2023-03-08T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000238761","SMITH BROTHERS PRECISION ",900.0,"2026-06-28T22:00:05"], [61394,"0006537430","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education 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HOWE ",334.15,"2026-06-28T22:00:05"], [61420,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-06-28T22:00:05"], [61421,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [61422,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000350041","ANGELA M LYNCH ",196.0,"2026-06-28T22:00:05"], [61423,"APV6536833","2023-01-17T00:00:00",2023,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",998.1,"2026-06-28T22:00:05"], [61424,"APV6547694","2023-02-03T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",18000.0,"2026-06-28T22:00:05"], [61425,"0006553032","2023-02-08T00:00:00",2023,3,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.62,"2026-06-28T22:00:05"], [61426,"APV6563416","2023-03-01T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",936.65,"2026-06-28T22:00:05"], [61427,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350613","TAFFIE DECKARD ",323.37,"2026-06-28T22:00:05"], [61428,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237775","STEVEN KOPKA ",336.31,"2026-06-28T22:00:05"], [61429,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141556","HEATHER HALL ",301.81,"2026-06-28T22:00:05"], [61430,"APV6658206","2023-03-29T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",19512.32,"2026-06-28T22:00:05"], [61445,"0006561074","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",478.51,"2026-06-28T22:00:05"], [61446,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242745","STEVEN AND MARIANNE BERKSHIRE ",1369.11,"2026-06-28T22:00:05"], [61447,"HCM6536496","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3.45,"2026-06-28T22:00:05"], [61448,"APV6564272","2023-03-02T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1289241.8,"2026-06-28T22:00:05"], [61449,"HCM6560307","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.17,"2026-06-28T22:00:05"], [61450,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303218","JAMES MCDONALD ",1086.52,"2026-06-28T22:00:05"], [61451,"0006573249","2023-03-17T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",289.17,"2026-06-28T22:00:05"], [61452,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101813","ABC'S and 123'S INC ",29082.78,"2026-06-28T22:00:05"], [61453,"0006546532","2023-02-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [61454,"APV6575991","2023-03-21T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415374","JAMES DUNCAN ",304.6,"2026-06-28T22:00:05"], [61455,"APV6531618","2023-01-06T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372623","TASHA MENDEZ LOPEZ ",563.95,"2026-06-28T22:00:05"], [61456,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",249115.33,"2026-06-28T22:00:05"], [61457,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [61458,"HCM6536445","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2220.37,"2026-06-28T22:00:05"], [61459,"0006553039","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6517.58,"2026-06-28T22:00:05"], [61460,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365290","CHRISTOPHER SCHERGER ",1070.02,"2026-06-28T22:00:05"], [61461,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-06-28T22:00:05"], [61462,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [61463,"APV6566870","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060053","TOWN OF FORTVILLE ",7975.19,"2026-06-28T22:00:05"], [61464,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",628.0,"2026-06-28T22:00:05"], [61465,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-06-28T22:00:05"], [61466,"HCM6544019","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",461.44,"2026-06-28T22:00:05"], [61467,"0006653196","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",64256.0,"2026-06-28T22:00:05"], [61468,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [61469,"APV6546089","2023-02-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107132","YOUTH FIRST , INC ",22000.0,"2026-06-28T22:00:05"], [61470,"APV6541178","2023-01-24T00:00:00",2023,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",7736.11,"2026-06-28T22:00:05"], [61471,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349459","DARREN WEATHERFORD ",111.38,"2026-06-28T22:00:05"], [61472,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [61473,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161798","MICHELLE STARKS ",505.54,"2026-06-28T22:00:05"], [61474,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338801","CHRYSTAL ALLBRIGHT ",201.21,"2026-06-28T22:00:05"], [61475,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224126","PERLA GRABER ",1479.08,"2026-06-28T22:00:05"], [61476,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368410","JESSICA BERRY ",431.16,"2026-06-28T22:00:05"], [61477,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193597","EMINENCE CONS SCHL CORP TREAS ",29817.09,"2026-06-28T22:00:05"], [61478,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",31322.18,"2026-06-28T22:00:05"], [61479,"HCM6577761","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",462.4,"2026-06-28T22:00:05"], [61480,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",628.0,"2026-06-28T22:00:05"], [61481,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [61482,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",908.0,"2026-06-28T22:00:05"], [61483,"0006565521","2023-03-01T00:00:00",2023,3,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [61484,"APV6627621","2023-03-27T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",0.0,"2026-06-28T22:00:05"], [61485,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364902","GREGORY HASTY ",334.01,"2026-06-28T22:00:05"], [61486,"EXV6576268","2023-03-17T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [61487,"APV6538620","2023-01-19T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000056469","CENTRAL INDIANA EDUCATIONAL ",250.0,"2026-06-28T22:00:05"], [61488,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405326","KRISTA WASHLER ",431.16,"2026-06-28T22:00:05"], [61489,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291404","REBECCA WEATHERS ",862.32,"2026-06-28T22:00:05"], [61490,"HCM6560308","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [61491,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357038","CINDY MONTGOMERY ",462.78,"2026-06-28T22:00:05"], [61492,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378736","BRENTON MILLER ",155.93,"2026-06-28T22:00:05"], [61493,"APV6546089","2023-02-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",300.0,"2026-06-28T22:00:05"], [61494,"APV6549738","2023-02-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",27667.08,"2026-06-28T22:00:05"], [61495,"APV6557498","2023-02-20T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000391431","MICHAEL SCHMITT ",82.0,"2026-06-28T22:00:05"], [61496,"APV6540304","2023-01-23T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",1411.8,"2026-06-28T22:00:05"], [61497,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [61498,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323221","TONYA MCMULLEN ",388.04,"2026-06-28T22:00:05"], [61499,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",38461.88,"2026-06-28T22:00:05"], [61500,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300850","NAKIA HILL ",378.71,"2026-06-28T22:00:05"], [61501,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297865","DONNA RACKEMANN ",289.59,"2026-06-28T22:00:05"], [61502,"APV6538537","2023-01-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057650","STARKE COUNTY ",13717.54,"2026-06-28T22:00:05"], [61503,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364826","KIMBERLEY CARMAN ",865.19,"2026-06-28T22:00:05"], [61504,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292594","AYESHIA LONDON ",556.91,"2026-06-28T22:00:05"], [61505,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319191","REBECCA THARP ",107.79,"2026-06-28T22:00:05"], [61506,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388794","DUSTIN STRATTON ",732.97,"2026-06-28T22:00:05"], [61507,"APV6556166","2023-02-16T00:00:00",2023,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",383.16,"2026-06-28T22:00:05"], [61508,"APV6564211","2023-03-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000088874","MCBRIDE, PHILIP A ",123.0,"2026-06-28T22:00:05"], [61509,"APV6532508","2023-01-09T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",16358.84,"2026-06-28T22:00:05"], [61510,"0006556601","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",6426.07,"2026-06-28T22:00:05"], [61511,"APV6575944","2023-03-22T00:00:00",2023,3,570010,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380077","TIFFANY SEIB ",1994.78,"2026-06-28T22:00:05"], [61609,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341841","JESSICA HAYDEN ",875.86,"2026-06-28T22:00:05"], [61610,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256470","PHILIP CRAIG BREITELS ",377.27,"2026-06-28T22:00:05"], [61611,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388505","KATRINA DAVIS ",510.06,"2026-06-28T22:00:05"], [61612,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318688","DENISE ERVIN ",913.34,"2026-06-28T22:00:05"], [61613,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259301","PRENTICE PORTER ",201.21,"2026-06-28T22:00:05"], [61614,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350263","TARA PRATER ",668.3,"2026-06-28T22:00:05"], [61615,"EXV6576271","2023-03-22T00:00:00",2023,3,595110,"InState Travel - 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Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1439.6,"2026-06-28T22:00:05"], [61620,"0006659810","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.78,"2026-06-28T22:00:05"], [61621,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",4006.72,"2026-06-28T22:00:05"], [61622,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327879","MCKENZIE HINSHAW ",201.21,"2026-06-28T22:00:05"], [61623,"HCM6536496","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",68.8,"2026-06-28T22:00:05"], [61624,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",274335.42,"2026-06-28T22:00:05"], [61625,"0006553039","2023-02-08T00:00:00",2023,3,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",70.45,"2026-06-28T22:00:05"], [61626,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",374.0,"2026-06-28T22:00:05"], [61627,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",12739.27,"2026-06-28T22:00:05"], [61628,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",4371.43,"2026-06-28T22:00:05"], [61629,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348067","SHIRLEEN BARNES ",522.16,"2026-06-28T22:00:05"], [61630,"HCM6552977","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [61631,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",11.0,"2026-06-28T22:00:05"], [61632,"0006574251","2023-03-20T00:00:00",2023,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-1266.24,"2026-06-28T22:00:05"], [61633,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356220","AARON PADGETT ",845.08,"2026-06-28T22:00:05"], [61634,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398406","JUDY KINSER ",862.32,"2026-06-28T22:00:05"], [61635,"APV6535830","2023-01-13T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371292","NIKITA SANDERS ",431.16,"2026-06-28T22:00:05"], [61636,"APV6567725","2023-03-08T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",20549.79,"2026-06-28T22:00:05"], [61637,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",109600.74,"2026-06-28T22:00:05"], [61638,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",43780.58,"2026-06-28T22:00:05"], [61639,"APV6539387","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",15974.22,"2026-06-28T22:00:05"], [61640,"EXV6627858","2023-03-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.91,"2026-06-28T22:00:05"], [61641,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",23480.3,"2026-06-28T22:00:05"], [61642,"APV6572686","2023-03-15T00:00:00",2023,3,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000414998","NICOLE CAMPBELL ",2940.0,"2026-06-28T22:00:05"], [61643,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402805","ABELARDO MEDINA ",236.74,"2026-06-28T22:00:05"], [61644,"EXV6564574","2023-02-27T00:00:00",2023,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",47.63,"2026-06-28T22:00:05"], [61645,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103963","CENTER FOR WHOLISM ",14.0,"2026-06-28T22:00:05"], [61646,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370708","ANDREA MCCALLISTER ",280.26,"2026-06-28T22:00:05"], [61647,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403656","JOHN C LESTER ",485.63,"2026-06-28T22:00:05"], [61648,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374043","TIMIKA JACKSON ",423.26,"2026-06-28T22:00:05"], [61649,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286877","AMY NAVARDAUSKAS ",222.76,"2026-06-28T22:00:05"], [61650,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381788","JANISE STONE ",382.29,"2026-06-28T22:00:05"], [61651,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308504","BONITA WARD ",402.42,"2026-06-28T22:00:05"], [61652,"0006561074","2023-03-01T00:00:00",2023,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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WISNIEWSKI ",377.27,"2026-06-28T22:00:05"], [61680,"APC6565083","2023-03-02T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",-4.1,"2026-06-28T22:00:05"], [61681,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243172","DIANE WHEELER ",754.53,"2026-06-28T22:00:05"], [61682,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245884","CHRISTINA R STEVENS ",920.52,"2026-06-28T22:00:05"], [61683,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.02,"2026-06-28T22:00:05"], [61684,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [61685,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353097","STEPHANIE GRABER ",222.76,"2026-06-28T22:00:05"], [61686,"APV6566828","2023-03-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",27280.16,"2026-06-28T22:00:05"], [61687,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [61688,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",248.79,"2026-06-28T22:00:05"], [61689,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",206.0,"2026-06-28T22:00:05"], [61690,"APV6572592","2023-03-16T00:00:00",2023,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",23725.6,"2026-06-28T22:00:05"], [61691,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",129.35,"2026-06-28T22:00:05"], [61692,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",845.08,"2026-06-28T22:00:05"], [61693,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282607","STEPHEN ROWBURY ",801.95,"2026-06-28T22:00:05"], [61694,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353637","CECIL WOLFE ",445.53,"2026-06-28T22:00:05"], [61695,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283010","RONNIE GORNEY ",201.21,"2026-06-28T22:00:05"], [61696,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [61954,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330901","HALEY DAY ",1447.98,"2026-06-28T22:00:05"], [61955,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293924","ANGELICA ALEXANDER ",779.68,"2026-06-28T22:00:05"], [61956,"APV6573585","2023-03-16T00:00:00",2023,3,555506,"Station Wagons, Vans & SUVs",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000383339","LARKWOOD GREENE ENTERPRISES LLC ",14150.36,"2026-06-28T22:00:05"], [61957,"0006531316","2023-01-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12045.76,"2026-06-28T22:00:05"], [61958,"APV6543465","2023-01-27T00:00:00",2023,3,580147,"Dir Supp - 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Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",36.63,"2026-06-28T22:00:05"], [61970,"APV6556104","2023-02-14T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1368.34,"2026-06-28T22:00:05"], [61971,"0006551022","2023-02-09T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61972,"EXV6548907","2023-02-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [61973,"HCM6552918","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [61974,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167054","JEANETTEA SCHAEFER ",201.21,"2026-06-28T22:00:05"], [61975,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [61976,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339656","TONYA NICHOLS ",684.11,"2026-06-28T22:00:05"], [61977,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.48,"2026-06-28T22:00:05"], [61978,"APV6529141","2023-01-03T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-06-28T22:00:05"], [61979,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242429","STEVE H LORENZEN ",811.13,"2026-06-28T22:00:05"], [61980,"APV6542699","2023-01-26T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000064897","WHITE COUNTY ",14400.0,"2026-06-28T22:00:05"], [61981,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [61982,"HCM6536447","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",540.19,"2026-06-28T22:00:05"], [61983,"HCM6577652","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.81,"2026-06-28T22:00:05"], [61984,"EXV6553783","2023-02-10T00:00:00",2023,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.64,"2026-06-28T22:00:05"], [61985,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318824","MONA POTTER ",378.71,"2026-06-28T22:00:05"], [61986,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193764","EASTERN PULASKI SCHOOL TREAS ",8456.27,"2026-06-28T22:00:05"], [61987,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [61988,"0006574251","2023-03-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6330.03,"2026-06-28T22:00:05"], [61989,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325719","RACHEL SCHWARTZ ",1356.75,"2026-06-28T22:00:05"], [61990,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",13205.64,"2026-06-28T22:00:05"], [61996,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [61997,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",23038.5,"2026-06-28T22:00:05"], [61998,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",517.0,"2026-06-28T22:00:05"], [61999,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",56493.42,"2026-06-28T22:00:05"], [62000,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400109","ROBERT J FRICKE JR ",882.5,"2026-06-28T22:00:05"], [62001,"APV6573650","2023-03-17T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",30.86,"2026-06-28T22:00:05"], [62002,"APV6529107","2023-01-03T00:00:00",2023,3,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",2200.32,"2026-06-28T22:00:05"], [62003,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",374.0,"2026-06-28T22:00:05"], [62004,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338385","GRETCHEN HAWKINS ",215.58,"2026-06-28T22:00:05"], [62005,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384524","KELLY L HANSEN ",323.37,"2026-06-28T22:00:05"], [62006,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [62007,"0006561074","2023-03-01T00:00:00",2023,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10700.78,"2026-06-28T22:00:05"], [62008,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282841","CHRISTOPHER KEITH ",794.77,"2026-06-28T22:00:05"], [62009,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239966","SUSAN NICOLE WORKMAN-SMITH ",1198.81,"2026-06-28T22:00:05"], [62010,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329995","KAREN HUNTER ",1207.24,"2026-06-28T22:00:05"], [62011,"0006578501","2023-03-27T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62012,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",201.2,"2026-06-28T22:00:05"], [62013,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [62014,"APV6569313","2023-03-06T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",413.33,"2026-06-28T22:00:05"], [62015,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",787.94,"2026-06-28T22:00:05"], [62016,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [62017,"0006549131","2023-02-07T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-121.97,"2026-06-28T22:00:05"], [62018,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365578","ERICA HART ",186.05,"2026-06-28T22:00:05"], [62019,"0006561102","2023-02-27T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-5.41,"2026-06-28T22:00:05"], [62020,"EXV6539729","2023-01-12T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [62021,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-06-28T22:00:05"], [62022,"APV6554332","2023-02-14T00:00:00",2023,3,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",71.98,"2026-06-28T22:00:05"], [62023,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064020","CARROLL COUNTY ",3.0,"2026-06-28T22:00:05"], [62024,"HCM6536446","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3972.18,"2026-06-28T22:00:05"], [62025,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",3135.0,"2026-06-28T22:00:05"], [62026,"0006572441","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.91,"2026-06-28T22:00:05"], [62027,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",3200.07,"2026-06-28T22:00:05"], [62028,"APV6528402","2023-01-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000255898","WILLIAMS TREE SERVICES ",900.0,"2026-06-28T22:00:05"], [62029,"0006527316","2023-01-08T00:00:00",2023,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2889.29,"2026-06-28T22:00:05"], [62030,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",40260.95,"2026-06-28T22:00:05"], [62031,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-06-28T22:00:05"], [62032,"0006573249","2023-03-17T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.39,"2026-06-28T22:00:05"], [62033,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",54234.84,"2026-06-28T22:00:05"], [62034,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109587","LAFAYETTE RETINA CLINIC PC ",14.0,"2026-06-28T22:00:05"], [62035,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-06-28T22:00:05"], [62036,"0006546532","2023-02-01T00:00:00",2023,3,654706,"Clean Prod Personal Hygiene",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4176.3,"2026-06-28T22:00:05"], [62608,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370946","CHRISTINA LATHAM ",334.15,"2026-06-28T22:00:05"], [62609,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [62610,"EXV6532688","2023-01-05T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",100.3,"2026-06-28T22:00:05"], [62611,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352727","RACHEL TUCKER ",1336.6,"2026-06-28T22:00:05"], [62612,"0006565550","2023-03-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3137480.01,"2026-06-28T22:00:05"], [62613,"APV6549645","2023-02-07T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",9245.0,"2026-06-28T22:00:05"], [62614,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [62615,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392059","LAWRENCE FERGUSON ",838.5,"2026-06-28T22:00:05"], [62616,"0006546599","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",227.87,"2026-06-28T22:00:05"], [62633,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-06-28T22:00:05"], [62634,"APV6658115","2023-03-30T00:00:00",2023,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Other","","","0000302217","MORPHOTRUST USA LLC ",69.5,"2026-06-28T22:00:05"], [62635,"APV6530975","2023-01-05T00:00:00",2023,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000082326","JOHNSON COUNTY REMC ",79187.83,"2026-06-28T22:00:05"], [62636,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",5844.86,"2026-06-28T22:00:05"], [62637,"APV6536966","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050020","CITY OF INDIANAPOLIS ",37193.45,"2026-06-28T22:00:05"], [62638,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [62639,"APV6551344","2023-02-09T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000052750","MICRO AIR INC ",423.75,"2026-06-28T22:00:05"], [62640,"0006551064","2023-02-09T00:00:00",2023,3,520106,"Water & Sewage - 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[62765,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368552","CATHERINE CURTIS ",338.25,"2026-06-28T22:00:05"], [62766,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120771","W BOONE CTY COMM SCHOOL TREAS ",54779.85,"2026-06-28T22:00:05"], [62767,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378866","ARELIS RODRIGUEZ ",289.6,"2026-06-28T22:00:05"], [62768,"APV6550586","2023-02-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",9396.01,"2026-06-28T22:00:05"], [62769,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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JONES ",2352.06,"2026-06-28T22:00:05"], [62774,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328097","COLLEEN WASHINGTON ",818.48,"2026-06-28T22:00:05"], [62775,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",750.0,"2026-06-28T22:00:05"], [62776,"APV6545245","2023-01-31T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",41472.0,"2026-06-28T22:00:05"], [62777,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272857","SHELLEY LEWIS ",260.2,"2026-06-28T22:00:05"], [62778,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",954.7,"2026-06-28T22:00:05"], [62779,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271824","BRITTANY JANSMA ",417.69,"2026-06-28T22:00:05"], [62780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254827","RUTH ANNE WILLIAMS ",377.26,"2026-06-28T22:00:05"], [62781,"HCM6560277","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",471.69,"2026-06-28T22:00:05"], [62782,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",210.0,"2026-06-28T22:00:05"], [62783,"APV6569328","2023-03-10T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",125.45,"2026-06-28T22:00:05"], [62784,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289620","MAXINE EVANS ",100.6,"2026-06-28T22:00:05"], [62785,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",407.01,"2026-06-28T22:00:05"], [62786,"0006571595","2023-03-15T00:00:00",2023,3,595120,"InState Travel - 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Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-7.85,"2026-06-28T22:00:05"], [62796,"0006549118","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3255.78,"2026-06-28T22:00:05"], [62797,"APV6560635","2023-02-24T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053736","MARION COUNTY ",5000.0,"2026-06-28T22:00:05"], [62798,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. 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Expenses","Fees","Other","",""," ","General Ledger Entry",5803.96,"2026-06-28T22:00:05"], [62824,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",8248.68,"2026-06-28T22:00:05"], [62825,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345301","VANCE EPPLE ",188.85,"2026-06-28T22:00:05"], [62826,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365610","SHARON LITERAL ",215.58,"2026-06-28T22:00:05"], [62827,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250391","JUDY RAINS ",648.53,"2026-06-28T22:00:05"], [62828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335329","BRIAN DILLEY ",362.17,"2026-06-28T22:00:05"], [62829,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",158316.62,"2026-06-28T22:00:05"], [62830,"0006527287","2023-01-08T00:00:00",2023,3,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",111.29,"2026-06-28T22:00:05"], [62838,"HCM6536457","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.53,"2026-06-28T22:00:05"], [62839,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",14169.58,"2026-06-28T22:00:05"], [62840,"APV6575839","2023-03-22T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000378310","TTG EQUIPMENT LLC ",39.24,"2026-06-28T22:00:05"], [62841,"0006564031","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - 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Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2065.42,"2026-06-28T22:00:05"], [62855,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238362","DONNA HOPKINS ",404.22,"2026-06-28T22:00:05"], [62856,"0006574933","2023-03-21T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-443.09,"2026-06-28T22:00:05"], [62857,"0006551077","2023-02-09T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172011.2,"2026-06-28T22:00:05"], [62858,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310052","GALE LECOUNT ",445.53,"2026-06-28T22:00:05"], [62859,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380033","ROOTED SCHOOL INC ",6404.12,"2026-06-28T22:00:05"], [62860,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [62861,"APV6576985","2023-03-23T00:00:00",2023,3,520202,"Energy - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62876,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381238","KELLY DUGGER ",431.16,"2026-06-28T22:00:05"], [62877,"APV6657103","2023-03-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",401.86,"2026-06-28T22:00:05"], [62878,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",52.0,"2026-06-28T22:00:05"], [62879,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352307","JULIANNA MORALES ",301.81,"2026-06-28T22:00:05"], [62880,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177483","DAWN M LAPLANTE ",1207.25,"2026-06-28T22:00:05"], [62881,"APV6545823","2023-02-01T00:00:00",2023,3,573100,"Grants - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059526","CITY OF MISHAWAKA ",220.36,"2026-06-28T22:00:05"], [62899,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",12454.79,"2026-06-28T22:00:05"], [62900,"0006546532","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31709.7,"2026-06-28T22:00:05"], [62901,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325258","LINDA HUTCHASON ",201.21,"2026-06-28T22:00:05"], [62902,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283252","ANGELA ANDREWS ",311.87,"2026-06-28T22:00:05"], [62903,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257356","KRISTEL BAKER GILLESPIE ",835.37,"2026-06-28T22:00:05"], [62904,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247125","ANDREA ACTON ",811.13,"2026-06-28T22:00:05"], [62905,"APV6576978","2023-03-23T00:00:00",2023,3,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000051851","AGILENT TECHNOLOGIES INC ",41.95,"2026-06-28T22:00:05"], [62906,"0006546448","2023-01-31T00:00:00",2023,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1353.16,"2026-06-28T22:00:05"], [62907,"APV6544383","2023-01-24T00:00:00",2023,3,595170,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.84,"2026-06-28T22:00:05"], [63166,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-06-28T22:00:05"], [63167,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354471","JOHN RUBLE ",155.93,"2026-06-28T22:00:05"], [63168,"APV6575933","2023-03-22T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401718","JESSICA CAROLINE STERLING ",323.37,"2026-06-28T22:00:05"], [63169,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235164","BRITTNEY KIMMICK ",405.56,"2026-06-28T22:00:05"], [63170,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",110.0,"2026-06-28T22:00:05"], [63171,"HCM6536444","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",203.84,"2026-06-28T22:00:05"], [63172,"0006542466","2023-01-26T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",44.17,"2026-06-28T22:00:05"], [63173,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365203","KERI MADEN ",150.9,"2026-06-28T22:00:05"], [63174,"0006527311","2023-01-08T00:00:00",2023,3,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5524.19,"2026-06-28T22:00:05"], [63175,"APV6569373","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",22808.79,"2026-06-28T22:00:05"], [63176,"APV6574440","2023-03-20T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058004","CITY OF WINCHESTER ",19.38,"2026-06-28T22:00:05"], [63177,"0006529628","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.04,"2026-06-28T22:00:05"], [63178,"APV6535771","2023-01-13T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",9.95,"2026-06-28T22:00:05"], [63179,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372765","BARBARA LUCAS ",201.21,"2026-06-28T22:00:05"], [63180,"0006538177","2023-01-19T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.33,"2026-06-28T22:00:05"], [63181,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-06-28T22:00:05"], [63182,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325128","WILMA PETRO ",676.67,"2026-06-28T22:00:05"], [63183,"0006547400","2023-02-03T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63184,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",17726.99,"2026-06-28T22:00:05"], [63185,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398123","ALAN MICHAEL SMOCK ",301.81,"2026-06-28T22:00:05"], [63186,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",1500.0,"2026-06-28T22:00:05"], [63187,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356259","CHRISTINA MOIRA HARMON ",623.74,"2026-06-28T22:00:05"], [63188,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",11587.17,"2026-06-28T22:00:05"], [63189,"APV6571918","2023-03-15T00:00:00",2023,3,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",832.64,"2026-06-28T22:00:05"], [63190,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052450","LINCARE INC ",14.0,"2026-06-28T22:00:05"], [63191,"APV6541171","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",22033.64,"2026-06-28T22:00:05"], [63192,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [63193,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-06-28T22:00:05"], [63194,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336712","RUBY IRWIN ",948.56,"2026-06-28T22:00:05"], [63195,"APV6576982","2023-03-13T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",49744.21,"2026-06-28T22:00:05"], [63196,"APV6567727","2023-03-08T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",26513.9,"2026-06-28T22:00:05"], [63197,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351944","MICHAEL LINDLEY ",100.61,"2026-06-28T22:00:05"], [63198,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321115","JAVIER ALVARADO ",646.74,"2026-06-28T22:00:05"], [63199,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356552","GLENDA J SMITH ",100.6,"2026-06-28T22:00:05"], [63200,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343869","BRADLEY GARDNER ",359.37,"2026-06-28T22:00:05"], [63201,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374045","GLENDA HAWKINS ",431.16,"2026-06-28T22:00:05"], [63202,"0006537383","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",200.92,"2026-06-28T22:00:05"], [63203,"APV6561293","2023-02-27T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059251","ENVIRONMENTAL ASSURANCE CO INC ",247500.0,"2026-06-28T22:00:05"], [63204,"APV6533846","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395153","WE CREATE MEDIA LLC ",96384.07,"2026-06-28T22:00:05"], [63205,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383172","NICHOLE FISCHBACH ",201.21,"2026-06-28T22:00:05"], [63206,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337378","CAROL SMITH ",301.82,"2026-06-28T22:00:05"], [63207,"APV6574526","2023-03-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",636.04,"2026-06-28T22:00:05"], [63208,"APV6575944","2023-03-22T00:00:00",2023,3,570010,"Grants - 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Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",296.34,"2026-06-28T22:00:05"], [63215,"APV6533201","2023-01-10T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000372385","MICHAEL VINCENT ",260.0,"2026-06-28T22:00:05"], [63216,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",20048.95,"2026-06-28T22:00:05"], [63217,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [63218,"0006557256","2023-02-20T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1100.56,"2026-06-28T22:00:05"], [63219,"ACC00I0002","2023-03-31T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11865.44,"2026-06-28T22:00:05"], [63220,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327561","JERRY GILREATH ",503.02,"2026-06-28T22:00:05"], [63221,"0006566547","2023-03-07T00:00:00",2023,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-53.99,"2026-06-28T22:00:05"], [63222,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296326","LOLITA ROACH WALKER ",5607.47,"2026-06-28T22:00:05"], [63223,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282537","MARGARET JELLISON ",465.66,"2026-06-28T22:00:05"], [63224,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335515","DONNA WATKINS ",402.41,"2026-06-28T22:00:05"], [63225,"0006527297","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [63226,"APV6578070","2023-03-24T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000259596","CYNTHIA SPENCE ",133.79,"2026-06-28T22:00:05"], [63227,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",689.86,"2026-06-28T22:00:05"], [63228,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245613","JENNIFER L HUDSON ",840.94,"2026-06-28T22:00:05"], [63229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378212","TAMALA COOPER ",764.59,"2026-06-28T22:00:05"], [63230,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268576","PAUL KAMPSCHAEFER ",377.26,"2026-06-28T22:00:05"], [63231,"APV6564282","2023-03-02T00:00:00",2023,3,580112,"Adoption Support - 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General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",51.56,"2026-06-28T22:00:05"], [63375,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365065","ELISABETH BALDWIN ",321.93,"2026-06-28T22:00:05"], [63376,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [63377,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379299","LAURA WEIBEZAHN ",1034.78,"2026-06-28T22:00:05"], [63378,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child 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[63382,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367593","TODD ERTEL ",267.32,"2026-06-28T22:00:05"], [63383,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288312","JENNIFER SCHIBLE ",2427.7,"2026-06-28T22:00:05"], [63384,"APV6657127","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",5750.0,"2026-06-28T22:00:05"], [63385,"APV6565047","2023-03-03T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7597.8,"2026-06-28T22:00:05"], [63386,"APV6542648","2023-01-26T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000053785","ROGAN EQUIPMENT INC ",268.91,"2026-06-28T22:00:05"], [63387,"EXV6552600","2023-02-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [63388,"APV6542648","2023-01-26T00:00:00",2023,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",2964.45,"2026-06-28T22:00:05"], [63389,"0006575503","2023-03-22T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63390,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251003","SHAWN M CAIN ",991.09,"2026-06-28T22:00:05"], [63391,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358840","ERIC ENOCHS ",514.59,"2026-06-28T22:00:05"], [63392,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",42073.03,"2026-06-28T22:00:05"], [63393,"0006561094","2023-02-27T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-320.45,"2026-06-28T22:00:05"], [63394,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [63395,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-06-28T22:00:05"], [63396,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248412","ELAINA JACOT ",377.26,"2026-06-28T22:00:05"], [63397,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",1293.48,"2026-06-28T22:00:05"], [63398,"0006537426","2023-01-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",244.08,"2026-06-28T22:00:05"], [63399,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296952","MICHELLE JEFFERIES ",301.81,"2026-06-28T22:00:05"], [63400,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",628.0,"2026-06-28T22:00:05"], [63401,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384787","ANITA FOREMAN ",378.7,"2026-06-28T22:00:05"], [63402,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",388.04,"2026-06-28T22:00:05"], [63403,"0006532177","2023-01-14T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-06-28T22:00:05"], [63404,"APV6657104","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",12.75,"2026-06-28T22:00:05"], [63405,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-06-28T22:00:05"], [63406,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295970","RICHARD DURNELL ",289.6,"2026-06-28T22:00:05"], [63407,"APV6552297","2023-02-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080129","HALL HEATING INC ",368.05,"2026-06-28T22:00:05"], [63408,"0006564031","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8245.98,"2026-06-28T22:00:05"], [63409,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318450","DENEEN JENKINS ",633.8,"2026-06-28T22:00:05"], [63410,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",21708.41,"2026-06-28T22:00:05"], [63411,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305833","LESLIE BARDONNER ",241.45,"2026-06-28T22:00:05"], [63412,"APV6537637","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",49658.88,"2026-06-28T22:00:05"], [63413,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342709","ANGELA TUCKER ",583.51,"2026-06-28T22:00:05"], [63414,"0006560214","2023-02-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.44,"2026-06-28T22:00:05"], [63415,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [63416,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323430","JOSEPH FRENCH ",60.36,"2026-06-28T22:00:05"], [63417,"APV6570417","2023-03-13T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",156499.0,"2026-06-28T22:00:05"], [63418,"0006576826","2023-03-23T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5414.3,"2026-06-28T22:00:05"], [63419,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",3135.0,"2026-06-28T22:00:05"], [63420,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320416","SARAH ROBINSON ",2438.39,"2026-06-28T22:00:05"], [63421,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321276","CINDY TAYLOR ",402.41,"2026-06-28T22:00:05"], [63422,"APV6554311","2023-02-14T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",1198.84,"2026-06-28T22:00:05"], [63423,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",11549.85,"2026-06-28T22:00:05"], [63424,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403058","KATIE E MILLER ",465.44,"2026-06-28T22:00:05"], [63425,"HCM6536396","2023-01-18T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",400.89,"2026-06-28T22:00:05"], [63426,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",200.0,"2026-06-28T22:00:05"], [63427,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [63428,"APV6538612","2023-01-19T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",10146.44,"2026-06-28T22:00:05"], [63429,"APV6551344","2023-02-09T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082430","HEAT POWER ENGINEERING ",1699.84,"2026-06-28T22:00:05"], [63430,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155122","TERI NESBITT ",991.67,"2026-06-28T22:00:05"], [63431,"0006535456","2023-01-13T00:00:00",2023,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",235.27,"2026-06-28T22:00:05"], [63432,"0006575009","2023-03-21T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63433,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386055","SARA RAE CHURCH ",434.41,"2026-06-28T22:00:05"], [63434,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341894","OLAJOWON TURENTINE ",2113.38,"2026-06-28T22:00:05"], [63435,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353273","ROBERTA PEFFINGER ",699.04,"2026-06-28T22:00:05"], [63436,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360148","AMY HOUCHENS ",201.21,"2026-06-28T22:00:05"], [63437,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317987","MARY KEMP ",323.37,"2026-06-28T22:00:05"], [63438,"0006564031","2023-03-01T00:00:00",2023,3,531016,"Prof Serv - Office Management",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",12.27,"2026-06-28T22:00:05"], [63439,"HCM6544019","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",123.6,"2026-06-28T22:00:05"], [63440,"APV6577877","2023-03-24T00:00:00",2023,3,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000065378","COMPUTER AID, INC. 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WAYNE COMM SCHL TREASURER ",6839.45,"2026-06-28T22:00:05"], [63462,"0006547355","2023-02-03T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.31,"2026-06-28T22:00:05"], [63463,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",23120.44,"2026-06-28T22:00:05"], [63464,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396441","AMANDA J PRINCE ",382.3,"2026-06-28T22:00:05"], [63465,"HCM6527483","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",775.87,"2026-06-28T22:00:05"], [63466,"APV6529113","2023-01-03T00:00:00",2023,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",23.25,"2026-06-28T22:00:05"], [63467,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-06-28T22:00:05"], [63468,"0006532080","2023-01-09T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63469,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358976","DONALD AHNERT ",356.43,"2026-06-28T22:00:05"], [63470,"0006564031","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",81.04,"2026-06-28T22:00:05"], [63471,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",367.0,"2026-06-28T22:00:05"], [63472,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357173","JOE STOLL ",534.64,"2026-06-28T22:00:05"], [63473,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",148395.03,"2026-06-28T22:00:05"], [63474,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",708.0,"2026-06-28T22:00:05"], [63475,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335802","HEATHER RHODA ",267.32,"2026-06-28T22:00:05"], [63476,"APV6546933","2023-02-02T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379847","SCHULZ REAGAN LLC ",738.8,"2026-06-28T22:00:05"], [63477,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323502","LAUREN TROYER ",445.53,"2026-06-28T22:00:05"], [63478,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314333","ANNETTE KIRK-WILLIAMS ",757.41,"2026-06-28T22:00:05"], [63479,"EXV6564575","2023-02-28T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",53.81,"2026-06-28T22:00:05"], [63480,"APV6531627","2023-01-06T00:00:00",2023,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000077023","NISHIDA SERVICES INC ",799.36,"2026-06-28T22:00:05"], [63481,"0006653224","2023-03-29T00:00:00",2023,3,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-910.86,"2026-06-28T22:00:05"], [63482,"0006567318","2023-03-08T00:00:00",2023,3,516002,"FICA - 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Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000235678","MELISSA R LAYMAN ",17.0,"2026-06-28T22:00:05"], [63495,"APV6535523","2023-01-13T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000236028","NATASHA NICHOLE HENRY ",1.85,"2026-06-28T22:00:05"], [63496,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409947","BARBARA COLEMAN ",1526.74,"2026-06-28T22:00:05"], [63497,"0006572369","2023-03-16T00:00:00",2023,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63498,"APV6571077","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",168.01,"2026-06-28T22:00:05"], [63499,"0006527297","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",151.15,"2026-06-28T22:00:05"], [63500,"0006536299","2023-01-17T00:00:00",2023,3,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42.12,"2026-06-28T22:00:05"], [63501,"APV6543404","2023-01-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061453","HAAG HEATING AND A C INC ",464.18,"2026-06-28T22:00:05"], [63502,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283542","JOY GILRAINE ",377.26,"2026-06-28T22:00:05"], [63503,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000286418","MISHAWAKA CATHOLIC SCHOOL ",4595.45,"2026-06-28T22:00:05"], [63504,"HCM6536435","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",17668.87,"2026-06-28T22:00:05"], [63505,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141583","AUDREY SHRUM ",400.97,"2026-06-28T22:00:05"], [63506,"APV6538595","2023-01-19T00:00:00",2023,3,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387237","HERZUM NORTH AMERICA INC ",6240.0,"2026-06-28T22:00:05"], [63507,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343386","DENISE TAYLOR ",1637.56,"2026-06-28T22:00:05"], [63508,"HCM6569977","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.88,"2026-06-28T22:00:05"], [63509,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353082","JUSTIN SURFACE ",258.69,"2026-06-28T22:00:05"], [63510,"0006545697","2023-01-31T00:00:00",2023,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",1626.16,"2026-06-28T22:00:05"], [63511,"0006563119","2023-02-28T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",3695.5,"2026-06-28T22:00:05"], [63512,"HCM6560348","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10.84,"2026-06-28T22:00:05"], [63513,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238473","BOBBIE SNYDER ",280.25,"2026-06-28T22:00:05"], [63514,"APV6531529","2023-01-06T00:00:00",2023,3,520204,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",722.3,"2026-06-28T22:00:05"], [63577,"APV6545002","2023-01-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000204921","LATINO COALITION AGAINST ",46726.7,"2026-06-28T22:00:05"], [63578,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281182","MILDRED BIRCHFIELD ",595.43,"2026-06-28T22:00:05"], [63579,"APV6563464","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18530.0,"2026-06-28T22:00:05"], [63580,"0006556607","2023-02-17T00:00:00",2023,3,548109,"MedVet-LabSupply-DNA",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-12835.0,"2026-06-28T22:00:05"], [63581,"HCM6536465","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",87.91,"2026-06-28T22:00:05"], [63582,"APV6556818","2023-02-17T00:00:00",2023,3,580112,"Adoption Support - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057650","STARKE COUNTY ",10867.29,"2026-06-28T22:00:05"], [63620,"APV6534839","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000410323","MORGAN RODDY ",12.54,"2026-06-28T22:00:05"], [63621,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143566","JOHN CONNOR ",14.0,"2026-06-28T22:00:05"], [63622,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",174.0,"2026-06-28T22:00:05"], [63623,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252982","BEVERLY SMITH-WARE ",323.37,"2026-06-28T22:00:05"], [63624,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - 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Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060161","TILLMANS VAN and TRUCK ",697.82,"2026-06-28T22:00:05"], [63634,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358524","SHIRLEY HOWARD ",267.32,"2026-06-28T22:00:05"], [63635,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356835","JOHN CUMMINGS ",1025.61,"2026-06-28T22:00:05"], [63636,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384355","MARY E HILL ",215.58,"2026-06-28T22:00:05"], [63637,"APV6578009","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060273","E AND H PARKS INC ",10.23,"2026-06-28T22:00:05"], [63638,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289051","LAURA BAUGHMAN ",556.92,"2026-06-28T22:00:05"], [63639,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [63640,"0006542441","2023-01-26T00:00:00",2023,3,546007,"Off-Specialty Paper",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63641,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397556","SHEENA ROACH ",376.62,"2026-06-28T22:00:05"], [63642,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",30063.1,"2026-06-28T22:00:05"], [63643,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. MARTINSVILLE TREASURER ",6497.62,"2026-06-28T22:00:05"], [63644,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283930","TONI KIMBROUGH ",215.58,"2026-06-28T22:00:05"], [63645,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364963","JENNIFER COLLICOTT ",684.11,"2026-06-28T22:00:05"], [63646,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106592","PATOKA VALLEY PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [63647,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391206","RENITA LYNN SANDERS ",523.15,"2026-06-28T22:00:05"], [63648,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238789","CYNTHIA MCBRIDE ",1224.55,"2026-06-28T22:00:05"], [63649,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283017","GREGORY KELLY ",579.19,"2026-06-28T22:00:05"], [63650,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243179","CHRISTINA H MAIDLOW ",404.21,"2026-06-28T22:00:05"], [63651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352241","JOYCE LOVE ",409.6,"2026-06-28T22:00:05"], [63652,"HCM6552924","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4555.5,"2026-06-28T22:00:05"], [63653,"0006533743","2023-01-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.39,"2026-06-28T22:00:05"], [63654,"APV6575992","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415389","VERONICA BUCKLER ",45.96,"2026-06-28T22:00:05"], [63655,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388070","SHERRY MARIE VICKREY ",172.46,"2026-06-28T22:00:05"], [63656,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400645","SARA NICHOLSON ",505.32,"2026-06-28T22:00:05"], [63657,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",37858.99,"2026-06-28T22:00:05"], [63658,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269916","CHARLES VAUGHT ",404.21,"2026-06-28T22:00:05"], [63659,"APV6549813","2023-02-07T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000379812","QUALITY COUNTS LLC ",12748.8,"2026-06-28T22:00:05"], [63660,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276004","TOSCHA ROWIE ",404.21,"2026-06-28T22:00:05"], [63661,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",957.23,"2026-06-28T22:00:05"], [63662,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121960","M.S.D. DECATUR TWP TREASURER ",168068.7,"2026-06-28T22:00:05"], [63663,"0006546533","2023-02-01T00:00:00",2023,3,659214,"Mainframe - DB2",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.13,"2026-06-28T22:00:05"], [63664,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [63665,"HCM6577706","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",262.84,"2026-06-28T22:00:05"], [63666,"APV6530884","2023-01-05T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",11362.47,"2026-06-28T22:00:05"], [63667,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",81.0,"2026-06-28T22:00:05"], [63668,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",54126.35,"2026-06-28T22:00:05"], [63669,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [63670,"APV6537689","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",32470.7,"2026-06-28T22:00:05"], [63671,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068550","DECATUR DENTAL SERVICES INC ",14.0,"2026-06-28T22:00:05"], [63672,"APV6534001","2023-01-11T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058532","BENTON COUNTY ",9506.13,"2026-06-28T22:00:05"], [63673,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",481.89,"2026-06-28T22:00:05"], [63674,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283017","GREGORY KELLY ",261.57,"2026-06-28T22:00:05"], [63675,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",431.16,"2026-06-28T22:00:05"], [63676,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150362","PAMELA MCCLAIN ",409.6,"2026-06-28T22:00:05"], [63677,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289793","FOOTPRINTS PEDIATRIC INC ",14.0,"2026-06-28T22:00:05"], [63678,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397451","RONDA TAYLOR ",485.63,"2026-06-28T22:00:05"], [63679,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191207","DOROTHY HICKS ",201.81,"2026-06-28T22:00:05"], [63680,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257433","JASON DAVIS ",334.15,"2026-06-28T22:00:05"], [63681,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [63682,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333181","CHRISTINA SMITH ",1940.22,"2026-06-28T22:00:05"], [63683,"APV6549741","2023-02-07T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367076","JUDY MURPHY ",1094.27,"2026-06-28T22:00:05"], [63684,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",224642.65,"2026-06-28T22:00:05"], [63685,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3510.95,"2026-06-28T22:00:05"], [63686,"0006564904","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [63687,"APV6564236","2023-03-02T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",418.87,"2026-06-28T22:00:05"], [63688,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",19.05,"2026-06-28T22:00:05"], [63689,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397898","EDWARD E BORKHOLDER ",955.59,"2026-06-28T22:00:05"], [63690,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",109.23,"2026-06-28T22:00:05"], [63691,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352218","WILLIAM LATTA ",503.02,"2026-06-28T22:00:05"], [63692,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",160.0,"2026-06-28T22:00:05"], [63693,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",626.09,"2026-06-28T22:00:05"], [63694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329798","KEISHA L ROSS ",215.58,"2026-06-28T22:00:05"], [63695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243738","MARTIN C TERRY ",404.21,"2026-06-28T22:00:05"], [63696,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169483","JACQUELINE WORSTER ",481.9,"2026-06-28T22:00:05"], [63697,"APV6529957","2023-01-04T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","","","0000088250","GLOGOZA, PETER J ",15.0,"2026-06-28T22:00:05"], [63698,"0006566445","2023-03-08T00:00:00",2023,3,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",857.93,"2026-06-28T22:00:05"], [63699,"0006575668","2023-03-22T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-10454.33,"2026-06-28T22:00:05"], [63700,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404786","MARCY SIZEMORE ",778.12,"2026-06-28T22:00:05"], [63701,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",218.0,"2026-06-28T22:00:05"], [63702,"APV6556098","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1200.0,"2026-06-28T22:00:05"], [63703,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365516","LAUREN CARR ",674.85,"2026-06-28T22:00:05"], [63704,"ACC00H0001","2023-02-28T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4321764.14,"2026-06-28T22:00:05"], [63705,"0006572441","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-478.02,"2026-06-28T22:00:05"], [63706,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365323","LISA FOWLER ",100.61,"2026-06-28T22:00:05"], [63707,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [63708,"APV6559694","2023-02-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007877","SHERWIN WILLIAMS CO ",179.03,"2026-06-28T22:00:05"], [63709,"APV6567642","2023-03-08T00:00:00",2023,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000067772","MIAMI CASS COUNTY REMC ",42.8,"2026-06-28T22:00:05"], [63710,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382861","VINCE HILEMAN ",241.45,"2026-06-28T22:00:05"], [63711,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381384","NANCY CALDWELL ",891.07,"2026-06-28T22:00:05"], [63712,"APV6537689","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077485","NORTH MONTGOMERY COMMUNITY SCHOOL CORP ",72727.05,"2026-06-28T22:00:05"], [63713,"APV6571849","2023-03-15T00:00:00",2023,3,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387428","SPECTRUM SOLUTIONS INC ",247135.28,"2026-06-28T22:00:05"], [63714,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273278","GEORGE HOLLAND ",377.27,"2026-06-28T22:00:05"], [63715,"HCM6527413","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12241.07,"2026-06-28T22:00:05"], [63716,"APV6567714","2023-03-08T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",3597.19,"2026-06-28T22:00:05"], [63717,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [63718,"0006548252","2023-02-06T00:00:00",2023,3,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9605.48,"2026-06-28T22:00:05"], [63719,"APV6578081","2023-03-24T00:00:00",2023,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000079842","THE SCHERB GROUP, LLC ",38459.87,"2026-06-28T22:00:05"], [63720,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-06-28T22:00:05"], [63721,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",22600.0,"2026-06-28T22:00:05"], [63722,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",334.15,"2026-06-28T22:00:05"], [63723,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",60.0,"2026-06-28T22:00:05"], [63724,"0006558055","2023-02-21T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.1,"2026-06-28T22:00:05"], [63725,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [63726,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",8737.29,"2026-06-28T22:00:05"], [63727,"0006543164","2023-01-27T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [63728,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242578","ROBERT LEE AND PENNY SCHAEFER ",943.17,"2026-06-28T22:00:05"], [63729,"EXV6574768","2023-03-07T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.5,"2026-06-28T22:00:05"], [63730,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [63731,"0006564031","2023-03-01T00:00:00",2023,3,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",246.16,"2026-06-28T22:00:05"], [63732,"APV6556058","2023-02-16T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",6.81,"2026-06-28T22:00:05"], [63733,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393829","EVELYN STEPRO ",434.41,"2026-06-28T22:00:05"], [63734,"APV6544551","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",2057.56,"2026-06-28T22:00:05"], [63735,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402627","SAMANTHA ANN BACKFISH ",201.2,"2026-06-28T22:00:05"], [63736,"APV6556220","2023-02-16T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",4048.0,"2026-06-28T22:00:05"], [63737,"HCM6552923","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7946.55,"2026-06-28T22:00:05"], [63738,"0006566572","2023-03-08T00:00:00",2023,3,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.46,"2026-06-28T22:00:05"], [63739,"APV6571930","2023-03-15T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251551","DANA LEANNE WELSH ",637.58,"2026-06-28T22:00:05"], [63740,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287999","EDWARD VANDIVIER ",404.21,"2026-06-28T22:00:05"], [63741,"APV6529181","2023-01-03T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",335.27,"2026-06-28T22:00:05"], [63742,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378352","ANGELA HOUGH ",517.39,"2026-06-28T22:00:05"], [63743,"APV6542040","2023-01-25T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",14956.8,"2026-06-28T22:00:05"], [63744,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [63745,"0006537392","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.38,"2026-06-28T22:00:05"], [63746,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255632","KATHY C WILLIAMS ",950.76,"2026-06-28T22:00:05"], [63747,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336709","JESSIE WILSON ",100.6,"2026-06-28T22:00:05"], [63748,"APV6528831","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9054.13,"2026-06-28T22:00:05"], [63749,"APC6565083","2023-03-02T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",-1361.12,"2026-06-28T22:00:05"], [63750,"APV6575926","2023-03-22T00:00:00",2023,3,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4945.15,"2026-06-28T22:00:05"], [63751,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296404","KATHRYNE STERN ",400.98,"2026-06-28T22:00:05"], [63752,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357036","DENISE LEE ",215.58,"2026-06-28T22:00:05"], [63753,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356812","JESSICA SZYMKOW ",656.01,"2026-06-28T22:00:05"], [63754,"APV6531608","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",1759.89,"2026-06-28T22:00:05"], [63755,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359351","SIERRA LIGGETT ",160.97,"2026-06-28T22:00:05"], [63756,"APV6657013","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053736","MARION COUNTY ",26678.43,"2026-06-28T22:00:05"], [63757,"0006527300","2023-01-08T00:00:00",2023,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",267.47,"2026-06-28T22:00:05"], [63758,"0006535367","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.03,"2026-06-28T22:00:05"], [63759,"0006571690","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63760,"APV6550525","2023-02-08T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.07,"2026-06-28T22:00:05"], [63761,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",24095.45,"2026-06-28T22:00:05"], [63762,"APV6544478","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3513.25,"2026-06-28T22:00:05"], [63763,"APV6551400","2023-02-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",8000.0,"2026-06-28T22:00:05"], [63764,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [63765,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-06-28T22:00:05"], [63766,"0006536265","2023-01-16T00:00:00",2023,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.39,"2026-06-28T22:00:05"], [63767,"0006567370","2023-03-08T00:00:00",2023,3,659294,"Financial Application Services",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4431.24,"2026-06-28T22:00:05"], [63768,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",2430.0,"2026-06-28T22:00:05"], [63769,"APV6658207","2023-03-30T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",12211.8,"2026-06-28T22:00:05"], [63770,"EXV6657394","2023-03-23T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",63.28,"2026-06-28T22:00:05"], [63771,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [63772,"0006535330","2023-01-01T00:00:00",2023,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1218.42,"2026-06-28T22:00:05"], [63773,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243435","SEAN M BRENNAN ",540.75,"2026-06-28T22:00:05"], [63774,"APV6555907","2023-02-16T00:00:00",2023,3,546016,"Off-Printing & Binding",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000065621","UN COMMUNICATIONS GROUP INC ",264.75,"2026-06-28T22:00:05"], [63775,"APV6542501","2023-01-26T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",217.94,"2026-06-28T22:00:05"], [63776,"APV6536901","2023-01-17T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405514","ZACHARY RIDGE ",227.36,"2026-06-28T22:00:05"], [63777,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",553.83,"2026-06-28T22:00:05"], [63778,"HCM6560333","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6.46,"2026-06-28T22:00:05"], [63779,"ARD6563678","2023-03-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-30052.12,"2026-06-28T22:00:05"], [63780,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342889","BRIDGETTE CARTER ",846.51,"2026-06-28T22:00:05"], [63781,"APV6572592","2023-03-16T00:00:00",2023,3,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000205614","NATIONAL BUSINESS FURNITURE LLC ",24666.24,"2026-06-28T22:00:05"], [63782,"APV6652751","2023-03-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000376272","BEACON HEALTH SYSTEMS INC ",52000.0,"2026-06-28T22:00:05"], [63783,"APV6550469","2023-02-08T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000338168","BRANDAN WRIGHT ",216.68,"2026-06-28T22:00:05"], [63784,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359666","TRAVIS GEISEL ",100.61,"2026-06-28T22:00:05"], [63785,"HCM6536457","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",939.5,"2026-06-28T22:00:05"], [63786,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [63787,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348338","BETTY NOVAK ",754.53,"2026-06-28T22:00:05"], [63788,"APV6542707","2023-01-26T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",27.33,"2026-06-28T22:00:05"], [63789,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186028","LOLITA MCNEAL ",2004.9,"2026-06-28T22:00:05"], [63790,"APV6539358","2023-01-20T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",75279.6,"2026-06-28T22:00:05"], [63791,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244014","EMMA YODER ",481.89,"2026-06-28T22:00:05"], [63792,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366612","TANIKO ANDERSON ",323.37,"2026-06-28T22:00:05"], [63793,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340715","TONYA STARKS-WILSON ",464.92,"2026-06-28T22:00:05"], [63794,"APV6562553","2023-02-28T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",3147.2,"2026-06-28T22:00:05"], [63795,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-06-28T22:00:05"], [63796,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",882.0,"2026-06-28T22:00:05"], [63797,"APV6551438","2023-02-09T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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M.D. ",14.0,"2026-06-28T22:00:05"], [63813,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [63814,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",97454.0,"2026-06-28T22:00:05"], [63815,"APV6565086","2023-03-03T00:00:00",2023,3,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000208126","RECORDSPRO.NET LLC ",349.05,"2026-06-28T22:00:05"], [63816,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",601.92,"2026-06-28T22:00:05"], [63817,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",109.0,"2026-06-28T22:00:05"], [63818,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365579","DALLAS HAMILTON ",60.36,"2026-06-28T22:00:05"], [63819,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281571","BURNS GUTZWILLER ",140.84,"2026-06-28T22:00:05"], [63820,"APV6575872","2023-03-21T00:00:00",2023,3,531061,"Prof Serv-Photography Service",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000393181","THE SANBORN MAP COMPANY INC ",977.83,"2026-06-28T22:00:05"], [63821,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382346","SAMANTHA TURNER HARGRAVES ",431.16,"2026-06-28T22:00:05"], [63822,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306776","JENNIFER MANZKE ",503.02,"2026-06-28T22:00:05"], [63823,"0006565521","2023-03-01T00:00:00",2023,3,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.85,"2026-06-28T22:00:05"], [63824,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318945","ARLYN MEADOR ",155.94,"2026-06-28T22:00:05"], [63825,"APV6550475","2023-02-08T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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PETERS LUTHERAN SCHOOL ",7702.38,"2026-06-28T22:00:05"], [63851,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",5547.7,"2026-06-28T22:00:05"], [63852,"APV6627546","2023-03-24T00:00:00",2023,3,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000225866","B and J RENTAL PROPERTIES LLC ",4396.2,"2026-06-28T22:00:05"], [63853,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120992","YORKTOWN COMMUNITY SCHOOL ",67882.92,"2026-06-28T22:00:05"], [63854,"APV6530778","2023-01-05T00:00:00",2023,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001846","CLARK TRUCK EQUIPMENT CO INC ",2895.0,"2026-06-28T22:00:05"], [63855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241085","TRAVIS K IVERS ",540.74,"2026-06-28T22:00:05"], [63856,"0006528744","2023-01-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-171683.17,"2026-06-28T22:00:05"], [63857,"APV6658054","2023-03-24T00:00:00",2023,3,573100,"Grants - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8757.43,"2026-06-28T22:00:05"], [63862,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341356","TIMOTHY COFFMAN ",1197.59,"2026-06-28T22:00:05"], [63863,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257589","CONNIE EILEEN SENSMEIER ",388.04,"2026-06-28T22:00:05"], [63864,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",3615.0,"2026-06-28T22:00:05"], [63865,"0006567363","2023-03-08T00:00:00",2023,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",47.8,"2026-06-28T22:00:05"], [63866,"APV6547005","2023-02-01T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000393760","COLLOM EXCAVATING LLC ",58899.63,"2026-06-28T22:00:05"], [63867,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150318","LOIS EVONNE CLINTON ",553.32,"2026-06-28T22:00:05"], [63868,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323770","KIMBERLY STUCKEY ",905.43,"2026-06-28T22:00:05"], [63869,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",14717.36,"2026-06-28T22:00:05"], [63870,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240626","KARY SOTO ",2459.16,"2026-06-28T22:00:05"], [63871,"0006653258","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",382.91,"2026-06-28T22:00:05"], [63872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",100.6,"2026-06-28T22:00:05"], [63873,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358455","JOSE RIVERA ",1976.87,"2026-06-28T22:00:05"], [63874,"APV6545245","2023-01-31T00:00:00",2023,3,531010,"Prof Serv - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",98208.21,"2026-06-28T22:00:05"], [63881,"HCM6569979","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [63882,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389433","MELISSA KENDALL ",1628.58,"2026-06-28T22:00:05"], [63883,"0006572366","2023-03-16T00:00:00",2023,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63884,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354862","ALAN BODENSTEIN ",388.04,"2026-06-28T22:00:05"], [63885,"0006570744","2023-03-14T00:00:00",2023,3,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63886,"HCM6577676","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2670.96,"2026-06-28T22:00:05"], [63887,"APV6546071","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",5010.79,"2026-06-28T22:00:05"], [63888,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288516","KENYA BUGGS ",140.84,"2026-06-28T22:00:05"], [63889,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",32643.82,"2026-06-28T22:00:05"], [63890,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343340","BRENDA RYMER ",356.42,"2026-06-28T22:00:05"], [63891,"APV6540370","2023-01-23T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",20505.23,"2026-06-28T22:00:05"], [63892,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [63893,"APV6573397","2023-03-17T00:00:00",2023,3,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1021.69,"2026-06-28T22:00:05"], [63894,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-06-28T22:00:05"], [63895,"APV6551377","2023-02-09T00:00:00",2023,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",17.4,"2026-06-28T22:00:05"], [63896,"APV6575887","2023-03-22T00:00:00",2023,3,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Other","","","0000004796","INDIANA UNIV ",2818.71,"2026-06-28T22:00:05"], [63897,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395121","TOM ALLBRIGHT ",311.87,"2026-06-28T22:00:05"], [63898,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283428","TAMMY CONLEY ",556.92,"2026-06-28T22:00:05"], [63899,"HCM6569971","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10984.63,"2026-06-28T22:00:05"], [63900,"0006530519","2023-01-05T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.75,"2026-06-28T22:00:05"], [63901,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327362","TRISHA DEVILLEZ ",111.38,"2026-06-28T22:00:05"], [63902,"0006574293","2023-03-20T00:00:00",2023,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",589.32,"2026-06-28T22:00:05"], [63903,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273802","PHILLIP LILLY ",490.09,"2026-06-28T22:00:05"], [63904,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-06-28T22:00:05"], [63905,"0006564904","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.47,"2026-06-28T22:00:05"], [63906,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326576","CAREY HIGGS ",301.81,"2026-06-28T22:00:05"], [63907,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357673","RENEE KILPATRICK ",1559.36,"2026-06-28T22:00:05"], [63908,"0006653258","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",894.0,"2026-06-28T22:00:05"], [63909,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [63910,"APV6547762","2023-02-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",27875.08,"2026-06-28T22:00:05"], [63911,"APC6565494","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",-155.0,"2026-06-28T22:00:05"], [63912,"APV6531369","2023-01-06T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060053","TOWN OF FORTVILLE ",3504.18,"2026-06-28T22:00:05"], [63913,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391756","DEWAYNE ALLEN WRIGHT ",1267.61,"2026-06-28T22:00:05"], [63914,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",242.0,"2026-06-28T22:00:05"], [63915,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [63916,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270306","SHERRY PINARSKI ",474.28,"2026-06-28T22:00:05"], [63917,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [63918,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120901","WASHINGTON COMM SCHL TREASURER ",189376.25,"2026-06-28T22:00:05"], [63919,"APV6569297","2023-03-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107674","INTERFAITH MISSION, INC ",7500.0,"2026-06-28T22:00:05"], [63920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276347","TONYA HOPKINS ",377.27,"2026-06-28T22:00:05"], [63921,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307759","RENEE CLEAVER ",431.16,"2026-06-28T22:00:05"], [63922,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322766","MICHAEL STEVENS ",64.67,"2026-06-28T22:00:05"], [63923,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155746","PATRICIA ADAMS ",754.53,"2026-06-28T22:00:05"], [63924,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000217921","GREENE COUNTY FOUNDATION INC ",500.0,"2026-06-28T22:00:05"], [63925,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328227","HEATHER HELM ",405.56,"2026-06-28T22:00:05"], [63926,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334506","SAMANTHA SCHULTZ ",1637.55,"2026-06-28T22:00:05"], [63927,"APV6562413","2023-02-28T00:00:00",2023,3,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",2337.06,"2026-06-28T22:00:05"], [63928,"HCM6569923","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [63929,"APV6555212","2023-02-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14888.92,"2026-06-28T22:00:05"], [63930,"APV6533970","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - 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SHAKAMAK TREASURER ",1086.02,"2026-06-28T22:00:05"], [63938,"HCM6560348","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",31.96,"2026-06-28T22:00:05"], [63939,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367009","AMY WILSON ",465.44,"2026-06-28T22:00:05"], [63940,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",410.0,"2026-06-28T22:00:05"], [63941,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370119","JOSEPH SCHULTZ ",458.54,"2026-06-28T22:00:05"], [63942,"0006556601","2023-02-17T00:00:00",2023,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1708.73,"2026-06-28T22:00:05"], [63943,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",90368.36,"2026-06-28T22:00:05"], [63944,"0006553032","2023-02-08T00:00:00",2023,3,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",169.44,"2026-06-28T22:00:05"], [63945,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386492","HOLLY KEELE ",402.42,"2026-06-28T22:00:05"], [63946,"APV6549813","2023-02-07T00:00:00",2023,3,538130,"Const - 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WASHINGTON SCHOOL TREASURER ",17634.37,"2026-06-28T22:00:05"], [64097,"0006545727","2023-02-01T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64098,"APV6529113","2023-01-03T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",2.52,"2026-06-28T22:00:05"], [64099,"0006562131","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.36,"2026-06-28T22:00:05"], [64100,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child 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Services","Professional & Temporary Employee Services","Other","","","0000050824","HAFER ASSOCIATES PC ",1800.8,"2026-06-28T22:00:05"], [64109,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405451","CHRISTINE VANNOTE ",1646.02,"2026-06-28T22:00:05"], [64110,"0006563272","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-496.93,"2026-06-28T22:00:05"], [64111,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261133","JACQUELINE MURRAY ",445.53,"2026-06-28T22:00:05"], [64112,"ARD6566998","2023-03-07T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support 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[64116,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",281.69,"2026-06-28T22:00:05"], [64117,"0006560214","2023-02-24T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.79,"2026-06-28T22:00:05"], [64118,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274348","KIMBERLY ORRELL ",417.69,"2026-06-28T22:00:05"], [64119,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401527","EMANUEL SLABAUGH ",907.77,"2026-06-28T22:00:05"], [64120,"HCM6527470","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State 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ECONOMIC DEVELOPMENT COR ",6047.73,"2026-06-28T22:00:05"], [64132,"0006657739","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3533.26,"2026-06-28T22:00:05"], [64133,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347604","LINDA HOWARD ",1629.78,"2026-06-28T22:00:05"], [64134,"APV6532446","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382762","SOFTHEON INC ",112711.39,"2026-06-28T22:00:05"], [64135,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [64136,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404919","LECHEIRE CONNAUGHTON ",1284.46,"2026-06-28T22:00:05"], [64137,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239140","JENNIFER GAIL MEYER ",540.75,"2026-06-28T22:00:05"], [64138,"HCM6570029","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12183.73,"2026-06-28T22:00:05"], [64139,"APV6533961","2023-01-11T00:00:00",2023,3,531020,"Prof Serv - Media Services",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1413.75,"2026-06-28T22:00:05"], [64140,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359257","SHERRI LANG ",245.04,"2026-06-28T22:00:05"], [64141,"APV6659002","2023-03-31T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",168005.6,"2026-06-28T22:00:05"], [64142,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343905","HEATH YODER ",400.98,"2026-06-28T22:00:05"], [64143,"APV6565078","2023-03-02T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000376272","BEACON HEALTH SYSTEMS INC ",3653586.4,"2026-06-28T22:00:05"], [64144,"0006557226","2023-02-20T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",8676.93,"2026-06-28T22:00:05"], [64145,"APV6558869","2023-02-22T00:00:00",2023,3,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000205614","NATIONAL BUSINESS FURNITURE LLC ",1374.8,"2026-06-28T22:00:05"], [64146,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",668.29,"2026-06-28T22:00:05"], [64147,"APV6657218","2023-03-29T00:00:00",2023,3,520202,"Energy - 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[64155,"APV6548604","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",1066.8,"2026-06-28T22:00:05"], [64156,"APV6536798","2023-01-17T00:00:00",2023,3,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",109.99,"2026-06-28T22:00:05"], [64157,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-06-28T22:00:05"], [64158,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294958","WALTER VANLUE ",22.27,"2026-06-28T22:00:05"], [64159,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397014","KELLIE HOARD ",471.63,"2026-06-28T22:00:05"], [64160,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237147","DEVON YOUNG ",216.66,"2026-06-28T22:00:05"], [64161,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382815","NANCY L STAFFORD ",334.14,"2026-06-28T22:00:05"], [64162,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369976","HOLLY KIDD ",512.36,"2026-06-28T22:00:05"], [64163,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family 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Licensing","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2622.68,"2026-06-28T22:00:05"], [64167,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096767","ELLIOTT, RUSSELL OD ",14.0,"2026-06-28T22:00:05"], [64168,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [64169,"HCM6544020","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",79.92,"2026-06-28T22:00:05"], [64170,"0006542425","2023-01-26T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64171,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339671","JONNA CURREY ",1227.36,"2026-06-28T22:00:05"], [64172,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268716","KYLA STOGSDILL ",331.99,"2026-06-28T22:00:05"], [64173,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",882.0,"2026-06-28T22:00:05"], [64174,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251394","JASON S DWENGER ",603.63,"2026-06-28T22:00:05"], [64175,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277802","TRICIA DOHERTY ",643.86,"2026-06-28T22:00:05"], [64176,"APV6573586","2023-03-17T00:00:00",2023,3,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000361647","TERRY FLETCHER 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Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",51.0,"2026-06-28T22:00:05"], [64188,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240488","LORI BUCHANAN ",692.16,"2026-06-28T22:00:05"], [64189,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323168","KELLY LEY ",201.21,"2026-06-28T22:00:05"], [64190,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245812","LINDA A SCHMIDT ",431.16,"2026-06-28T22:00:05"], [64191,"APV6571091","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000410193","PINK-4-EVER INC 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",197.0,"2026-06-28T22:00:05"], [64201,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359157","JOAN LOCHNER ",617.42,"2026-06-28T22:00:05"], [64202,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355654","VERNDELLA WESTMORELAND ",1457.56,"2026-06-28T22:00:05"], [64203,"APV6657160","2023-03-29T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3902.88,"2026-06-28T22:00:05"], [64215,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341851","RUTH PIPER ",534.63,"2026-06-28T22:00:05"], [64216,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301608","MICAH SMITH ",1206.85,"2026-06-28T22:00:05"], [64217,"0006543172","2023-01-27T00:00:00",2023,3,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1.95,"2026-06-28T22:00:05"], [64218,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246085","CAROLYN ALLEN ",503.02,"2026-06-28T22:00:05"], [64219,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",21764.21,"2026-06-28T22:00:05"], [64220,"0006553039","2023-02-08T00:00:00",2023,3,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5376.94,"2026-06-28T22:00:05"], [64221,"0006566494","2023-03-08T00:00:00",2023,3,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",86.4,"2026-06-28T22:00:05"], [64222,"0006540904","2023-01-24T00:00:00",2023,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.83,"2026-06-28T22:00:05"], [64223,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305438","LORI HERRING ",44.55,"2026-06-28T22:00:05"], [64224,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",668.0,"2026-06-28T22:00:05"], [64225,"HCM6536439","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",15.29,"2026-06-28T22:00:05"], [64226,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [64227,"0006545698","2023-01-31T00:00:00",2023,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5572.62,"2026-06-28T22:00:05"], [64228,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304962","ROCHELLE BROOKS ",301.82,"2026-06-28T22:00:05"], [64229,"HCM6569969","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",9.06,"2026-06-28T22:00:05"], [64230,"HCM6560335","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15786.26,"2026-06-28T22:00:05"], [64231,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388587","TAMMY TONEY ",579.19,"2026-06-28T22:00:05"], [64232,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221144","INDIANA MATH and SCIENCE ACADEMY ",50443.6,"2026-06-28T22:00:05"], [64233,"APV6555195","2023-02-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-06-28T22:00:05"], [64234,"APV6533234","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",353.24,"2026-06-28T22:00:05"], [64235,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121341","AVON COMM SCHL CORP TREASURER ",228142.68,"2026-06-28T22:00:05"], [64236,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [64237,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134016","MARK DICKINSON ",646.74,"2026-06-28T22:00:05"], [64238,"HCM6569971","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2573.37,"2026-06-28T22:00:05"], [64239,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [64240,"HCM6560281","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",115.95,"2026-06-28T22:00:05"], [64241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241134","BRIAN GUERNSEY ",377.27,"2026-06-28T22:00:05"], [64242,"APV6652744","2023-03-28T00:00:00",2023,3,573100,"Grants - 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Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-659.11,"2026-06-28T22:00:05"], [64276,"0006537435","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3939.13,"2026-06-28T22:00:05"], [64277,"APV6558286","2023-02-21T00:00:00",2023,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",109622.88,"2026-06-28T22:00:05"], [64278,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370137","CHRISTY PORTER ",517.39,"2026-06-28T22:00:05"], [64279,"HCM6577652","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.4,"2026-06-28T22:00:05"], [64280,"APV6558183","2023-02-21T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",76586.22,"2026-06-28T22:00:05"], [64281,"0006565521","2023-03-01T00:00:00",2023,3,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-268.16,"2026-06-28T22:00:05"], [64305,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252985","KATINA PHIFER ",490.08,"2026-06-28T22:00:05"], [64306,"0006536299","2023-01-17T00:00:00",2023,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",165.55,"2026-06-28T22:00:05"], [64307,"0006564031","2023-03-01T00:00:00",2023,3,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",23.64,"2026-06-28T22:00:05"], [64308,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342643","TRISHA EAKINS ",776.09,"2026-06-28T22:00:05"], [64309,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [64310,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",238.0,"2026-06-28T22:00:05"], [64311,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2240.95,"2026-06-28T22:00:05"], [64312,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",4514.0,"2026-06-28T22:00:05"], [64313,"0006565521","2023-03-01T00:00:00",2023,3,546026,"Off-Modular Furniture Comp",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [64314,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170768","JENNIFER SCHUETZ ",801.96,"2026-06-28T22:00:05"], [64315,"0006546532","2023-02-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-29.25,"2026-06-28T22:00:05"], [64372,"APV6560588","2023-02-24T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402366","WHITE BEARD WELDING LLC ",4624.11,"2026-06-28T22:00:05"], [64373,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263723","MONICA COLLINS-LUNDSFORD ",358.51,"2026-06-28T22:00:05"], [64374,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241035","ALLEN KINSEY ",405.56,"2026-06-28T22:00:05"], [64375,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",107.79,"2026-06-28T22:00:05"], [64376,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [64377,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",58421.51,"2026-06-28T22:00:05"], [64378,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",5708.08,"2026-06-28T22:00:05"], [64379,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350051","QUANEITA MCATEE ",301.81,"2026-06-28T22:00:05"], [64380,"HCM6560277","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6450.8,"2026-06-28T22:00:05"], [64381,"HCM6527483","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6927.22,"2026-06-28T22:00:05"], [64382,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250554","PATRICIA JORDAN ",405.57,"2026-06-28T22:00:05"], [64383,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [64384,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337984","HECTOR VAZQUEZ ",155.94,"2026-06-28T22:00:05"], [64385,"0006595090","2023-03-27T00:00:00",2023,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",727.4,"2026-06-28T22:00:05"], [64386,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",368.15,"2026-06-28T22:00:05"], [64387,"APH6653053","2023-03-29T00:00:00",2023,3,580244,"Direct Support - 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Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10358.49,"2026-06-28T22:00:05"], [64403,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-06-28T22:00:05"], [64404,"HCM6527521","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",163.21,"2026-06-28T22:00:05"], [64405,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-06-28T22:00:05"], [64406,"0006564904","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",185.27,"2026-06-28T22:00:05"], [64407,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275113","DAVID WANGLER ",285.64,"2026-06-28T22:00:05"], [64408,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341883","LINDA POOR ",784.71,"2026-06-28T22:00:05"], [64409,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401527","EMANUEL SLABAUGH ",618.72,"2026-06-28T22:00:05"], [64410,"APV6545153","2023-01-31T00:00:00",2023,3,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000056596","INVERIS TRAINING SOLUTIONS INC ",38387.82,"2026-06-28T22:00:05"], [64411,"APV6551438","2023-02-09T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165860","MORITTA M WILLIAMS ",947.09,"2026-06-28T22:00:05"], [64412,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079346","MARSHALL COUNTY ",12840.43,"2026-06-28T22:00:05"], [64413,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134016","MARK DICKINSON ",462.78,"2026-06-28T22:00:05"], [64414,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397781","SARA WARNER ",1112.49,"2026-06-28T22:00:05"], [64415,"HCM6536499","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",0.59,"2026-06-28T22:00:05"], [64416,"APV6538464","2023-01-19T00:00:00",2023,3,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Other","","","0000413482","RESTORATION CONTRACTORS BY BRAD LOCKEY ",19121.71,"2026-06-28T22:00:05"], [64417,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147467","ROBERT WHALEN ",377.26,"2026-06-28T22:00:05"], [64418,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090949","PULMONARY and CRITICAL CARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [64419,"HCM6577684","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4528.66,"2026-06-28T22:00:05"], [64420,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245817","JERRY AND JAMIE LATTIMORE ",874.89,"2026-06-28T22:00:05"], [64421,"0006558055","2023-02-21T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-2352.48,"2026-06-28T22:00:05"], [64422,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121967","M.S.D. WAYNE TWP TREASURER ",1017205.96,"2026-06-28T22:00:05"], [64423,"0006564031","2023-03-01T00:00:00",2023,3,659260,"Physical Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2137.26,"2026-06-28T22:00:05"], [64424,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [64425,"HCM6527470","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",452.16,"2026-06-28T22:00:05"], [64426,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243054","GWENDOLYN FAST ",518.11,"2026-06-28T22:00:05"], [64427,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388816","JILL L BARK ",178.21,"2026-06-28T22:00:05"], [64428,"APV6537676","2023-01-18T00:00:00",2023,3,580145,"Dir Supp - 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Aquatic Invasive Species"," ","General Ledger Entry",2.82,"2026-06-28T22:00:05"], [64433,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",24750.0,"2026-06-28T22:00:05"], [64434,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314932","SUZANNE BREWER ",201.21,"2026-06-28T22:00:05"], [64435,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366728","TARA JONES ",689.85,"2026-06-28T22:00:05"], [64436,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363147","NATASHA RICE ",490.09,"2026-06-28T22:00:05"], [64437,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303956","SHANTEL HARRIS ",423.25,"2026-06-28T22:00:05"], [64438,"0006562059","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [64439,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",1136.1,"2026-06-28T22:00:05"], [64440,"0006567477","2023-03-08T00:00:00",2023,3,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [64441,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [64442,"APV6560627","2023-02-24T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-18240.0,"2026-06-28T22:00:05"], [64443,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375178","BRITTANY BAILEY ",583.5,"2026-06-28T22:00:05"], [64444,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",321.94,"2026-06-28T22:00:05"], [64445,"0006526545","2023-01-08T00:00:00",2023,3,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [64446,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386728","JAMES R NELSON ",60.36,"2026-06-28T22:00:05"], [64447,"HCM6577696","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",211.04,"2026-06-28T22:00:05"], [64448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245587","ARLIN D HERR ",215.58,"2026-06-28T22:00:05"], [64449,"HCM6552937","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [64450,"APV6567503","2023-03-08T00:00:00",2023,3,573100,"Grants - 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BAKER ",2154.94,"2026-06-28T22:00:05"], [64493,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",31058.9,"2026-06-28T22:00:05"], [64494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322337","STEVEN BURCHETT ",323.37,"2026-06-28T22:00:05"], [64495,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316490","ANGELA BARR ",668.29,"2026-06-28T22:00:05"], [64496,"0006546532","2023-02-01T00:00:00",2023,3,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34492.9,"2026-06-28T22:00:05"], [64497,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358152","MELISSA MCCORMACK ",321.93,"2026-06-28T22:00:05"], [64498,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331755","MICHELLE THOMAS ",301.81,"2026-06-28T22:00:05"], [64499,"APV6540115","2023-01-23T00:00:00",2023,3,571010,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",107.6,"2026-06-28T22:00:05"], [64644,"HCM6569991","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [64645,"APV6652795","2023-03-28T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000413839","KANDI M HUFF ",144.62,"2026-06-28T22:00:05"], [64646,"0006569876","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",504.35,"2026-06-28T22:00:05"], [64647,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320122","KARI RAYL ",862.32,"2026-06-28T22:00:05"], [64648,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - 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VERMILLION COMM SCHL TREAS ",552.0,"2026-06-28T22:00:05"], [64797,"APV6532450","2023-01-09T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",3.0,"2026-06-28T22:00:05"], [64798,"APV6555282","2023-02-14T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",152475.63,"2026-06-28T22:00:05"], [64799,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282667","DANIEL MARSH ",579.2,"2026-06-28T22:00:05"], [64800,"0006564928","2023-03-03T00:00:00",2023,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative 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WARREN CTY TREASURER ",628.0,"2026-06-28T22:00:05"], [65290,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298777","KIMBERLY GUERRA ",980.17,"2026-06-28T22:00:05"], [65291,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000057545","DELAWARE COUNTY ",15000.0,"2026-06-28T22:00:05"], [65292,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",120.18,"2026-06-28T22:00:05"], [65293,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-06-28T22:00:05"], [65294,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329533","RYAN REDIGER ",289.59,"2026-06-28T22:00:05"], [65295,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-06-28T22:00:05"], [65296,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",840.04,"2026-06-28T22:00:05"], [65297,"APV6563502","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[65305,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256870","KRISTI GREGORY ",704.23,"2026-06-28T22:00:05"], [65306,"APV6546071","2023-02-01T00:00:00",2023,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",118.31,"2026-06-28T22:00:05"], [65307,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [65308,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[65340,"APV6562357","2023-02-28T00:00:00",2023,3,547121,"SpOp - Household Bathrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",2993.93,"2026-06-28T22:00:05"], [65341,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353309","MARLO DOUGLASS ",1458.76,"2026-06-28T22:00:05"], [65342,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238557","JULIE L PEDRAZA ",699.03,"2026-06-28T22:00:05"], [65343,"APV6551438","2023-02-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",750.95,"2026-06-28T22:00:05"], [65344,"0006543215","2023-01-27T00:00:00",2023,3,595520,"OutoSt Travel - Per 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BROWN INC ",1042.0,"2026-06-28T22:00:05"], [65351,"ACC00G0001","2023-01-31T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-282367.08,"2026-06-28T22:00:05"], [65352,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [65353,"0006568340","2023-03-08T00:00:00",2023,3,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4823.7,"2026-06-28T22:00:05"], [65354,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",44431.13,"2026-06-28T22:00:05"], [65355,"0006572366","2023-03-16T00:00:00",2023,3,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65374,"APV6574577","2023-03-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000408382","LIMELIGHT ANALYTICS LLC ",34313.0,"2026-06-28T22:00:05"], [65375,"0006573249","2023-03-17T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25516.16,"2026-06-28T22:00:05"], [65376,"APV6545827","2023-02-01T00:00:00",2023,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17774.66,"2026-06-28T22:00:05"], [65377,"0006552848","2023-02-13T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65378,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [65379,"APV6627628","2023-03-24T00:00:00",2023,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",409.17,"2026-06-28T22:00:05"], [65380,"APV6551344","2023-02-09T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",1240.93,"2026-06-28T22:00:05"], [65381,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245695","JULIE MARIE BREMS ",556.46,"2026-06-28T22:00:05"], [65382,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121855","ALEXANDRIA COMM SCHL TREASURER ",64835.66,"2026-06-28T22:00:05"], [65383,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386333","LISA SANTANA ",201.2,"2026-06-28T22:00:05"], [65384,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311822","REBECCA DAVIS ",323.37,"2026-06-28T22:00:05"], [65385,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341188","DUSTIN ARNOLD ",160.97,"2026-06-28T22:00:05"], [65386,"0006528766","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.72,"2026-06-28T22:00:05"], [65387,"APV6578058","2023-03-14T00:00:00",2023,3,520202,"Energy - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",56.44,"2026-06-28T22:00:05"], [65396,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347703","LILLY BURCHAM ",320.34,"2026-06-28T22:00:05"], [65397,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-06-28T22:00:05"], [65398,"APV6533970","2023-01-10T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",140.0,"2026-06-28T22:00:05"], [65399,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256870","KRISTI GREGORY ",779.68,"2026-06-28T22:00:05"], [65400,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390679","JESSICA DOUTHITT ",60.36,"2026-06-28T22:00:05"], [65401,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367972","MICHAEL BRADFORD ",2660.83,"2026-06-28T22:00:05"], [65402,"APV6529963","2023-01-04T00:00:00",2023,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",24.32,"2026-06-28T22:00:05"], [65403,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370282","JACK BEATTY ",485.63,"2026-06-28T22:00:05"], [65404,"APV6578025","2023-03-24T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234513","SMART IT STAFFING INC ",87176.47,"2026-06-28T22:00:05"], [65405,"HCM6577648","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",487.06,"2026-06-28T22:00:05"], [65406,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393014","HEATHER HAILEY ",388.05,"2026-06-28T22:00:05"], [65407,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366489","DAVID CHILCUTT ",400.97,"2026-06-28T22:00:05"], [65408,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",769.28,"2026-06-28T22:00:05"], [65409,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-06-28T22:00:05"], [65410,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",104.0,"2026-06-28T22:00:05"], [65411,"0006574118","2023-03-20T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377005","MELISSA CRAIG ",724.35,"2026-06-28T22:00:05"], [65413,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386084","DIANE L LOWE ",757.4,"2026-06-28T22:00:05"], [65414,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286619","AARON RIEGSECKER ",462.78,"2026-06-28T22:00:05"], [65415,"APV6557544","2023-02-20T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",45.92,"2026-06-28T22:00:05"], [65416,"HCM6569950","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [65417,"HCM6577655","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.88,"2026-06-28T22:00:05"], [65418,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [65419,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [65420,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125904","JOEL R. JONES ",1733.35,"2026-06-28T22:00:05"], [65421,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250197","MARY CATHERINE STOCKWELL ",377.27,"2026-06-28T22:00:05"], [65422,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278900","CHRISTIAN HOSTETLER ",1121.01,"2026-06-28T22:00:05"], [65423,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",6803.2,"2026-06-28T22:00:05"], [65424,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294088","CONNIE HUSEMAN ",1024.72,"2026-06-28T22:00:05"], [65425,"HCM6569993","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1386.42,"2026-06-28T22:00:05"], [65426,"0006566397","2023-03-07T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65427,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245174","JENNIFER KINCAID ",405.57,"2026-06-28T22:00:05"], [65428,"HCM6552873","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.1,"2026-06-28T22:00:05"], [65429,"APV6575999","2023-03-22T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",28863.32,"2026-06-28T22:00:05"], [65430,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",5233.32,"2026-06-28T22:00:05"], [65431,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312883","STACY BATTS ",603.63,"2026-06-28T22:00:05"], [65432,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",8811.08,"2026-06-28T22:00:05"], [65433,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",57.0,"2026-06-28T22:00:05"], [65434,"0006527292","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",47.64,"2026-06-28T22:00:05"], [65435,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240835","BRENDA JEAN CANTWELL ",405.57,"2026-06-28T22:00:05"], [65436,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1143930.26,"2026-06-28T22:00:05"], [65437,"HCM6527491","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",77.76,"2026-06-28T22:00:05"], [65438,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385273","CARLA JEAN KILBURN ",445.54,"2026-06-28T22:00:05"], [65439,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [65440,"0006527316","2023-01-08T00:00:00",2023,3,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5485.09,"2026-06-28T22:00:05"], [65441,"ACC00F0002","2023-01-01T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2342.96,"2026-06-28T22:00:05"], [65442,"0006546596","2023-02-02T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",203.64,"2026-06-28T22:00:05"], [65443,"0006565521","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.43,"2026-06-28T22:00:05"], [65444,"0006540893","2023-01-24T00:00:00",2023,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",87.54,"2026-06-28T22:00:05"], [65445,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",263.54,"2026-06-28T22:00:05"], [65446,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246191","AUNDRETHA CASPER ",404.21,"2026-06-28T22:00:05"], [65447,"HCM6527465","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",76.19,"2026-06-28T22:00:05"], [65448,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",45271.58,"2026-06-28T22:00:05"], [65449,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386430","RESHIA MULLINIX ",1662.76,"2026-06-28T22:00:05"], [65450,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396232","SAMANTHA RAE BURTON ",481.89,"2026-06-28T22:00:05"], [65451,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413908","KATHRYN ADELE TELTOW ",329.47,"2026-06-28T22:00:05"], [65452,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [65453,"APV6652795","2023-03-28T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402771","CRISTOBAL CAMPOS ",236.0,"2026-06-28T22:00:05"], [65454,"0006537435","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3868.43,"2026-06-28T22:00:05"], [65455,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [65456,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322945","KRISTI CANNADAY ",201.21,"2026-06-28T22:00:05"], [65457,"APV6557307","2023-02-20T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000076404","CITY OF AURORA ",28594.0,"2026-06-28T22:00:05"], [65458,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [65459,"APV6535771","2023-01-13T00:00:00",2023,3,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000052158","C and D WILLIAMS COMPANY, INC 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[65464,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345283","STEPHANIE OREN ",281.69,"2026-06-28T22:00:05"], [65465,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296208","ANGELLA DICKERSON ",323.01,"2026-06-28T22:00:05"], [65466,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412877","ALLYSON MICHELE WARD ",467.63,"2026-06-28T22:00:05"], [65467,"0006543140","2023-01-27T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.81,"2026-06-28T22:00:05"], [65468,"HCM6577709","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",410,"FSSA 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[65472,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270787","OCTAVIA REED ",714.19,"2026-06-28T22:00:05"], [65473,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [65474,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365323","LISA FOWLER ",107.79,"2026-06-28T22:00:05"], [65475,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106186","OAK PARK CHURCH INC ",4396.46,"2026-06-28T22:00:05"], [65476,"HCM6577761","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [65477,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",11501.0,"2026-06-28T22:00:05"], [65478,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408586","SALENA RABIDOUX ",222.77,"2026-06-28T22:00:05"], [65479,"APV6556774","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter 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Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",34800.16,"2026-06-28T22:00:05"], [65487,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234040","JAMES LEE WAGNER ",404.21,"2026-06-28T22:00:05"], [65488,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330060","TERESA LAGRANGE ",344.93,"2026-06-28T22:00:05"], [65489,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",118.0,"2026-06-28T22:00:05"], [65490,"APV6542662","2023-01-25T00:00:00",2023,3,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000398573","AGING CONNECTIONS OF MICHIANA INC ",100.0,"2026-06-28T22:00:05"], [65491,"0006565521","2023-03-01T00:00:00",2023,3,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.66,"2026-06-28T22:00:05"], [65492,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [65493,"HCM6577691","2023-03-29T00:00:00",2023,3,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1965.43,"2026-06-28T22:00:05"], [65494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292330","FRANCISCA GONZALEZ ",291.03,"2026-06-28T22:00:05"], [65495,"APV6571137","2023-03-14T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",2936.48,"2026-06-28T22:00:05"], [65496,"HCM6536445","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7846.4,"2026-06-28T22:00:05"], [65497,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch 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[65505,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281818","SANDRA LULE ",215.58,"2026-06-28T22:00:05"], [65506,"APV6570344","2023-03-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064555","MONROE COUNTY ",7238.28,"2026-06-28T22:00:05"], [65507,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357657","BRITTANY MILLER ",280.25,"2026-06-28T22:00:05"], [65508,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 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WISE ",389.84,"2026-06-28T22:00:05"], [65519,"0006549277","2023-02-07T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13265.75,"2026-06-28T22:00:05"], [65520,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170577","DAVID TOBIN ",946.75,"2026-06-28T22:00:05"], [65521,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075936","SHOALS COMM SCHOOL TREASURER ",6287.9,"2026-06-28T22:00:05"], [65522,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-06-28T22:00:05"], [65523,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378285","ROBERT HATTABAUGH ",1225.21,"2026-06-28T22:00:05"], [65524,"APV6572603","2023-03-16T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",1352.16,"2026-06-28T22:00:05"], [65525,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [65526,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child 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TOWNSHIP CONSOLIDATED SCHOOL CORP ",500.0,"2026-06-28T22:00:05"], [65541,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337923","EDWIN SATTERFIELD ",1142.57,"2026-06-28T22:00:05"], [65542,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",15.0,"2026-06-28T22:00:05"], [65543,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",199977.2,"2026-06-28T22:00:05"], [65544,"HCM6569923","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.25,"2026-06-28T22:00:05"], [65545,"EXV6567098","2023-03-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [65546,"0006559402","2023-02-23T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.3,"2026-06-28T22:00:05"], [65547,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331230","SHELLY LEFLORE ",804.83,"2026-06-28T22:00:05"], [65548,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364807","KISHA PINNER ",1374.45,"2026-06-28T22:00:05"], [65549,"APV6548527","2023-02-06T00:00:00",2023,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",12.37,"2026-06-28T22:00:05"], [65550,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122348","VALERIE SIMMONS ",478.95,"2026-06-28T22:00:05"], [65551,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351761","TODD ANDERSON ",289.59,"2026-06-28T22:00:05"], [65552,"HCM6569980","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1194.09,"2026-06-28T22:00:05"], [65553,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381530","TRESSA DHAEZE ",838.23,"2026-06-28T22:00:05"], [65554,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",301.81,"2026-06-28T22:00:05"], [65555,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",374.0,"2026-06-28T22:00:05"], [65556,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239079","DANIS COLLINS ",662.37,"2026-06-28T22:00:05"], [65557,"APV6567652","2023-03-08T00:00:00",2023,3,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",-975.0,"2026-06-28T22:00:05"], [65558,"APV6559817","2023-02-23T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000379812","QUALITY COUNTS LLC ",2788.8,"2026-06-28T22:00:05"], [65559,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1313.52,"2026-06-28T22:00:05"], [65560,"0006557203","2023-02-20T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.73,"2026-06-28T22:00:05"], [65561,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",47639.97,"2026-06-28T22:00:05"], [65562,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",454.0,"2026-06-28T22:00:05"], [65563,"0006565521","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.63,"2026-06-28T22:00:05"], [65564,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194308","NORTH WHITE SCHL CORP TREAS ",1620.0,"2026-06-28T22:00:05"], [65565,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",59.0,"2026-06-28T22:00:05"], [65566,"0006536570","2023-01-17T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",50651.52,"2026-06-28T22:00:05"], [65567,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064595","PARKE COUNTY ",2041.66,"2026-06-28T22:00:05"], [65568,"APV6547694","2023-02-03T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054131","GUIDESOFT INC ",175.02,"2026-06-28T22:00:05"], [65569,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372275","KATIE BUTLER ",221.33,"2026-06-28T22:00:05"], [65570,"APV6577877","2023-03-24T00:00:00",2023,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",924.87,"2026-06-28T22:00:05"], [65585,"0006533780","2023-01-11T00:00:00",2023,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-33.97,"2026-06-28T22:00:05"], [65586,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239100","CHERYL ANN THOMAS ",540.75,"2026-06-28T22:00:05"], [65587,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",201.21,"2026-06-28T22:00:05"], [65588,"APV6547005","2023-02-01T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",118223.44,"2026-06-28T22:00:05"], [65589,"APV6541229","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - 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",3405.53,"2026-06-28T22:00:05"], [65596,"0006564031","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",43.13,"2026-06-28T22:00:05"], [65597,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [65598,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",211.0,"2026-06-28T22:00:05"], [65599,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162596","SCOTT. CHARLOTTE ",529.93,"2026-06-28T22:00:05"], [65600,"ARD6572098","2023-03-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-157114.37,"2026-06-28T22:00:05"], [65601,"HCM6536465","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",112.4,"2026-06-28T22:00:05"], [65602,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402308","LAURA GARCIA ",1163.06,"2026-06-28T22:00:05"], [65603,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304230","DEBORAH BRIDGES ",402.42,"2026-06-28T22:00:05"], [65604,"0006538125","2023-01-19T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",34.08,"2026-06-28T22:00:05"], [65605,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247848","STEPHEN KENT WEST ",540.75,"2026-06-28T22:00:05"], [65606,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405791","CHRISTIAN JOSEPH BRENNER ",245.04,"2026-06-28T22:00:05"], [65607,"0006557891","2023-02-21T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2283.33,"2026-06-28T22:00:05"], [65608,"0006653238","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",301.61,"2026-06-28T22:00:05"], [65609,"APV6538535","2023-01-12T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000401186","MARY M WEBER ",125.93,"2026-06-28T22:00:05"], [65610,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",965.79,"2026-06-28T22:00:05"], [65611,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. 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Entry",6626.36,"2026-06-28T22:00:05"], [65704,"APV6565170","2023-03-03T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",15614.2,"2026-06-28T22:00:05"], [65705,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [65706,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",474693.72,"2026-06-28T22:00:05"], [65707,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",750.31,"2026-06-28T22:00:05"], [65776,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000380033","ROOTED SCHOOL INC ",10000.0,"2026-06-28T22:00:05"], [65777,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348523","CANDICE WEAVER ",280.25,"2026-06-28T22:00:05"], [65778,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",205.0,"2026-06-28T22:00:05"], [65779,"0006565521","2023-03-01T00:00:00",2023,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5.33,"2026-06-28T22:00:05"], [65780,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336866","MICHELLE LEWIS ",267.32,"2026-06-28T22:00:05"], [65781,"0006543164","2023-01-27T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",114.36,"2026-06-28T22:00:05"], [65789,"0006653258","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.58,"2026-06-28T22:00:05"], [65790,"0006532177","2023-01-14T00:00:00",2023,3,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.09,"2026-06-28T22:00:05"], [65791,"APV6539323","2023-01-20T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",643.78,"2026-06-28T22:00:05"], [65792,"0006563943","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.73,"2026-06-28T22:00:05"], [65793,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321392","JEFFREY TOUMEY ",637.83,"2026-06-28T22:00:05"], [65794,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [65795,"APV6535689","2023-01-13T00:00:00",2023,3,543056,"Fac Main - 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WASHINGTON TWP TREAS ",3135.0,"2026-06-28T22:00:05"], [65810,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386815","NATASHA HUDAK ",323.37,"2026-06-28T22:00:05"], [65811,"0006538177","2023-01-19T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3489.93,"2026-06-28T22:00:05"], [65812,"APV6544384","2023-01-25T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000355388","JEREMY M DAVIS ",53.7,"2026-06-28T22:00:05"], [65813,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309031","CRYSTAL PRESCOTT ",868.79,"2026-06-28T22:00:05"], [65814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360223","ANGELA HALL ",952.11,"2026-06-28T22:00:05"], [65815,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268623","ERIC SIMANTON ",215.58,"2026-06-28T22:00:05"], [65816,"APV6554332","2023-02-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",6782.43,"2026-06-28T22:00:05"], [65817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",899.19,"2026-06-28T22:00:05"], [65818,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386832","CONNOR JONES ",899.19,"2026-06-28T22:00:05"], [65819,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [65820,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [65821,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371881","ANGELA MCKNIGHT ",155.93,"2026-06-28T22:00:05"], [65822,"APV6658054","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064364","JOHNSON COUNTY ",93517.71,"2026-06-28T22:00:05"], [65823,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271553","ANNA FLETCHER ",1262.58,"2026-06-28T22:00:05"], [65824,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",178655.0,"2026-06-28T22:00:05"], [65825,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356556","SAMANTHA WYATT ",258.7,"2026-06-28T22:00:05"], [65826,"APV6571943","2023-03-15T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402771","CRISTOBAL CAMPOS ",177.0,"2026-06-28T22:00:05"], [65827,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",814.29,"2026-06-28T22:00:05"], [65828,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308181","CARRIE RICHARDSON ",334.14,"2026-06-28T22:00:05"], [65829,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1515.2,"2026-06-28T22:00:05"], [65830,"0006541673","2023-01-25T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.18,"2026-06-28T22:00:05"], [65831,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",17724.6,"2026-06-28T22:00:05"], [65832,"HCM6552873","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",41.89,"2026-06-28T22:00:05"], [65833,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371297","PHILLIP HIMELICK ",1422.83,"2026-06-28T22:00:05"], [65834,"HCM6544071","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5605.62,"2026-06-28T22:00:05"], [65835,"HCM6560346","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.37,"2026-06-28T22:00:05"], [65836,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",1780.34,"2026-06-28T22:00:05"], [65837,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [65838,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-06-28T22:00:05"], [65839,"HCM6560348","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",602.22,"2026-06-28T22:00:05"], [65840,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [65841,"APV6541284","2023-01-24T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",18069.06,"2026-06-28T22:00:05"], [65842,"HCM6536446","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [65843,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341471","CHERYL MATHEWS ",1002.45,"2026-06-28T22:00:05"], [65844,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194120","CORPUS CHRISTI SCHOOL ",3245.67,"2026-06-28T22:00:05"], [65845,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",25815.0,"2026-06-28T22:00:05"], [65846,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283001","TURISHA TERRELL ",770.7,"2026-06-28T22:00:05"], [65847,"APV6541854","2023-01-25T00:00:00",2023,3,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000359977","TRIGUARD SECURITY SYSTEMS ",810.0,"2026-06-28T22:00:05"], [65848,"ACC00H0002","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19919.21,"2026-06-28T22:00:05"], [65849,"HCM6577718","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1773.16,"2026-06-28T22:00:05"], [65850,"0006527311","2023-01-08T00:00:00",2023,3,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",564.82,"2026-06-28T22:00:05"], [65851,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",405.08,"2026-06-28T22:00:05"], [65852,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",47.02,"2026-06-28T22:00:05"], [65853,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",57.0,"2026-06-28T22:00:05"], [65854,"0006653261","2023-03-29T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4506032.6,"2026-06-28T22:00:05"], [65855,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307759","RENEE CLEAVER ",445.53,"2026-06-28T22:00:05"], [65856,"0006564031","2023-03-01T00:00:00",2023,3,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",231.79,"2026-06-28T22:00:05"], [65857,"HCM6552918","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",319.89,"2026-06-28T22:00:05"], [65858,"APV6535830","2023-01-13T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399142","RYAN COLCLASURE ",425.12,"2026-06-28T22:00:05"], [65859,"0006529590","2023-01-04T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-757.07,"2026-06-28T22:00:05"], [65860,"APV6568584","2023-03-09T00:00:00",2023,3,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000019192","WEST PUBLISHING CORP ",52394.45,"2026-06-28T22:00:05"], [65861,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",70456.46,"2026-06-28T22:00:05"], [65862,"APV6575228","2023-03-21T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",50168.61,"2026-06-28T22:00:05"], [65863,"HCM6577761","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",687.99,"2026-06-28T22:00:05"], [65864,"HCM6577648","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.42,"2026-06-28T22:00:05"], [65865,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-06-28T22:00:05"], [65866,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1111160.98,"2026-06-28T22:00:05"], [65867,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295663","SUSAN EVERETT ",107.79,"2026-06-28T22:00:05"], [65868,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-06-28T22:00:05"], [65869,"HCM6527465","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",676.9,"2026-06-28T22:00:05"], [65870,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099173","KEITEL EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [65871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355298","TRESSA ELAM ",366.49,"2026-06-28T22:00:05"], [65872,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370523","ANGELA MOLINE ",173.31,"2026-06-28T22:00:05"], [65873,"0006573189","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-29.95,"2026-06-28T22:00:05"], [65874,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252668","ELIZABETH M FOX ",431.16,"2026-06-28T22:00:05"], [65875,"APV6538464","2023-01-19T00:00:00",2023,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1361.15,"2026-06-28T22:00:05"], [65876,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360653","LAURA JOHNSON ",724.35,"2026-06-28T22:00:05"], [65877,"APV6539353","2023-01-20T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-780.0,"2026-06-28T22:00:05"], [65878,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360148","AMY HOUCHENS ",222.76,"2026-06-28T22:00:05"], [65879,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335515","DONNA WATKINS ",445.53,"2026-06-28T22:00:05"], [65880,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286231","HEATHER DROUIN ",568.05,"2026-06-28T22:00:05"], [65881,"APV6542707","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000062061","WAYNE COUNTY ",82500.0,"2026-06-28T22:00:05"], [65882,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305893","PAMELA NEWNUM ",1487.28,"2026-06-28T22:00:05"], [65883,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000248797","BLOOMINGTON PROJECT SCHOOL ",5861.7,"2026-06-28T22:00:05"], [65884,"0006573213","2023-03-17T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",678086.85,"2026-06-28T22:00:05"], [65885,"0006544899","2023-01-31T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-117029.9,"2026-06-28T22:00:05"], [65886,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381576","NAMI WEST CENTRAL INDIANA ",65635.46,"2026-06-28T22:00:05"], [65887,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401443","KAREN NICOLE SHIELDS ",436.55,"2026-06-28T22:00:05"], [65888,"0006563943","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.8,"2026-06-28T22:00:05"], [65889,"APV6546063","2023-02-01T00:00:00",2023,3,531062,"Prof Serv-Community Conslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411569","LOCAL INITIATIVES SUPPORT CORPORATION ",106250.0,"2026-06-28T22:00:05"], [65890,"0006540830","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.57,"2026-06-28T22:00:05"], [65891,"EXV6553773","2023-02-09T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",29.25,"2026-06-28T22:00:05"], [65892,"HCM6543994","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.06,"2026-06-28T22:00:05"], [65893,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346894","JERRY JOURDAIN ",379.42,"2026-06-28T22:00:05"], [65894,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245178","CHRISTOPHER ALLEN BEATTY ",779.68,"2026-06-28T22:00:05"], [65895,"APV6565082","2023-03-03T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",1653.8,"2026-06-28T22:00:05"], [65896,"APV6564236","2023-03-02T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",144.05,"2026-06-28T22:00:05"], [65897,"APV6555185","2023-02-15T00:00:00",2023,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000061921","POLYJOHN ENTERPRISES CORP ",1659.98,"2026-06-28T22:00:05"], [65898,"APV6535689","2023-01-13T00:00:00",2023,3,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-06-28T22:00:05"], [65899,"0006659603","2023-03-31T00:00:00",2023,3,519721,"Payroll HSA -HealthSavingsAcct",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2272.26,"2026-06-28T22:00:05"], [65900,"APV6657218","2023-03-29T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.77,"2026-06-28T22:00:05"], [65917,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325218","PATRICIA COONCE ",627.17,"2026-06-28T22:00:05"], [65918,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",24351.16,"2026-06-28T22:00:05"], [65919,"APV6568522","2023-03-09T00:00:00",2023,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",223.84,"2026-06-28T22:00:05"], [65920,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360055","KATHRYN PRAIRIE ",894.65,"2026-06-28T22:00:05"], [65921,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372346","GREGORY ARTMAN ",402.41,"2026-06-28T22:00:05"], [65922,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095074","MADISON COUNTY FCU ",33.0,"2026-06-28T22:00:05"], [65923,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",120.25,"2026-06-28T22:00:05"], [65924,"EXV6550819","2023-02-07T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [65925,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312984","APRIL MATHEWS ",580.31,"2026-06-28T22:00:05"], [65926,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",2547.55,"2026-06-28T22:00:05"], [65927,"0006653269","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6673.14,"2026-06-28T22:00:05"], [65928,"0006565521","2023-03-01T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [65929,"0006556662","2023-02-17T00:00:00",2023,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.75,"2026-06-28T22:00:05"], [65930,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",2862.13,"2026-06-28T22:00:05"], [65931,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284032","TRACY CLEAVER ",362.17,"2026-06-28T22:00:05"], [65932,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325726","GABRIEL CORRIE ",838.05,"2026-06-28T22:00:05"], [65933,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404108","JEFFREY KENT TODD ",178.21,"2026-06-28T22:00:05"], [65934,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399722","THRIVE AFTERSCHOOL INC ",16952.52,"2026-06-28T22:00:05"], [65935,"HCM6577761","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2512.76,"2026-06-28T22:00:05"], [65936,"0006575668","2023-03-22T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-753.16,"2026-06-28T22:00:05"], [65937,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256472","CAROLYN D ALBEA ",377.26,"2026-06-28T22:00:05"], [65938,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193746","M.S.D. MOUNT VERNON TREASURER ",27476.15,"2026-06-28T22:00:05"], [65939,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316490","ANGELA BARR ",301.81,"2026-06-28T22:00:05"], [65940,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",39477.37,"2026-06-28T22:00:05"], [65941,"0006564885","2023-03-03T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [65942,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193746","M.S.D. MOUNT VERNON TREASURER ",81916.85,"2026-06-28T22:00:05"], [65943,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345651","JESSICA TAYLOR ",241.45,"2026-06-28T22:00:05"], [65944,"0006537275","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",325.41,"2026-06-28T22:00:05"], [65945,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",537.86,"2026-06-28T22:00:05"], [65946,"APV6556220","2023-02-16T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",20298.16,"2026-06-28T22:00:05"], [65947,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193499","TRITON SCHOOL CORP TREASURER ",39940.68,"2026-06-28T22:00:05"], [65948,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",88551.35,"2026-06-28T22:00:05"], [65949,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [65950,"APV6574585","2023-03-17T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",8534.92,"2026-06-28T22:00:05"], [65951,"0006564031","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",128351.85,"2026-06-28T22:00:05"], [65952,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375594","STEFFANIE BROWN ",668.3,"2026-06-28T22:00:05"], [65953,"0006558055","2023-02-21T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-167.56,"2026-06-28T22:00:05"], [65954,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",590.75,"2026-06-28T22:00:05"], [65955,"HCM6560351","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",182.23,"2026-06-28T22:00:05"], [65956,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381235","CRAIG EUBANKS ",392.36,"2026-06-28T22:00:05"], [65957,"APV6657120","2023-03-29T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064133","DECATUR COUNTY ",122842.28,"2026-06-28T22:00:05"], [65958,"0006541609","2023-01-25T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65959,"APV6552296","2023-02-09T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000320678","CHRISTOPHER TUPRIN ",208.0,"2026-06-28T22:00:05"], [65960,"EXV6571402","2023-03-10T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [65961,"0006652439","2023-03-28T00:00:00",2023,3,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",54.14,"2026-06-28T22:00:05"], [66023,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334006","CARLA BUDREAU ",608.8,"2026-06-28T22:00:05"], [66024,"HCM6544021","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",227.48,"2026-06-28T22:00:05"], [66025,"0006564029","2023-03-02T00:00:00",2023,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.1,"2026-06-28T22:00:05"], [66026,"APV6540420","2023-01-23T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",46936.77,"2026-06-28T22:00:05"], [66027,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",66.83,"2026-06-28T22:00:05"], [66028,"0006553039","2023-02-08T00:00:00",2023,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1513.37,"2026-06-28T22:00:05"], [66029,"APV6539414","2023-01-20T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000389677","PATTY LOCK ",238.14,"2026-06-28T22:00:05"], [66030,"HCM6536351","2023-01-10T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.38,"2026-06-28T22:00:05"], [66031,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1010.0,"2026-06-28T22:00:05"], [66032,"APV6530827","2023-01-05T00:00:00",2023,3,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",1575.75,"2026-06-28T22:00:05"], [66033,"APV6652850","2023-03-28T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021225","FASTENAL COMPANY ",343.16,"2026-06-28T22:00:05"], [66034,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",89.9,"2026-06-28T22:00:05"], [66035,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [66036,"APV6533278","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",49607.75,"2026-06-28T22:00:05"], [66037,"HCM6569961","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",727.85,"2026-06-28T22:00:05"], [66038,"APV6551438","2023-02-09T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT INC ",14453.8,"2026-06-28T22:00:05"], [66039,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315782","AMY RECKER ",107.79,"2026-06-28T22:00:05"], [66040,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364575","VICTORIA MAKEMSON ",267.32,"2026-06-28T22:00:05"], [66041,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407755","PATRICIA E STEPHENSON- NEAL ",699.04,"2026-06-28T22:00:05"], [66042,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095473","ST. THERESE SCHOOL ",3006.81,"2026-06-28T22:00:05"], [66043,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298191","DANNY LAI ",323.37,"2026-06-28T22:00:05"], [66044,"0006653196","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.25,"2026-06-28T22:00:05"], [66045,"APV6555270","2023-02-15T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",112088.58,"2026-06-28T22:00:05"], [66046,"HCM6569967","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",223.6,"2026-06-28T22:00:05"], [66047,"EXV6653035","2023-03-28T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",189.31,"2026-06-28T22:00:05"], [66048,"APV6546933","2023-02-02T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000402934","HOLLY SUMMERS ",45.33,"2026-06-28T22:00:05"], [66049,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323216","STACEY EASLEY ",280.25,"2026-06-28T22:00:05"], [66050,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",25042.04,"2026-06-28T22:00:05"], [66051,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [66052,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267766","TAMARA MCDONALD ",417.68,"2026-06-28T22:00:05"], [66053,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328568","JAMEL KING ",490.09,"2026-06-28T22:00:05"], [66054,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",28.0,"2026-06-28T22:00:05"], [66055,"0006574293","2023-03-20T00:00:00",2023,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.41,"2026-06-28T22:00:05"], [66056,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233080","CHILDS HEART DAYCARE AND ",1349.42,"2026-06-28T22:00:05"], [66057,"HCM6577655","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.12,"2026-06-28T22:00:05"], [66058,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",5462.0,"2026-06-28T22:00:05"], [66059,"0006552027","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",227.89,"2026-06-28T22:00:05"], [66060,"0006537275","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [66061,"APV6549754","2023-02-07T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000074612","KURTZ VETERINARY CLINIC ",1083.9,"2026-06-28T22:00:05"], [66062,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [66063,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",72905.36,"2026-06-28T22:00:05"], [66064,"0006565521","2023-03-01T00:00:00",2023,3,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.34,"2026-06-28T22:00:05"], [66065,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325042","TINA HASTE ",100.61,"2026-06-28T22:00:05"], [66066,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [66067,"0006532080","2023-01-09T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66068,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369858","SAMANTHA ROBBINS ",442.66,"2026-06-28T22:00:05"], [66069,"APV6571137","2023-03-14T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT INC ",2865.24,"2026-06-28T22:00:05"], [66070,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",1307.85,"2026-06-28T22:00:05"], [66071,"HCM6544005","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106.83,"2026-06-28T22:00:05"], [66072,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [66073,"APV6566776","2023-03-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",654002.42,"2026-06-28T22:00:05"], [66074,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255298","RAYMOND P VANDERSCHANS ",417.69,"2026-06-28T22:00:05"], [66075,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238874","WILLIAM E BARNES ",405.56,"2026-06-28T22:00:05"], [66076,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337870","LAWRENCE WILBON ",538.95,"2026-06-28T22:00:05"], [66077,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377105","TED MITCHELL ",334.15,"2026-06-28T22:00:05"], [66078,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364995","BRITTANY NICHOLSON ",445.53,"2026-06-28T22:00:05"], [66079,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386535","CATHERINE N FRENCH ",402.42,"2026-06-28T22:00:05"], [66080,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360055","KATHRYN PRAIRIE ",835.01,"2026-06-28T22:00:05"], [66081,"EXV6567068","2023-03-02T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [66082,"APV6537643","2023-01-18T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",3875.0,"2026-06-28T22:00:05"], [66083,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413447","KAITLYNN SHIANN HINES ",242.82,"2026-06-28T22:00:05"], [66084,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",2439.3,"2026-06-28T22:00:05"], [66085,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277796","JENNIFER PHELPS ",957.89,"2026-06-28T22:00:05"], [66086,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",6666.0,"2026-06-28T22:00:05"], [66087,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320429","SHERRI JACKSON ",245.04,"2026-06-28T22:00:05"], [66088,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395483","ASHLEE ADAMS ",1425.56,"2026-06-28T22:00:05"], [66089,"APV6556755","2023-02-17T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",1665.0,"2026-06-28T22:00:05"], [66090,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",14.0,"2026-06-28T22:00:05"], [66091,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",135.0,"2026-06-28T22:00:05"], [66092,"APV6568522","2023-03-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061453","HAAG HEATING AND A C INC ",172.5,"2026-06-28T22:00:05"], [66093,"0006656981","2023-03-29T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66094,"APV6575264","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000065776","CITY OF CLINTON ",6335.46,"2026-06-28T22:00:05"], [66095,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121535","EDINBURGH COMM SCHL CORP TREAS ",7627.08,"2026-06-28T22:00:05"], [66096,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339953","ALAN MUELLER ",323.37,"2026-06-28T22:00:05"], [66097,"ARD6577320","2023-03-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-12207.73,"2026-06-28T22:00:05"], [66098,"APV6536953","2023-01-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000079712","US DEPARTMENT OF EDUCATION ",29336.37,"2026-06-28T22:00:05"], [66099,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-06-28T22:00:05"], [66213,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358532","MADELEINE WHITE ",495.84,"2026-06-28T22:00:05"], [66214,"ARD6543634","2023-01-27T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-101040.22,"2026-06-28T22:00:05"], [66215,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323173","SUSIE WALDEN ",301.81,"2026-06-28T22:00:05"], [66216,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397064","CHARLES W NEWTON ",140.85,"2026-06-28T22:00:05"], [66217,"HCM6544022","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.74,"2026-06-28T22:00:05"], [66218,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306958","AMBER MCKINLEY ",827.36,"2026-06-28T22:00:05"], [66219,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350303","ANGELA LEASOR ",970.11,"2026-06-28T22:00:05"], [66220,"APV6536813","2023-01-17T00:00:00",2023,3,531030,"Prof Serv - 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BOONE TOWNSHIP ",50180.86,"2026-06-28T22:00:05"], [66240,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128362","VICKI FREEMAN ",490.09,"2026-06-28T22:00:05"], [66241,"0006552007","2023-02-08T00:00:00",2023,3,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",122.64,"2026-06-28T22:00:05"], [66242,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149489","SARAH ERWIN ",445.53,"2026-06-28T22:00:05"], [66243,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311421","JUSTINE WHITELOW ",935.62,"2026-06-28T22:00:05"], [66244,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321452","ANTHONY A. BENT JR ",434.6,"2026-06-28T22:00:05"], [66245,"APV6577877","2023-03-24T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000077216","KNOX CTY TREASURER ",38514.48,"2026-06-28T22:00:05"], [66246,"APV6558952","2023-02-22T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411740","JEANETTE FLEMING ",536.36,"2026-06-28T22:00:05"], [66247,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",42002.0,"2026-06-28T22:00:05"], [66248,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [66249,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",6509.6,"2026-06-28T22:00:05"], [66250,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [66269,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306418","STEPHANIE MALINDIMA ",905.43,"2026-06-28T22:00:05"], [66270,"ACC00G0002","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-67457.99,"2026-06-28T22:00:05"], [66271,"APV6558233","2023-02-21T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063978","BOONE COUNTY ",1851.45,"2026-06-28T22:00:05"], [66272,"HCM6569916","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.09,"2026-06-28T22:00:05"], [66273,"APV6568574","2023-03-09T00:00:00",2023,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",34308.0,"2026-06-28T22:00:05"], [66274,"HCM6552977","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",5.21,"2026-06-28T22:00:05"], [66275,"HCM6569976","2023-03-15T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1417.18,"2026-06-28T22:00:05"], [66276,"0006535434","2023-01-13T00:00:00",2023,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.15,"2026-06-28T22:00:05"], [66277,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366660","JESSICA MCVEY ",1287.74,"2026-06-28T22:00:05"], [66278,"APV6553388","2023-02-10T00:00:00",2023,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",44.91,"2026-06-28T22:00:05"], [66279,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121630","PRAIRIE HTS COMM SCHL TREAS ",191.73,"2026-06-28T22:00:05"], [66280,"APV6556220","2023-02-16T00:00:00",2023,3,538800,"Const - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-509.1,"2026-06-28T22:00:05"], [66291,"APV6543469","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",7830.0,"2026-06-28T22:00:05"], [66292,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173660","PAMELA J JONES ",925.56,"2026-06-28T22:00:05"], [66293,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357245","BLANCA LEVERTON ",356.42,"2026-06-28T22:00:05"], [66294,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [66295,"APV6537637","2023-01-10T00:00:00",2023,3,571902,"GR-Crime Control & Prevention",400,"Indiana Dept of Health","Grants","Law Enforcement","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",7528.08,"2026-06-28T22:00:05"], [66296,"HCM6527521","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8.24,"2026-06-28T22:00:05"], [66297,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261830","MARLA KELSEY ",404.22,"2026-06-28T22:00:05"], [66298,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",11452.35,"2026-06-28T22:00:05"], [66299,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-06-28T22:00:05"], [66300,"APV6542740","2023-01-26T00:00:00",2023,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000392220","XECURIFY INC ",1750.36,"2026-06-28T22:00:05"], [66301,"HCM6544035","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1348.74,"2026-06-28T22:00:05"], [66302,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",359.0,"2026-06-28T22:00:05"], [66303,"EXV6571420","2023-03-08T00:00:00",2023,3,595120,"InState Travel - 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LAWRENCE TWP TREASURER ",20897.32,"2026-06-28T22:00:05"], [66307,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286433","TRINA PRIEST ",379.88,"2026-06-28T22:00:05"], [66308,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331131","FLETA KNOX ",706.17,"2026-06-28T22:00:05"], [66309,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250581","ADRIENE RAE FOSTER ",334.15,"2026-06-28T22:00:05"], [66310,"APV6577101","2023-03-23T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1750.0,"2026-06-28T22:00:05"], [66311,"APV6575946","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",2541.03,"2026-06-28T22:00:05"], [66312,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",12018.0,"2026-06-28T22:00:05"], [66313,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337692","BETSY ANDRY ",422.53,"2026-06-28T22:00:05"], [66314,"HCM6560335","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",94291.92,"2026-06-28T22:00:05"], [66315,"HCM6536444","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",123.6,"2026-06-28T22:00:05"], [66316,"APV6577105","2023-03-22T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",548.48,"2026-06-28T22:00:05"], [66317,"APV6578055","2023-03-03T00:00:00",2023,3,547141,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16111.81,"2026-06-28T22:00:05"], [66350,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273635","FRANCES KEMERLY ",342.05,"2026-06-28T22:00:05"], [66351,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370912","JACOB MCLANE ",280.26,"2026-06-28T22:00:05"], [66352,"0006541673","2023-01-25T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [66353,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352891","LORI STEVENS ",578.97,"2026-06-28T22:00:05"], [66354,"0006557901","2023-02-01T00:00:00",2023,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7428.67,"2026-06-28T22:00:05"], [66355,"INV6578315","2023-03-24T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",218.92,"2026-06-28T22:00:05"], [66356,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-06-28T22:00:05"], [66357,"0006542484","2023-01-26T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.87,"2026-06-28T22:00:05"], [66358,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255631","JENNIFER MALOTT ",445.53,"2026-06-28T22:00:05"], [66359,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410242","JELAND PALICTE ",682.63,"2026-06-28T22:00:05"], [66360,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293898","MANDI BLACK ",784.71,"2026-06-28T22:00:05"], [66361,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",17383.24,"2026-06-28T22:00:05"], [66362,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302658","JOSEPH BRADY ",215.58,"2026-06-28T22:00:05"], [66363,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375594","STEFFANIE BROWN ",603.63,"2026-06-28T22:00:05"], [66364,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1184.0,"2026-06-28T22:00:05"], [66365,"EXV6539726","2023-01-06T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",59.63,"2026-06-28T22:00:05"], [66366,"0006564885","2023-03-03T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2006.87,"2026-06-28T22:00:05"], [66367,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000265936","OBJECTIVE MEDICAL ",14.0,"2026-06-28T22:00:05"], [66368,"0006530444","2023-01-01T00:00:00",2023,3,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66369,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [66370,"ARD6570587","2023-03-13T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-328.13,"2026-06-28T22:00:05"], [66371,"0006549260","2023-02-07T00:00:00",2023,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66372,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194213","WARRICK CTY SCHOOL TREASURER ",268791.23,"2026-06-28T22:00:05"], [66373,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [66374,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105075","SOUTHSIDE FOOT CLINIC PC ",14.0,"2026-06-28T22:00:05"], [66375,"0006542467","2023-01-26T00:00:00",2023,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-23.26,"2026-06-28T22:00:05"], [66376,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [66377,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",6323.2,"2026-06-28T22:00:05"], [66378,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240483","CHARLES FOREHAND ",417.69,"2026-06-28T22:00:05"], [66379,"0006564031","2023-03-01T00:00:00",2023,3,652137,"Telephone - 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TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",1168.34,"2026-06-28T22:00:05"], [66394,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",86617.6,"2026-06-28T22:00:05"], [66395,"APV6627490","2023-03-27T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000291362","EJK AIR INC ",18.9,"2026-06-28T22:00:05"], [66396,"APV6532353","2023-01-09T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000057513","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",1500.0,"2026-06-28T22:00:05"], [66397,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",34044.24,"2026-06-28T22:00:05"], [66398,"HCM6577761","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",58.01,"2026-06-28T22:00:05"], [66399,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-06-28T22:00:05"], [66400,"HCM6569990","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16.0,"2026-06-28T22:00:05"], [66401,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-06-28T22:00:05"], [66402,"APV6551390","2023-02-08T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000319153","SALLY PETTY ",82.0,"2026-06-28T22:00:05"], [66403,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",2889.94,"2026-06-28T22:00:05"], [66404,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293704","RICHARD MORRIS ",1559.36,"2026-06-28T22:00:05"], [66405,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",152053.95,"2026-06-28T22:00:05"], [66406,"APV6531588","2023-01-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11485.8,"2026-06-28T22:00:05"], [66407,"0006557901","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3126.99,"2026-06-28T22:00:05"], [66408,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369978","THOMAS WARD ",891.07,"2026-06-28T22:00:05"], [66409,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",70000.0,"2026-06-28T22:00:05"], [66410,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121055","BAUGO COMM SCHL TREASURER ",18005.01,"2026-06-28T22:00:05"], [66411,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",440.0,"2026-06-28T22:00:05"], [66412,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385176","MELISSA TONEY KELLEY ",234.98,"2026-06-28T22:00:05"], [66413,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [66414,"HCM6570029","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",83153.0,"2026-06-28T22:00:05"], [66415,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348819","JACKIE SMITH ",100.6,"2026-06-28T22:00:05"], [66416,"0006540021","2023-01-23T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1.25,"2026-06-28T22:00:05"], [66417,"APV6557553","2023-02-20T00:00:00",2023,3,570010,"Grants - 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BROWN INC ",334.0,"2026-06-28T22:00:05"], [66672,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",40.5,"2026-06-28T22:00:05"], [66729,"0006549260","2023-02-07T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66730,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345326","JENNIFER SMITH ",824.23,"2026-06-28T22:00:05"], [66731,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [66732,"0006562014","2023-02-28T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66733,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-06-28T22:00:05"], [66734,"APV6530970","2023-01-05T00:00:00",2023,3,531070,"Prof Serv- Printing",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",486.93,"2026-06-28T22:00:05"], [66735,"APV6572751","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",167.69,"2026-06-28T22:00:05"], [66777,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121803","QUEEN OF ALL SAINTS CHURCH ",628.0,"2026-06-28T22:00:05"], [66778,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [66779,"APV6571943","2023-03-15T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398858","NICK MCKENZIE ",11.53,"2026-06-28T22:00:05"], [66780,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",445.53,"2026-06-28T22:00:05"], [66781,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121623","SACRED HEART CHURCH AND SCHOOL ",2674.11,"2026-06-28T22:00:05"], [66782,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-06-28T22:00:05"], [66783,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250204","KERRY S LEUCK ",1113.83,"2026-06-28T22:00:05"], [66784,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000012446","WARREN COUNTY ",3.0,"2026-06-28T22:00:05"], [66785,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",628.0,"2026-06-28T22:00:05"], [66786,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",4675.0,"2026-06-28T22:00:05"], [66787,"APV6528402","2023-01-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083138","SHIELDS HARDWARE and SUPPLY ",20.98,"2026-06-28T22:00:05"], [66788,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",1113.83,"2026-06-28T22:00:05"], [66789,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277752","STEVEN POLLARD ",215.58,"2026-06-28T22:00:05"], [66790,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360840","TERRI BILDERBACK ",150.91,"2026-06-28T22:00:05"], [66791,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187726","SARA J ROBERTS ",377.27,"2026-06-28T22:00:05"], [66792,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365558","KRISTEN LOVELL ",66.83,"2026-06-28T22:00:05"], [66793,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371213","SHANAH WETZEL ",445.53,"2026-06-28T22:00:05"], [66794,"HCM6577676","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",908.88,"2026-06-28T22:00:05"], [66795,"APV6529963","2023-01-04T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000393149","A-1 GARAGE DOORS LLC ",251.94,"2026-06-28T22:00:05"], [66796,"APV6567714","2023-03-08T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368716","HALPIN SLAGH PC ",750.0,"2026-06-28T22:00:05"], [66797,"APV6547759","2023-02-03T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000312563","DOYLE NICHOLS ",4.49,"2026-06-28T22:00:05"], [66798,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",107.79,"2026-06-28T22:00:05"], [66799,"APV6565082","2023-03-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",3636.1,"2026-06-28T22:00:05"], [66800,"APV6532379","2023-01-09T00:00:00",2023,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",142.65,"2026-06-28T22:00:05"], [66801,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",1429.22,"2026-06-28T22:00:05"], [66802,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344304","SHANNON ROWE ",1287.73,"2026-06-28T22:00:05"], [66803,"APC6546862","2023-02-01T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000006514","MIDWEST MOTOR SUPPLY CO INC ",-892.93,"2026-06-28T22:00:05"], [66804,"HCM6536496","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",24.13,"2026-06-28T22:00:05"], [66805,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",27.0,"2026-06-28T22:00:05"], [66806,"EXV6568027","2023-03-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [66807,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310836","KATHERINE SEXTON ",268.21,"2026-06-28T22:00:05"], [66808,"HCM6560335","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29214.83,"2026-06-28T22:00:05"], [66809,"EXV6532687","2023-01-04T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.84,"2026-06-28T22:00:05"], [66810,"0006527315","2023-01-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",217.6,"2026-06-28T22:00:05"], [66811,"HCM6569995","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2694.28,"2026-06-28T22:00:05"], [66812,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367170","MEGAN HARRIS ",916.21,"2026-06-28T22:00:05"], [66813,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414827","MICHAEL J EBLER ",603.63,"2026-06-28T22:00:05"], [66814,"0006549263","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",565.57,"2026-06-28T22:00:05"], [66815,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",8328.47,"2026-06-28T22:00:05"], [66816,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319188","JOHN SEVERE ",60.36,"2026-06-28T22:00:05"], [66817,"APV6556058","2023-02-16T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",1255.75,"2026-06-28T22:00:05"], [66818,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390641","JESSICA SINGLETON ",481.89,"2026-06-28T22:00:05"], [66819,"APV6553461","2023-02-13T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064555","MONROE COUNTY ",3887.75,"2026-06-28T22:00:05"], [66820,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [66821,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320065","TIFFANY LEEANNE BOYLE ",201.21,"2026-06-28T22:00:05"], [66822,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-06-28T22:00:05"], [66823,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366415","ARACELI GRANT ",1644.01,"2026-06-28T22:00:05"], [66824,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275086","MARILYN COX ",267.32,"2026-06-28T22:00:05"], [66825,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389574","PAMELA SUE NELSON CRAWFORD ",280.25,"2026-06-28T22:00:05"], [66826,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335540","CINDY HOPKINS ",274.0,"2026-06-28T22:00:05"], [66827,"HCM6577761","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",220.19,"2026-06-28T22:00:05"], [66828,"APV6627483","2023-03-27T00:00:00",2023,3,555503,"Office furniture",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",524.85,"2026-06-28T22:00:05"], [66829,"EXV6548843","2023-01-25T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [66830,"0006531296","2023-01-06T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66831,"APV6543376","2023-01-27T00:00:00",2023,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000203405","WHITELAND TIRE ",5856.75,"2026-06-28T22:00:05"], [66832,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241877","JEFFREY POMP ",1393.16,"2026-06-28T22:00:05"], [66833,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [66834,"EXV6566175","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [66835,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",145.0,"2026-06-28T22:00:05"], [66836,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",19668.42,"2026-06-28T22:00:05"], [66837,"0006571688","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307047","KATHERINE SCHLUGE ",241.45,"2026-06-28T22:00:05"], [66839,"APV6530148","2023-01-04T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000002523","DELL MARKETING L.P. ",40380.8,"2026-06-28T22:00:05"], [66840,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [66841,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375168","ROBERT WATTS ",935.62,"2026-06-28T22:00:05"], [66842,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",104187.25,"2026-06-28T22:00:05"], [66843,"APV6537682","2023-01-18T00:00:00",2023,3,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",161.5,"2026-06-28T22:00:05"], [66844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383540","ANGELA JACKSON ",1468.82,"2026-06-28T22:00:05"], [66845,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285915","VIBRA HOSPITAL OF NORTHWESTERN INDIANA ",14.0,"2026-06-28T22:00:05"], [66846,"APV6557549","2023-02-17T00:00:00",2023,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",52.43,"2026-06-28T22:00:05"], [66847,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000055223","CLINTON COUNTY ",789.93,"2026-06-28T22:00:05"], [66848,"APV6552296","2023-02-09T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000320678","CHRISTOPHER TUPRIN ",56.0,"2026-06-28T22:00:05"], [66849,"HCM6536496","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-06-28T22:00:05"], [66850,"APV6575887","2023-03-22T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054129","DUBOIS COUNTY ",220000.0,"2026-06-28T22:00:05"], [66851,"0006548255","2023-02-06T00:00:00",2023,3,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [66852,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317032","RONALD POWERS ",274.0,"2026-06-28T22:00:05"], [66853,"APV6575872","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067225","DAVIESS COUNTY METAL SALES INC ",145.32,"2026-06-28T22:00:05"], [66854,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",1495.72,"2026-06-28T22:00:05"], [66855,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",417.68,"2026-06-28T22:00:05"], [66856,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364434","CHARLOTTE OLMSTEAD ",510.07,"2026-06-28T22:00:05"], [66857,"HCM6560304","2023-03-01T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45843.4,"2026-06-28T22:00:05"], [66858,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305831","VICKIE SHIELDS ",1456.68,"2026-06-28T22:00:05"], [66859,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256474","LAURA KERCHER ",233.91,"2026-06-28T22:00:05"], [66860,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",899.18,"2026-06-28T22:00:05"], [66861,"0006564904","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [66862,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384919","STEPHANIE F.L. BENNETT ",222.77,"2026-06-28T22:00:05"], [66863,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347898","GARY LOVE ",977.51,"2026-06-28T22:00:05"], [66864,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265790","SHERRY CALVERT ",417.69,"2026-06-28T22:00:05"], [66865,"APV6562411","2023-02-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",327190.66,"2026-06-28T22:00:05"], [66866,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-06-28T22:00:05"], [66867,"APV6549697","2023-02-07T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064812","RIPLEY COUNTY ",4717.2,"2026-06-28T22:00:05"], [66868,"0006541681","2023-01-25T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",44187.43,"2026-06-28T22:00:05"], [66869,"0006548258","2023-02-06T00:00:00",2023,3,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",239.45,"2026-06-28T22:00:05"], [66870,"HCM6544014","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",183.66,"2026-06-28T22:00:05"], [66871,"0006564904","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.3,"2026-06-28T22:00:05"], [66872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388512","STEVEN B BISCAN ",321.94,"2026-06-28T22:00:05"], [66873,"APV6565925","2023-03-06T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064724","SHELBY COUNTY ",1189.76,"2026-06-28T22:00:05"], [66874,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",182.0,"2026-06-28T22:00:05"], [66875,"0006529628","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",968.0,"2026-06-28T22:00:05"], [66876,"HCM6527456","2023-01-04T00:00:00",2023,3,516002,"FICA - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",39751.87,"2026-06-28T22:00:05"], [66889,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346263","DOLLY ROLON ",111.38,"2026-06-28T22:00:05"], [66890,"EXV6545498","2023-01-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",100.0,"2026-06-28T22:00:05"], [66891,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-06-28T22:00:05"], [66892,"ARD6554560","2023-02-14T00:00:00",2023,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-201.92,"2026-06-28T22:00:05"], [66893,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-06-28T22:00:05"], [66894,"APV6575170","2023-03-20T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",0.01,"2026-06-28T22:00:05"], [66895,"APV6658092","2023-03-28T00:00:00",2023,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000301539","2525 SHADELAND LLC ",19105.45,"2026-06-28T22:00:05"], [66896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",1693.17,"2026-06-28T22:00:05"], [66897,"APV6532353","2023-01-09T00:00:00",2023,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",695.78,"2026-06-28T22:00:05"], [66898,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381535","EDISON BENDER ",1325.81,"2026-06-28T22:00:05"], [66899,"APC6572646","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",-14.0,"2026-06-28T22:00:05"], [66900,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",704.23,"2026-06-28T22:00:05"], [66901,"0006533698","2023-01-01T00:00:00",2023,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",176.38,"2026-06-28T22:00:05"], [66902,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-06-28T22:00:05"], [66903,"HCM6544071","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",770.55,"2026-06-28T22:00:05"], [66904,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327772","JOSE CRESPO ",743.36,"2026-06-28T22:00:05"], [66905,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362337","JAMES OORD ",215.58,"2026-06-28T22:00:05"], [66906,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392499","RONALD E TABOR ",388.04,"2026-06-28T22:00:05"], [66907,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [66908,"APV6571984","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - 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Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",520.88,"2026-06-28T22:00:05"], [66913,"APV6627621","2023-03-27T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",0.0,"2026-06-28T22:00:05"], [66914,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321533","JEFFERY GRIFFITH ",178.21,"2026-06-28T22:00:05"], [66915,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393533","LARRY COULTER ",323.37,"2026-06-28T22:00:05"], [66916,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375497","AMANDA FRANK ",219.31,"2026-06-28T22:00:05"], [66917,"0006564020","2023-03-02T00:00:00",2023,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66918,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [66919,"0006564904","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [66920,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121965","M.S.D. WARREN TWP TREASURER ",68652.0,"2026-06-28T22:00:05"], [66921,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378927","DEAN RITTER ",311.87,"2026-06-28T22:00:05"], [66922,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351138","ANDREA BRADFORD ",956.53,"2026-06-28T22:00:05"], [66923,"0006572366","2023-03-16T00:00:00",2023,3,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66924,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398909","CRYSTAL THOMPSON ",1388.73,"2026-06-28T22:00:05"], [66925,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369791","RYAN YODER ",323.37,"2026-06-28T22:00:05"], [66926,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301968","FAITH BAKER ",159.96,"2026-06-28T22:00:05"], [66927,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167314","STEPHANIE ROLLER ",835.37,"2026-06-28T22:00:05"], [66928,"APV6657218","2023-03-29T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",14.41,"2026-06-28T22:00:05"], [66929,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",19678.43,"2026-06-28T22:00:05"], [66930,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",391.22,"2026-06-28T22:00:05"], [66931,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230301","JENNIFER J FITZWATER ",1264.64,"2026-06-28T22:00:05"], [66932,"0006561074","2023-03-01T00:00:00",2023,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",166.97,"2026-06-28T22:00:05"], [66933,"0006535330","2023-01-01T00:00:00",2023,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6589.97,"2026-06-28T22:00:05"], [66934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294409","CARTRICIA WALTERS ",620.32,"2026-06-28T22:00:05"], [66935,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1600.78,"2026-06-28T22:00:05"], [66936,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",141753.43,"2026-06-28T22:00:05"], [66937,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390403","HEATHER ANN KOSHENINA ",100.6,"2026-06-28T22:00:05"], [66938,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-06-28T22:00:05"], [66939,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346252","JANET TURNER ",603.63,"2026-06-28T22:00:05"], [66940,"0006563194","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-997.65,"2026-06-28T22:00:05"], [66941,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",628.0,"2026-06-28T22:00:05"], [66942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241934","SHARI AND TERRY MAHONEY ",405.57,"2026-06-28T22:00:05"], [66943,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314034","STEVEN CULLEY ",362.18,"2026-06-28T22:00:05"], [66944,"APV6575131","2023-03-21T00:00:00",2023,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000377305","TWEEDY LUMBER and HARDWARE LLC ",89.55,"2026-06-28T22:00:05"], [66945,"0006565521","2023-03-01T00:00:00",2023,3,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [66946,"0006544947","2023-01-31T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3313.75,"2026-06-28T22:00:05"], [66947,"0006653220","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.01,"2026-06-28T22:00:05"], [66948,"APV6553135","2023-02-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",2155.36,"2026-06-28T22:00:05"], [66949,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351353","COURTNEY FOUCHE ",215.58,"2026-06-28T22:00:05"], [66950,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320911","SCOTT MAYNARD ",356.43,"2026-06-28T22:00:05"], [66951,"APV6559728","2023-02-23T00:00:00",2023,3,539103,"ProgOp - Farm, Fish, Foresty",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000063567","CLARK COUNTY SWCD ",12679.98,"2026-06-28T22:00:05"], [66952,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312698","GIORGI and BEBEKOSKI LLC ",750.0,"2026-06-28T22:00:05"], [66953,"APV6566730","2023-03-07T00:00:00",2023,3,547139,"SpOp - Law Enforce Non-Ammo",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000221416","AXON ENTERPRISE ",1623739.9,"2026-06-28T22:00:05"], [66954,"APV6530077","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",7221.6,"2026-06-28T22:00:05"], [66955,"HCM6577723","2023-03-29T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",391.34,"2026-06-28T22:00:05"], [66956,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [66957,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357401","BARBARA E MILLER ",267.32,"2026-06-28T22:00:05"], [66958,"APV6535481","2023-01-13T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",328.18,"2026-06-28T22:00:05"], [66959,"0006554052","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6620.72,"2026-06-28T22:00:05"], [66960,"0006543140","2023-01-27T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2038.35,"2026-06-28T22:00:05"], [66961,"0006554809","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.35,"2026-06-28T22:00:05"], [66962,"0006556654","2023-02-17T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66963,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349644","KELLY JOHNSON ",402.41,"2026-06-28T22:00:05"], [66964,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362762","KIERSTEN PAVLICK ",409.61,"2026-06-28T22:00:05"], [66965,"0006543182","2023-01-27T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",6.06,"2026-06-28T22:00:05"], [66966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333204","BETHANY HUNTER ",382.29,"2026-06-28T22:00:05"], [66967,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341460","JANET HELTON ",155.93,"2026-06-28T22:00:05"], [66968,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",711.41,"2026-06-28T22:00:05"], [66969,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403932","ROY C SPIEGEL ",356.43,"2026-06-28T22:00:05"], [66970,"EXV6561749","2023-02-16T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",134.58,"2026-06-28T22:00:05"], [66971,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",891.06,"2026-06-28T22:00:05"], [66972,"APV6563504","2023-03-01T00:00:00",2023,3,571300,"Grants - Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1126.41,"2026-06-28T22:00:05"], [66973,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",20775.12,"2026-06-28T22:00:05"], [66974,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194227","W. WASHINGTON SCHOOL TREASURER ",628.0,"2026-06-28T22:00:05"], [66975,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401311","ERIC R PAUL ",245.04,"2026-06-28T22:00:05"], [66976,"0006573166","2023-03-17T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2868.14,"2026-06-28T22:00:05"], [66977,"APV6533049","2023-01-10T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000087376","TOWN OF LACROSSE ",76485.0,"2026-06-28T22:00:05"], [66978,"EXV6531838","2023-01-03T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [66979,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403087","HILARY KAY FUSCO ",868.81,"2026-06-28T22:00:05"], [66980,"APV6529113","2023-01-03T00:00:00",2023,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",22.8,"2026-06-28T22:00:05"], [66981,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294117","STEVEN SHANKSTER ",643.86,"2026-06-28T22:00:05"], [66982,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354456","NEENAH CONLEY ",938.42,"2026-06-28T22:00:05"], [66983,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161775","ROBERTA E BOWERS ",304.3,"2026-06-28T22:00:05"], [66984,"APV6558885","2023-02-22T00:00:00",2023,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",71.31,"2026-06-28T22:00:05"], [66985,"APV6562411","2023-02-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3749.72,"2026-06-28T22:00:05"], [66986,"0006564910","2023-03-03T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.89,"2026-06-28T22:00:05"], [66987,"APV6577101","2023-03-23T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",12935.19,"2026-06-28T22:00:05"], [66988,"APV6531529","2023-01-06T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",109.15,"2026-06-28T22:00:05"], [66989,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392291","MATTHEW DUNHAM ",638.24,"2026-06-28T22:00:05"], [66990,"APV6562471","2023-02-28T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000155711","JOHN MALLERS ",27.06,"2026-06-28T22:00:05"], [66991,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",71009.0,"2026-06-28T22:00:05"], [66992,"HCM6536388","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.69,"2026-06-28T22:00:05"], [66993,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121451","CROTHERSVILLE COMM SCHL TREAS ",3515.4,"2026-06-28T22:00:05"], [66994,"APV6563429","2023-03-01T00:00:00",2023,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000274245","FRONTIER COMMUNICATIONS ",20.83,"2026-06-28T22:00:05"], [66995,"HCM6543963","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.9,"2026-06-28T22:00:05"], [66996,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408967","KIEL HAUSER ",329.47,"2026-06-28T22:00:05"], [66997,"APV6575155","2023-03-17T00:00:00",2023,3,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",47.5,"2026-06-28T22:00:05"], [66998,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075937","WA-NEE COMM SCHL TREASURER ",38563.0,"2026-06-28T22:00:05"], [66999,"APH6542250","2023-01-25T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4426.3,"2026-06-28T22:00:05"], [67000,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323302","SANDRA KENDALL ",431.16,"2026-06-28T22:00:05"], [67001,"HCM6577700","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",110212.32,"2026-06-28T22:00:05"], [67002,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",3566.0,"2026-06-28T22:00:05"], [67003,"HCM6552923","2023-02-15T00:00:00",2023,3,516002,"FICA - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",139595.8,"2026-06-28T22:00:05"], [67119,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392499","RONALD E TABOR ",400.98,"2026-06-28T22:00:05"], [67120,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309429","SUNRISE HEALTHCARE LLC ",14.0,"2026-06-28T22:00:05"], [67121,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",7266.18,"2026-06-28T22:00:05"], [67122,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",261.57,"2026-06-28T22:00:05"], [67123,"APV6572603","2023-03-16T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000211800","HOOSIER PRESS INC ",1125.0,"2026-06-28T22:00:05"], [67124,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400666","MEGHAN BARTELLS ",1227.37,"2026-06-28T22:00:05"], [67125,"0006567372","2023-03-08T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3703.02,"2026-06-28T22:00:05"], [67126,"0006546545","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67127,"0006563108","2023-03-01T00:00:00",2023,3,516002,"FICA - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",119.18,"2026-06-28T22:00:05"], [67160,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293902","STEPHANIE HUFFORD ",445.53,"2026-06-28T22:00:05"], [67161,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",6013.7,"2026-06-28T22:00:05"], [67162,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377774","CARRIE FUZEY ",241.44,"2026-06-28T22:00:05"], [67163,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333435","BRIE MARKER ",323.37,"2026-06-28T22:00:05"], [67164,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",12235.65,"2026-06-28T22:00:05"], [67165,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377330","KATHY ROGERS ",1847.39,"2026-06-28T22:00:05"], [67166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406928","DAWN K CHAMBERLIN ",428.57,"2026-06-28T22:00:05"], [67167,"APV6550230","2023-02-08T00:00:00",2023,3,595550,"OutoSt Travel - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",173.74,"2026-06-28T22:00:05"], [67183,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404616","ANGEL NANCE ",658.72,"2026-06-28T22:00:05"], [67184,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384016","JEFFREY EDMONDS ",1642.72,"2026-06-28T22:00:05"], [67185,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376670","EVITA ROBY ",533.52,"2026-06-28T22:00:05"], [67186,"APV6658203","2023-03-30T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",730,"Library","Supplies, Parts and Materials","Maintenance","Other","","","0000083399","GAYLORD BROS, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3309.2,"2026-06-28T22:00:05"], [67280,"0006578496","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36272.33,"2026-06-28T22:00:05"], [67281,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409947","BARBARA COLEMAN ",1577.63,"2026-06-28T22:00:05"], [67282,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [67283,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120703","ST JOSEPH CATHOLIC CHURCH ",628.0,"2026-06-28T22:00:05"], [67284,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121708","SCHOOL CITY OF WHITING ",7832.29,"2026-06-28T22:00:05"], [67285,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-06-28T22:00:05"], [67286,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402626","CAITRIONA BEARDMORE ",355.7,"2026-06-28T22:00:05"], [67287,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",1982.62,"2026-06-28T22:00:05"], [67288,"APV6555274","2023-02-15T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414217","KATHRYN JEWETT ",556.12,"2026-06-28T22:00:05"], [67289,"APV6564073","2023-03-02T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000059527","RENSSELAER, CITY OF ",978.42,"2026-06-28T22:00:05"], [67290,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",848.04,"2026-06-28T22:00:05"], [67291,"APV6551391","2023-02-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000365041","TECHSERV CORP ",32593.87,"2026-06-28T22:00:05"], [67292,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360727","PAMELA VORIS ",462.78,"2026-06-28T22:00:05"], [67293,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305888","BRADLEY DIRRIM ",905.64,"2026-06-28T22:00:05"], [67294,"EXV6659260","2023-03-27T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.26,"2026-06-28T22:00:05"], [67295,"APV6550460","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",107.03,"2026-06-28T22:00:05"], [67296,"HCM6527521","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1.68,"2026-06-28T22:00:05"], [67297,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302320","MICHELLE EVANS ",512.37,"2026-06-28T22:00:05"], [67298,"APV6569145","2023-03-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",634.45,"2026-06-28T22:00:05"], [67299,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",1371.8,"2026-06-28T22:00:05"], [67300,"APV6627617","2023-03-27T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-06-28T22:00:05"], [67301,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121705","SCHOOL TOWN OF HIGHLAND ",94574.16,"2026-06-28T22:00:05"], [67302,"APV6540420","2023-01-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064891","WASHINGTON COUNTY ",38619.0,"2026-06-28T22:00:05"], [67303,"0006536522","2023-01-17T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.3,"2026-06-28T22:00:05"], [67304,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367078","TERESA ALEXANDER ",1106.65,"2026-06-28T22:00:05"], [67305,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323554","JENNIFER THURNER ",241.45,"2026-06-28T22:00:05"], [67306,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371408","DAWN CROXFORD ",160.97,"2026-06-28T22:00:05"], [67307,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274151","LISA GAKLE ",140.84,"2026-06-28T22:00:05"], [67308,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-06-28T22:00:05"], [67309,"APV6559700","2023-02-23T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064133","DECATUR COUNTY ",30000.0,"2026-06-28T22:00:05"], [67310,"HCM6577652","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",342.02,"2026-06-28T22:00:05"], [67311,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [67312,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303923","JEFFREY CROSS JR ",838.49,"2026-06-28T22:00:05"], [67313,"APV6571091","2023-03-14T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",14356.29,"2026-06-28T22:00:05"], [67314,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398380","JAMIE BARRY ",474.27,"2026-06-28T22:00:05"], [67315,"0006569005","2023-03-10T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67316,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361918","ALAN MARIN ",603.62,"2026-06-28T22:00:05"], [67317,"APV6556149","2023-02-16T00:00:00",2023,3,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","","","0000397569","LAUREEN RIDGWAY ",236.59,"2026-06-28T22:00:05"], [67318,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",321.93,"2026-06-28T22:00:05"], [67319,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-06-28T22:00:05"], [67320,"0006554836","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1772.83,"2026-06-28T22:00:05"], [67321,"APV6569293","2023-03-10T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000060807","DEARBORN COUNTY ",666.68,"2026-06-28T22:00:05"], [67322,"APV6530066","2023-01-04T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",6731.17,"2026-06-28T22:00:05"], [67323,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",3778.43,"2026-06-28T22:00:05"], [67324,"APV6541127","2023-01-24T00:00:00",2023,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",762.5,"2026-06-28T22:00:05"], [67325,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381935","LANIECE CLARK ",70.42,"2026-06-28T22:00:05"], [67326,"APV6576848","2023-03-23T00:00:00",2023,3,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",226.73,"2026-06-28T22:00:05"], [67332,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384157","TERI ZMIERSKI ",301.81,"2026-06-28T22:00:05"], [67333,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401332","MARY D ESPARZA ",505.32,"2026-06-28T22:00:05"], [67334,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321308","JEAN JEFFERSON ",849.5,"2026-06-28T22:00:05"], [67335,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [67336,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",2379.81,"2026-06-28T22:00:05"], [67337,"APV6529113","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076382","MARCHAND, TINA M.S. 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Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.88,"2026-06-28T22:00:05"], [67344,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193460","EMMAUS LUTHERAN SCHOOL ",10296.09,"2026-06-28T22:00:05"], [67345,"APV6574577","2023-03-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",76666.66,"2026-06-28T22:00:05"], [67346,"0006537334","2023-01-01T00:00:00",2023,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.33,"2026-06-28T22:00:05"], [67347,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099006","WATKINS, KENNETH D MD ",14.0,"2026-06-28T22:00:05"], [67348,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360153","ROXANNE BROWN ",1293.05,"2026-06-28T22:00:05"], [67349,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [67350,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131132","KIMBERLY SHERMAN ",474.27,"2026-06-28T22:00:05"], [67351,"APV6565082","2023-03-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374682","ZOTEC PARTNERS LLC ",1288.78,"2026-06-28T22:00:05"], [67352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344077","JASON BUTCHER ",342.06,"2026-06-28T22:00:05"], [67353,"APV6652778","2023-03-28T00:00:00",2023,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",15997.5,"2026-06-28T22:00:05"], [67354,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",20.0,"2026-06-28T22:00:05"], [67355,"HCM6544020","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2889.05,"2026-06-28T22:00:05"], [67356,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382280","KANDRA ROSE CONLEY ",111.39,"2026-06-28T22:00:05"], [67357,"HCM6527470","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",250.49,"2026-06-28T22:00:05"], [67358,"APV6550419","2023-02-08T00:00:00",2023,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000307138","TIME WARNER CABLE ",424.94,"2026-06-28T22:00:05"], [67359,"0006565521","2023-03-01T00:00:00",2023,3,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [67360,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234054","LORRAINE MILES ",603.63,"2026-06-28T22:00:05"], [67361,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309879","KIMBERLY MARTINCICH ",181.08,"2026-06-28T22:00:05"], [67362,"APV6568541","2023-03-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",233932.0,"2026-06-28T22:00:05"], [67363,"HCM6569920","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.28,"2026-06-28T22:00:05"], [67364,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335749","BETTY COLSON ",643.86,"2026-06-28T22:00:05"], [67365,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [67366,"APV6569334","2023-03-10T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000081012","PNC FINANCIAL SERVICES GROUP INC ",11020.58,"2026-06-28T22:00:05"], [67367,"EXV6658469","2023-03-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",115.0,"2026-06-28T22:00:05"], [67368,"APV6538499","2023-01-19T00:00:00",2023,3,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407471","KATIE K RIGGS ",2357.14,"2026-06-28T22:00:05"], [67369,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307774","CHRYSANTHEMUM KIMPEL ",603.63,"2026-06-28T22:00:05"], [67370,"HCM6552918","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",481.85,"2026-06-28T22:00:05"], [67371,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341845","LAURA TOBERMAN ",646.74,"2026-06-28T22:00:05"], [67372,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357756","TINA BENAVIDEZ ",431.16,"2026-06-28T22:00:05"], [67373,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",20539.85,"2026-06-28T22:00:05"], [67374,"HCM6527521","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.26,"2026-06-28T22:00:05"], [67375,"APV6544440","2023-01-30T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332962","STEPHANIE WAGNER ",1030.92,"2026-06-28T22:00:05"], [67376,"APV6535689","2023-01-13T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",3420.99,"2026-06-28T22:00:05"], [67377,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [67378,"APV6574305","2023-03-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",10272.63,"2026-06-28T22:00:05"], [67379,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",43200.5,"2026-06-28T22:00:05"], [67380,"0006543900","2023-01-30T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.23,"2026-06-28T22:00:05"], [67381,"APV6533360","2023-01-10T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.63,"2026-06-28T22:00:05"], [67382,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291851","LEIGH PETERS ",163.84,"2026-06-28T22:00:05"], [67383,"APV6541952","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",600236.17,"2026-06-28T22:00:05"], [67384,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369483","ANDRELL SPENCER ",334.15,"2026-06-28T22:00:05"], [67385,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295944","TINA HORTON ",178.22,"2026-06-28T22:00:05"], [67386,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280820","KIM SKINNER ",301.81,"2026-06-28T22:00:05"], [67387,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407538","ROCCO MEDIATE ",349.52,"2026-06-28T22:00:05"], [67388,"0006528756","2023-01-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3252752.22,"2026-06-28T22:00:05"], [67389,"APV6551391","2023-02-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",9830.4,"2026-06-28T22:00:05"], [67390,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193504","ST PAUL'S LUTHERAN SCHOOL ",156.33,"2026-06-28T22:00:05"], [67391,"HCM6560327","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6.42,"2026-06-28T22:00:05"], [67392,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",12166.03,"2026-06-28T22:00:05"], [67393,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401743","CHARLES B OWEN SR ",503.02,"2026-06-28T22:00:05"], [67394,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277809","CAROL MITCHELL ",201.21,"2026-06-28T22:00:05"], [67395,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408589","CAITLIN MARIE DROWN ",980.03,"2026-06-28T22:00:05"], [67396,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [67397,"0006568336","2023-03-08T00:00:00",2023,3,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",65.58,"2026-06-28T22:00:05"], [67398,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",48715.21,"2026-06-28T22:00:05"], [67399,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-06-28T22:00:05"], [67400,"APV6544310","2023-01-30T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000308209","STACY BOZINOVSKI ",1575.3,"2026-06-28T22:00:05"], [67401,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361535","SHONDA LYONS ",627.16,"2026-06-28T22:00:05"], [67402,"0006570759","2023-03-14T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67403,"APV6545002","2023-01-31T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",38803.77,"2026-06-28T22:00:05"], [67404,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329535","ANNETTE ROBLES ",111.38,"2026-06-28T22:00:05"], [67405,"0006546532","2023-02-01T00:00:00",2023,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7795.17,"2026-06-28T22:00:05"], [67406,"APV6531529","2023-01-06T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",369.07,"2026-06-28T22:00:05"], [67407,"APV6562392","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",29.91,"2026-06-28T22:00:05"], [67408,"0006657583","2023-03-30T00:00:00",2023,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",509.99,"2026-06-28T22:00:05"], [67409,"HCM6560333","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",21.1,"2026-06-28T22:00:05"], [67410,"EXV6564575","2023-02-28T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",74.03,"2026-06-28T22:00:05"], [67411,"APV6533843","2023-01-11T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",13527.21,"2026-06-28T22:00:05"], [67412,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121708","SCHOOL CITY OF WHITING ",160.0,"2026-06-28T22:00:05"], [67413,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120899","BARR-REEVE COMM SCHL INC TREAS ",36868.11,"2026-06-28T22:00:05"], [67414,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",57.83,"2026-06-28T22:00:05"], [67415,"HCM6536496","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",491.11,"2026-06-28T22:00:05"], [67416,"0006557901","2023-02-01T00:00:00",2023,3,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",42.98,"2026-06-28T22:00:05"], [67417,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",548.0,"2026-06-28T22:00:05"], [67418,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240729","SHELLY M FRANKLIN ",811.13,"2026-06-28T22:00:05"], [67419,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",3135.0,"2026-06-28T22:00:05"], [67420,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [67421,"APV6575265","2023-03-21T00:00:00",2023,3,520202,"Energy - 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[67756,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273800","LESLIE EDENS ",1320.21,"2026-06-28T22:00:05"], [67757,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",29623.85,"2026-06-28T22:00:05"], [67758,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [67759,"0006542458","2023-01-26T00:00:00",2023,3,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67760,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",420.58,"2026-06-28T22:00:05"], [67761,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250408","WANDA FRANKLIN ",280.26,"2026-06-28T22:00:05"], [67762,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386541","BRITANY DEAN ",1316.5,"2026-06-28T22:00:05"], [67763,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369396","DAVID KINCAID ",241.45,"2026-06-28T22:00:05"], [67764,"0006561074","2023-03-01T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-06-28T22:00:05"], [67794,"APV6569293","2023-03-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",1006973.12,"2026-06-28T22:00:05"], [67795,"0006566572","2023-03-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11003.72,"2026-06-28T22:00:05"], [67796,"APV6572704","2023-03-16T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support 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General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",125.87,"2026-06-28T22:00:05"], [67804,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",201.21,"2026-06-28T22:00:05"], [67805,"0006564031","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",62.65,"2026-06-28T22:00:05"], [67806,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351353","COURTNEY FOUCHE ",201.21,"2026-06-28T22:00:05"], [67807,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-06-28T22:00:05"], [67808,"0006564904","2023-03-01T00:00:00",2023,3,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.84,"2026-06-28T22:00:05"], [67809,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [67810,"0006567477","2023-03-08T00:00:00",2023,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16950.96,"2026-06-28T22:00:05"], [67811,"0006550053","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.23,"2026-06-28T22:00:05"], [67812,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379060","ANNA ENO ",215.58,"2026-06-28T22:00:05"], [67813,"APV6544384","2023-01-25T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000268143","DIANA FORD ",394.91,"2026-06-28T22:00:05"], [67814,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414901","CYNTHIA M MANS 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",485.63,"2026-06-28T22:00:05"], [67819,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",628.0,"2026-06-28T22:00:05"], [67820,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-06-28T22:00:05"], [67821,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335109","DIANA WILLIAMS ",442.65,"2026-06-28T22:00:05"], [67822,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353097","STEPHANIE GRABER 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[67827,"APV6533360","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372934","EASTERN INDIANA REGIONAL PLANNING ",21815.2,"2026-06-28T22:00:05"], [67828,"0006531296","2023-01-06T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67829,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",523.14,"2026-06-28T22:00:05"], [67830,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC 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Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",965.8,"2026-06-28T22:00:05"], [67839,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [67840,"0006533811","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-12461.9,"2026-06-28T22:00:05"], [67841,"APV6573647","2023-03-16T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",34908.72,"2026-06-28T22:00:05"], [67842,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",80354.5,"2026-06-28T22:00:05"], [67843,"APV6567802","2023-03-08T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",159600.0,"2026-06-28T22:00:05"], [67844,"0006546533","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",811.86,"2026-06-28T22:00:05"], [67845,"APV6547706","2023-02-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",98656.0,"2026-06-28T22:00:05"], [67846,"APV6534057","2023-01-11T00:00:00",2023,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",82.5,"2026-06-28T22:00:05"], [67847,"HCM6577655","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1980.18,"2026-06-28T22:00:05"], [67848,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348309","KRISTINA ZIOLKOWSKI ",891.07,"2026-06-28T22:00:05"], [67849,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-06-28T22:00:05"], [67850,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000201575","AVONDALE MEADOWS ACADEMY ",163801.4,"2026-06-28T22:00:05"], [67851,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120773","LEBANON COMM SCHL CORP TREAS ",136173.99,"2026-06-28T22:00:05"], [67852,"0006561165","2023-02-27T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [67853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372494","CHERYL KINSER ",522.17,"2026-06-28T22:00:05"], [67854,"HCM6552977","2023-02-15T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",484.07,"2026-06-28T22:00:05"], [67855,"0006640266","2023-03-28T00:00:00",2023,3,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",177.25,"2026-06-28T22:00:05"], [67856,"APV6570399","2023-03-09T00:00:00",2023,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",40680.38,"2026-06-28T22:00:05"], [67857,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",897.83,"2026-06-28T22:00:05"], [67858,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240947","RITA JOAN MCDOUGALLE ",540.74,"2026-06-28T22:00:05"], [67859,"0006553035","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",164.74,"2026-06-28T22:00:05"], [67860,"APV6538609","2023-01-19T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000402537","BRANDIE WHITLOCK ",63.0,"2026-06-28T22:00:05"], [67861,"HCM6543970","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",232.63,"2026-06-28T22:00:05"], [67862,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320873","LISA DODD ",401.41,"2026-06-28T22:00:05"], [67863,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106209","SELAND CHIROPRACTIC CENTER PC ",14.0,"2026-06-28T22:00:05"], [67864,"0006566350","2023-03-07T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",41558.71,"2026-06-28T22:00:05"], [67865,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346788","LISA ELAM ",323.37,"2026-06-28T22:00:05"], [67866,"HCM6536437","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",92.28,"2026-06-28T22:00:05"], [67867,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254244","JOSHUA P WILKERSON ",167.07,"2026-06-28T22:00:05"], [67868,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [67869,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",155.94,"2026-06-28T22:00:05"], [67870,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",20418.37,"2026-06-28T22:00:05"], [67871,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",400.0,"2026-06-28T22:00:05"], [67872,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379937","LACEY ROBBINS ",668.29,"2026-06-28T22:00:05"], [67873,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258865","ST STANISLAVS SCHOOL ",628.0,"2026-06-28T22:00:05"], [67874,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379168","DONNA MICHAEL ",1177.28,"2026-06-28T22:00:05"], [67875,"HCM6544019","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",55080.27,"2026-06-28T22:00:05"], [67876,"HCM6536447","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1890.46,"2026-06-28T22:00:05"], [67877,"EXV6574787","2023-03-16T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.52,"2026-06-28T22:00:05"], [67878,"0006561074","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",198808.67,"2026-06-28T22:00:05"], [67879,"APV6565119","2023-03-03T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414894","SARA JANE MCQUEEN ",818.37,"2026-06-28T22:00:05"], [67880,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school 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[67887,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238181","DAPHANE ALFREIDA ROMER ",754.53,"2026-06-28T22:00:05"], [67888,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380557","GEORGETTA RASDALL ",420.39,"2026-06-28T22:00:05"], [67889,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-06-28T22:00:05"], [67890,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397301","SAMATHA RENEE SMITH 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",63991.35,"2026-06-28T22:00:05"], [67895,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",9510.05,"2026-06-28T22:00:05"], [67896,"APV6568535","2023-03-09T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",4583.85,"2026-06-28T22:00:05"], [67897,"HCM6577650","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",39.22,"2026-06-28T22:00:05"], [67898,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",560.76,"2026-06-28T22:00:05"], [67899,"APV6576985","2023-03-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6282.36,"2026-06-28T22:00:05"], [67900,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",18596.04,"2026-06-28T22:00:05"], [67901,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344297","MARK LANE ",490.09,"2026-06-28T22:00:05"], [67902,"0006567477","2023-03-08T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.15,"2026-06-28T22:00:05"], [67903,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283010","RONNIE GORNEY ",222.76,"2026-06-28T22:00:05"], [67904,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139725","JUDY SCHOFFSTALL ",245.05,"2026-06-28T22:00:05"], [67905,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243618","JAROLD DREW ",946.31,"2026-06-28T22:00:05"], [67906,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294284","JOHN MOISTNER ",281.79,"2026-06-28T22:00:05"], [67907,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",4274.88,"2026-06-28T22:00:05"], [67908,"0006656966","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67909,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277305","SUSAN KINZER ",436.62,"2026-06-28T22:00:05"], [67910,"APV6552422","2023-02-10T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",9195.39,"2026-06-28T22:00:05"], [67911,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320242","JEANETTE JAMES ",323.37,"2026-06-28T22:00:05"], [67912,"0006535330","2023-01-01T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100900.4,"2026-06-28T22:00:05"], [67913,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308352","SHAUN PUTMAN ",2266.0,"2026-06-28T22:00:05"], [67914,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268406","ANGELA CRAWFORD ",563.39,"2026-06-28T22:00:05"], [67915,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389219","NICOLE LEANN HOLLEY ",222.77,"2026-06-28T22:00:05"], [67916,"APV6562471","2023-02-28T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310543","JEFFREY WEILAND ",533.53,"2026-06-28T22:00:05"], [67917,"0006557217","2023-02-20T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.67,"2026-06-28T22:00:05"], [67918,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",174725.2,"2026-06-28T22:00:05"], [67919,"0006538174","2023-01-19T00:00:00",2023,3,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67920,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357357","PHILLIP SCOTT ",422.53,"2026-06-28T22:00:05"], [67921,"APV6542744","2023-01-25T00:00:00",2023,3,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","","","0000411291","JENNIFER FELTY ",1750.0,"2026-06-28T22:00:05"], [67922,"APV6546144","2023-02-01T00:00:00",2023,3,599054,"AdmOp-Awards&Gifts",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",11970.0,"2026-06-28T22:00:05"], [67923,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370410","THERESA HOLLINS ",732.97,"2026-06-28T22:00:05"], [67924,"APV6556220","2023-02-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000060555","CITY OF NEW CASTLE ",74351.0,"2026-06-28T22:00:05"], [67925,"HCM6577706","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",134.44,"2026-06-28T22:00:05"], [67926,"0006567433","2023-03-08T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1967.38,"2026-06-28T22:00:05"], [67927,"HCM6544032","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",939.5,"2026-06-28T22:00:05"], [67928,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360850","AMANDA DURBIN ",790.32,"2026-06-28T22:00:05"], [67929,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272186","COURTNEY SUTLIFF ",334.15,"2026-06-28T22:00:05"], [67930,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171151","THOMAS L. CLEVELAND ",902.91,"2026-06-28T22:00:05"], [67931,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096168","ROBERTSON CHILD DEVELOPMENT ",3016.19,"2026-06-28T22:00:05"], [67932,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1284.19,"2026-06-28T22:00:05"], [67933,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [67934,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",750.0,"2026-06-28T22:00:05"], [67935,"HCM6536395","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2156.48,"2026-06-28T22:00:05"], [67936,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-06-28T22:00:05"], [67937,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307285","DOUGLAS BLACKSHEAR ",201.21,"2026-06-28T22:00:05"], [67938,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372915","JANIE GRAY ",445.53,"2026-06-28T22:00:05"], [67939,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295381","VICKI ENOCH ",201.21,"2026-06-28T22:00:05"], [67940,"EXV6568805","2023-03-07T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.14,"2026-06-28T22:00:05"], [67941,"0006653196","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",590.17,"2026-06-28T22:00:05"], [67942,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-06-28T22:00:05"], [67943,"APV6539295","2023-01-20T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000068514","ARCHITURA CORPORATION ",3000.0,"2026-06-28T22:00:05"], [67944,"APV6542707","2023-01-26T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",9.95,"2026-06-28T22:00:05"], [67945,"0006564031","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.66,"2026-06-28T22:00:05"], [67946,"APV6573636","2023-03-17T00:00:00",2023,3,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1008.0,"2026-06-28T22:00:05"], [67947,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300054","SUSAN POER ",111.38,"2026-06-28T22:00:05"], [67948,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",163.0,"2026-06-28T22:00:05"], [67949,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [67950,"APV6533315","2023-01-10T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",5675.59,"2026-06-28T22:00:05"], [67951,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-06-28T22:00:05"], [67952,"HCM6552937","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.19,"2026-06-28T22:00:05"], [67953,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239970","TAMARA YOWELL ",377.27,"2026-06-28T22:00:05"], [67954,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",991.67,"2026-06-28T22:00:05"], [67955,"0006555859","2023-02-16T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",55174.5,"2026-06-28T22:00:05"], [67956,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",500.0,"2026-06-28T22:00:05"], [67957,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [67958,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338870","SUSAN FAIR ",505.23,"2026-06-28T22:00:05"], [67959,"HCM6552935","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1787.6,"2026-06-28T22:00:05"], [67960,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",750.0,"2026-06-28T22:00:05"], [67961,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251227","ROSLYN GREEN ",376.77,"2026-06-28T22:00:05"], [67962,"HCM6577700","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1505.06,"2026-06-28T22:00:05"], [67963,"HCM6569993","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",149997.73,"2026-06-28T22:00:05"], [67964,"HCM6527456","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17891.84,"2026-06-28T22:00:05"], [67965,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325847","GERALYN NEU ",261.57,"2026-06-28T22:00:05"], [67966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268488","ROBERT RHODES ",107.79,"2026-06-28T22:00:05"], [67967,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120994","MUNCIE COMM SCHL TREASURER ",222611.69,"2026-06-28T22:00:05"], [67968,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121129","ATTICA CONS SCHL CORP TREAS ",12542.58,"2026-06-28T22:00:05"], [67969,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400584","BRUCE BANNON ",964.8,"2026-06-28T22:00:05"], [67970,"HCM6544014","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",49.31,"2026-06-28T22:00:05"], [67971,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1041848.51,"2026-06-28T22:00:05"], [67972,"0006571640","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67973,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-06-28T22:00:05"], [67974,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [67975,"APV6559655","2023-02-23T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",185.93,"2026-06-28T22:00:05"], [67976,"APV6556058","2023-02-16T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",88.0,"2026-06-28T22:00:05"], [67977,"APV6576848","2023-03-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",22429.44,"2026-06-28T22:00:05"], [67978,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [67979,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292518","TERESA CARPENTER ",222.77,"2026-06-28T22:00:05"], [67980,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296215","RHONDA MAUL ",222.77,"2026-06-28T22:00:05"], [67981,"0006574125","2023-03-20T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",543.8,"2026-06-28T22:00:05"], [67982,"APV6530772","2023-01-05T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088040","GREGGORY EDWARDS ",104.0,"2026-06-28T22:00:05"], [67983,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064593","ORANGE COUNTY ",876.0,"2026-06-28T22:00:05"], [67984,"APV6555293","2023-02-15T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000366460","ANTHONY HARL ",118.69,"2026-06-28T22:00:05"], [67985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363876","LAVONDA MCINTOSH ",241.45,"2026-06-28T22:00:05"], [67986,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234032","KATHLEEN S DILLON ",543.26,"2026-06-28T22:00:05"], [67987,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [67988,"APV6537660","2023-01-05T00:00:00",2023,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",19.89,"2026-06-28T22:00:05"], [67989,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-06-28T22:00:05"], [67990,"0006537411","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [67991,"0006569086","2023-03-10T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-772.73,"2026-06-28T22:00:05"], [67992,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303662","ROGER YOUNG ",344.93,"2026-06-28T22:00:05"], [67993,"APV6565082","2023-03-03T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063898","ADAMS COUNTY ",1910.0,"2026-06-28T22:00:05"], [67994,"HCM6552909","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.65,"2026-06-28T22:00:05"], [67995,"APV6568522","2023-03-09T00:00:00",2023,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",3.74,"2026-06-28T22:00:05"], [67996,"APV6549741","2023-02-07T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",903.38,"2026-06-28T22:00:05"], [67997,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242694","PAUL R AND CAROL S JINES ",417.69,"2026-06-28T22:00:05"], [67998,"APV6577116","2023-03-23T00:00:00",2023,3,532070,"Main - INFRASTRUCTURE",550,"School for the Blind and VI","Contractual Services","Maintenance","Dept of Education","Dept of Education","Education Stabilization Fund","0000001953","INSIGHT PUBLIC SECTOR ",21340.0,"2026-06-28T22:00:05"], [67999,"APV6552352","2023-02-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378288","ANGELA LUCAS ",361.42,"2026-06-28T22:00:05"], [68000,"APV6558960","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",144663.63,"2026-06-28T22:00:05"], [68001,"APV6557498","2023-02-20T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",2954.0,"2026-06-28T22:00:05"], [68002,"APV6540289","2023-01-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",288.79,"2026-06-28T22:00:05"], [68003,"APV6557500","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",57.0,"2026-06-28T22:00:05"], [68004,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314333","ANNETTE KIRK-WILLIAMS ",732.97,"2026-06-28T22:00:05"], [68005,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349638","ANGELA EDWARDS ",431.16,"2026-06-28T22:00:05"], [68006,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",23948.23,"2026-06-28T22:00:05"], [68007,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392697","ANDREA MCCOLLOUGH ",514.59,"2026-06-28T22:00:05"], [68008,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",1048.29,"2026-06-28T22:00:05"], [68009,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121205","EASTBROOK COMM SCHL CORP TREAS ",21500.45,"2026-06-28T22:00:05"], [68010,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",350.96,"2026-06-28T22:00:05"], [68011,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",69659.47,"2026-06-28T22:00:05"], [68012,"APV6547005","2023-02-01T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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SPENCER CTY SCHL CORP TREAS ",76087.9,"2026-06-28T22:00:05"], [68041,"0006565521","2023-03-01T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [68042,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293778","MARK TOLIVER ",417.69,"2026-06-28T22:00:05"], [68043,"APV6652725","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",60.4,"2026-06-28T22:00:05"], [68044,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",127.0,"2026-06-28T22:00:05"], [68045,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000154525","JOYCE RANDOLPH ",404.21,"2026-06-28T22:00:05"], [68046,"0006547338","2023-02-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-144.46,"2026-06-28T22:00:05"], [68047,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-06-28T22:00:05"], [68048,"0006556682","2023-02-17T00:00:00",2023,3,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68049,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",71.0,"2026-06-28T22:00:05"], [68050,"APV6563492","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3570.71,"2026-06-28T22:00:05"], [68163,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401867","JUANA MARTINEZ ",388.04,"2026-06-28T22:00:05"], [68164,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370764","JOSHUA CATHER ",321.94,"2026-06-28T22:00:05"], [68165,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301800","RITA BROWN ",352.12,"2026-06-28T22:00:05"], [68166,"HCM6527420","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.36,"2026-06-28T22:00:05"], [68167,"APV6556785","2023-02-17T00:00:00",2023,3,531038,"Prof Serv - 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",745059.15,"2026-06-28T22:00:05"], [68168,"APV6627281","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",6009.6,"2026-06-28T22:00:05"], [68169,"APV6564236","2023-03-02T00:00:00",2023,3,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",22.45,"2026-06-28T22:00:05"], [68170,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242251","TINA COSTON ",809.77,"2026-06-28T22:00:05"], [68171,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354144","STORMIE SINCLAIR ",237.14,"2026-06-28T22:00:05"], [68172,"HCM6536496","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",8.83,"2026-06-28T22:00:05"], [68173,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",130.0,"2026-06-28T22:00:05"], [68174,"0006557203","2023-02-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",534.19,"2026-06-28T22:00:05"], [68175,"HCM6569949","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",931.84,"2026-06-28T22:00:05"], [68176,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355731","ETHEL HABEGGER ",222.77,"2026-06-28T22:00:05"], [68177,"APV6566785","2023-03-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410684","BOWLING BUSINESS STRATEGIES LLC ",18149.0,"2026-06-28T22:00:05"], [68178,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",44034.79,"2026-06-28T22:00:05"], [68179,"APV6542648","2023-01-26T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",599.96,"2026-06-28T22:00:05"], [68180,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-06-28T22:00:05"], [68181,"HCM6553996","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1190.29,"2026-06-28T22:00:05"], [68182,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387187","MARICIA STEVENS ",301.81,"2026-06-28T22:00:05"], [68183,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",76.0,"2026-06-28T22:00:05"], [68184,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281929","TRINA SCHAEFER ",754.53,"2026-06-28T22:00:05"], [68185,"APV6576985","2023-03-23T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",31.23,"2026-06-28T22:00:05"], [68186,"0006565521","2023-03-01T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [68187,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",572.29,"2026-06-28T22:00:05"], [68188,"APV6557524","2023-02-09T00:00:00",2023,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000219628","FLOYD COUNTY 4-H CORP ",156.32,"2026-06-28T22:00:05"], [68189,"APV6552262","2023-02-10T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",-9245.0,"2026-06-28T22:00:05"], [68190,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283428","TAMMY CONLEY ",503.02,"2026-06-28T22:00:05"], [68191,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [68192,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368247","BETH JOHNSON ",362.18,"2026-06-28T22:00:05"], [68193,"HCM6536460","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1782.47,"2026-06-28T22:00:05"], [68194,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330643","AMBER SMITH ",1603.92,"2026-06-28T22:00:05"], [68195,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335329","BRIAN DILLEY ",400.98,"2026-06-28T22:00:05"], [68196,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370520","TAVIA BACH ",840.76,"2026-06-28T22:00:05"], [68197,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384513","CYNTHIA KAY WOLFGANG ",402.41,"2026-06-28T22:00:05"], [68198,"APV6571729","2023-03-15T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063978","BOONE COUNTY ",5958.42,"2026-06-28T22:00:05"], [68199,"APV6532379","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1774.61,"2026-06-28T22:00:05"], [68200,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251864","BRIDGETT MORALES ",222.77,"2026-06-28T22:00:05"], [68201,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241554","LORI AND TIM REYNOLDS ",1371.7,"2026-06-28T22:00:05"], [68202,"APV6549697","2023-02-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",51996.93,"2026-06-28T22:00:05"], [68203,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375161","ELIZABETH KOTULSKI ",819.2,"2026-06-28T22:00:05"], [68204,"APV6556812","2023-02-17T00:00:00",2023,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",-7264.58,"2026-06-28T22:00:05"], [68205,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [68206,"APV6571218","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056406","CITY OF GOSHEN ",10637.82,"2026-06-28T22:00:05"], [68207,"APV6557524","2023-02-09T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",2.14,"2026-06-28T22:00:05"], [68208,"APV6542662","2023-01-25T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374320","DEBRA TAYLOR ",1680.55,"2026-06-28T22:00:05"], [68209,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344308","NATHAN VOS ",935.61,"2026-06-28T22:00:05"], [68210,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",100245.73,"2026-06-28T22:00:05"], [68211,"0006568967","2023-03-10T00:00:00",2023,3,652110,"Cellular Phone Service",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3942.05,"2026-06-28T22:00:05"], [68212,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318464","SANDRA MARSHALL ",281.69,"2026-06-28T22:00:05"], [68213,"APV6564247","2023-03-02T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1000.0,"2026-06-28T22:00:05"], [68214,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",28234.09,"2026-06-28T22:00:05"], [68215,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386610","ANNA CERVANTES ",834.26,"2026-06-28T22:00:05"], [68216,"0006653220","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1792.9,"2026-06-28T22:00:05"], [68217,"0006535439","2023-01-13T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",278.05,"2026-06-28T22:00:05"], [68218,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",6759.72,"2026-06-28T22:00:05"], [68219,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-06-28T22:00:05"], [68220,"HCM6552925","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [68221,"HCM6569978","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1731.61,"2026-06-28T22:00:05"], [68222,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267752","RACHEL LUELLEN ",107.79,"2026-06-28T22:00:05"], [68223,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [68224,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394591","ASHLEY BAUMANN ",897.68,"2026-06-28T22:00:05"], [68225,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303694","JULIE JACOBSON ",668.3,"2026-06-28T22:00:05"], [68226,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252723","JOSEPH PRITCHETT ",221.33,"2026-06-28T22:00:05"], [68227,"0006564031","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",86.3,"2026-06-28T22:00:05"], [68228,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319560","VICKI MARSHALL ",301.81,"2026-06-28T22:00:05"], [68229,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248573","MICHELLE BENTLEY ",750.95,"2026-06-28T22:00:05"], [68230,"APV6549645","2023-02-07T00:00:00",2023,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000344473","PRIDEMARK CONSTRUCTION INC ",114821.38,"2026-06-28T22:00:05"], [68231,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090795","SELECT MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [68232,"EXV6627863","2023-03-13T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",194.08,"2026-06-28T22:00:05"], [68233,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",402.42,"2026-06-28T22:00:05"], [68234,"0006553088","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [68235,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243112","LORETTA L TELLIS ",538.95,"2026-06-28T22:00:05"], [68236,"HCM6552914","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.33,"2026-06-28T22:00:05"], [68237,"0006557245","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.71,"2026-06-28T22:00:05"], [68238,"APV6578122","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",16011.29,"2026-06-28T22:00:05"], [68239,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352118","ROBERT MONROE ",201.21,"2026-06-28T22:00:05"], [68240,"0006547393","2023-02-03T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45345.0,"2026-06-28T22:00:05"], [68241,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",116815.0,"2026-06-28T22:00:05"], [68242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372832","RYAN CLARK ",120.73,"2026-06-28T22:00:05"], [68243,"0006564031","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2597.54,"2026-06-28T22:00:05"], [68244,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1405.43,"2026-06-28T22:00:05"], [68245,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396862","JENNY M REA ",894.66,"2026-06-28T22:00:05"], [68246,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",845.08,"2026-06-28T22:00:05"], [68247,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",971.25,"2026-06-28T22:00:05"], [68248,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360550","WILLIAM ROBERTSON ",757.41,"2026-06-28T22:00:05"], [68249,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388667","SIERRA BURA ",627.16,"2026-06-28T22:00:05"], [68250,"APV6569334","2023-03-10T00:00:00",2023,3,543068,"Main-BuildMat-Access",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.49,"2026-06-28T22:00:05"], [68251,"0006575615","2023-03-22T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4149.0,"2026-06-28T22:00:05"], [68252,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246445","TERESA GAYLE THACKER ",377.26,"2026-06-28T22:00:05"], [68253,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307038","JOYCE LYTLE ",258.69,"2026-06-28T22:00:05"], [68254,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333095","JACOB KENT ",160.97,"2026-06-28T22:00:05"], [68255,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311734","CHRISTINA MARSHALL ",643.86,"2026-06-28T22:00:05"], [68256,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244803","SHARON STINSON ",404.21,"2026-06-28T22:00:05"], [68257,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402528","PATRICIA ANN REUILLE ",658.72,"2026-06-28T22:00:05"], [68258,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394968","KATHY GILBERT ",120.73,"2026-06-28T22:00:05"], [68259,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227831","ERIN GORE ",540.74,"2026-06-28T22:00:05"], [68260,"HCM6536430","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",722.66,"2026-06-28T22:00:05"], [68261,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243689","ANDREA HUDSON ",201.21,"2026-06-28T22:00:05"], [68262,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360263","JESSICA LAWSON ",100.61,"2026-06-28T22:00:05"], [68263,"0006565521","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",2.24,"2026-06-28T22:00:05"], [68264,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [68265,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",34238.55,"2026-06-28T22:00:05"], [68266,"HCM6577724","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3272.18,"2026-06-28T22:00:05"], [68267,"APV6627326","2023-03-27T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000358172","JACK BECKLEY ",90.0,"2026-06-28T22:00:05"], [68268,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241900","MARK J WILLIAMS ",556.91,"2026-06-28T22:00:05"], [68269,"0006540893","2023-01-24T00:00:00",2023,3,590114,"Authority Lease Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6.58,"2026-06-28T22:00:05"], [68270,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390039","ANNA RICE ",560.51,"2026-06-28T22:00:05"], [68271,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242700","APRIL S WOODRUFF ",540.75,"2026-06-28T22:00:05"], [68272,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",628.0,"2026-06-28T22:00:05"], [68273,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [68274,"0006565521","2023-03-01T00:00:00",2023,3,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.36,"2026-06-28T22:00:05"], [68275,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [68276,"APV6544384","2023-01-25T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062085","VANDERBURGH COUNTY ",67942.68,"2026-06-28T22:00:05"], [68277,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [68278,"0006561074","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",226.32,"2026-06-28T22:00:05"], [68279,"APV6534049","2023-01-11T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",2849.03,"2026-06-28T22:00:05"], [68280,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",3150.0,"2026-06-28T22:00:05"], [68281,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247642","AUDRY WINTERS ",628.34,"2026-06-28T22:00:05"], [68282,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337929","SABINE LEE ",107.79,"2026-06-28T22:00:05"], [68283,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374248","HEATHER EASLEY ",442.66,"2026-06-28T22:00:05"], [68284,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318754","DANICA PETTY-TYO ",764.59,"2026-06-28T22:00:05"], [68285,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224126","PERLA GRABER ",409.6,"2026-06-28T22:00:05"], [68286,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234377","CHARLES R CLARK ",405.56,"2026-06-28T22:00:05"], [68287,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193423","NATIVITY SCHOOL ",7500.17,"2026-06-28T22:00:05"], [68288,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404526","TIMOTHY M RADCLIFF ",1353.52,"2026-06-28T22:00:05"], [68289,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [68290,"APV6571892","2023-03-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",7500.0,"2026-06-28T22:00:05"], [68291,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305269","KYLE WIRTH ",625.18,"2026-06-28T22:00:05"], [68292,"APV6575141","2023-03-20T00:00:00",2023,3,547160,"SpOp - 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LANE ",790.58,"2026-06-28T22:00:05"], [68295,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1280.09,"2026-06-28T22:00:05"], [68296,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [68297,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109079","REED, TED S DPM PC ",14.0,"2026-06-28T22:00:05"], [68298,"HCM6552937","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",114.09,"2026-06-28T22:00:05"], [68299,"0006575610","2023-03-22T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.75,"2026-06-28T22:00:05"], [68300,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252603","KAREN STARR ",404.22,"2026-06-28T22:00:05"], [68301,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-06-28T22:00:05"], [68302,"APV6536833","2023-01-17T00:00:00",2023,3,548111,"MedVet-LabSupply-EmMedServ",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",56.22,"2026-06-28T22:00:05"], [68303,"APV6551377","2023-02-09T00:00:00",2023,3,520202,"Energy - 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Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",2250.0,"2026-06-28T22:00:05"], [68309,"0006652528","2023-03-28T00:00:00",2023,3,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-4062.71,"2026-06-28T22:00:05"], [68310,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-06-28T22:00:05"], [68311,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193528","PERU COMM SCHOOL TREASURER ",277.92,"2026-06-28T22:00:05"], [68312,"0006563120","2023-02-28T00:00:00",2023,3,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",750.0,"2026-06-28T22:00:05"], [68313,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104091","ESGUERRA, PAUL R, MD ",14.0,"2026-06-28T22:00:05"], [68314,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312276","ROGER SCHEIBE ",699.04,"2026-06-28T22:00:05"], [68315,"APV6544458","2023-01-30T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",49661.19,"2026-06-28T22:00:05"], [68316,"HCM6552941","2023-02-15T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1687.63,"2026-06-28T22:00:05"], [68317,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286533","JENNIFER DEFOREST ",538.95,"2026-06-28T22:00:05"], [68318,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",84.07,"2026-06-28T22:00:05"], [68319,"APV6573550","2023-03-17T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",96.0,"2026-06-28T22:00:05"], [68320,"APV6550475","2023-02-08T00:00:00",2023,3,573100,"Grants - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",41.59,"2026-06-28T22:00:05"], [68328,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344056","SARAH MCNEIL ",1010.43,"2026-06-28T22:00:05"], [68329,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [68330,"APV6551391","2023-02-09T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000405522","MELINA RIVERA ",-143.5,"2026-06-28T22:00:05"], [68331,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261219","PAMELA CHUMLEY ",657.52,"2026-06-28T22:00:05"], [68332,"APV6535830","2023-01-13T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",10784.33,"2026-06-28T22:00:05"], [68333,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250181","JAMIE RYAN ",864.11,"2026-06-28T22:00:05"], [68334,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346353","REBECCA WILSON ",1037.23,"2026-06-28T22:00:05"], [68335,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",70965.69,"2026-06-28T22:00:05"], [68336,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [68337,"APV6546875","2023-02-02T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",776.39,"2026-06-28T22:00:05"], [68338,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-06-28T22:00:05"], [68339,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298191","DANNY LAI ",301.81,"2026-06-28T22:00:05"], [68340,"0006537405","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.97,"2026-06-28T22:00:05"], [68341,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193916","HOLY CROSS SCHOOL ",1050.7,"2026-06-28T22:00:05"], [68342,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-06-28T22:00:05"], [68343,"HCM6577696","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.05,"2026-06-28T22:00:05"], [68344,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",668.3,"2026-06-28T22:00:05"], [68345,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355438","DAWN MICHEL ",431.16,"2026-06-28T22:00:05"], [68346,"0006568948","2023-03-10T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68347,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307541","HOLLY KERN ",431.16,"2026-06-28T22:00:05"], [68348,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [68349,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356793","CONNIE MAY ",626.05,"2026-06-28T22:00:05"], [68350,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.34,"2026-06-28T22:00:05"], [68351,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310215","CHRISTOPHER HAMPTON ",840.76,"2026-06-28T22:00:05"], [68352,"0006538125","2023-01-19T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",462.0,"2026-06-28T22:00:05"], [68353,"0006565521","2023-03-01T00:00:00",2023,3,541002,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1328.19,"2026-06-28T22:00:05"], [68465,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322533","SHARON JOHNSON-COWART ",222.77,"2026-06-28T22:00:05"], [68466,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",402.42,"2026-06-28T22:00:05"], [68467,"HCM6536447","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6942.07,"2026-06-28T22:00:05"], [68468,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391351","JANET MARIE LAUTZENHEISER ",178.21,"2026-06-28T22:00:05"], [68469,"0006571688","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68470,"APV6571071","2023-03-14T00:00:00",2023,3,535014,"Com & Train - 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Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000060161","TILLMANS VAN and TRUCK ",756.06,"2026-06-28T22:00:05"], [68480,"0006566474","2023-03-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",981.66,"2026-06-28T22:00:05"], [68481,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384082","ASHLEY MARSHALL ",676.49,"2026-06-28T22:00:05"], [68482,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-06-28T22:00:05"], [68483,"APV6539399","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",6213.9,"2026-06-28T22:00:05"], [68484,"0006528766","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.38,"2026-06-28T22:00:05"], [68485,"0006562014","2023-02-28T00:00:00",2023,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68486,"APV6575887","2023-03-22T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",200.0,"2026-06-28T22:00:05"], [68487,"0006545719","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68488,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7485.39,"2026-06-28T22:00:05"], [68489,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340856","LORA SIMISON ",623.75,"2026-06-28T22:00:05"], [68490,"APV6542699","2023-01-26T00:00:00",2023,3,531026,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",83.3,"2026-06-28T22:00:05"], [68495,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237700","PAMELA ZERBY ",540.75,"2026-06-28T22:00:05"], [68496,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332673","TONY WILKINSON ",445.54,"2026-06-28T22:00:05"], [68497,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121129","ATTICA CONS SCHL CORP TREAS ",14349.7,"2026-06-28T22:00:05"], [68498,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",270.0,"2026-06-28T22:00:05"], [68499,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [68500,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340964","LEE ANN DUNNINGTON ",181.08,"2026-06-28T22:00:05"], [68501,"HCM6560388","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.94,"2026-06-28T22:00:05"], [68502,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",41.12,"2026-06-28T22:00:05"], [68503,"0006573204","2023-03-17T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1158.86,"2026-06-28T22:00:05"], [68504,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317731","PAUL KANGAI ",241.45,"2026-06-28T22:00:05"], [68505,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-06-28T22:00:05"], [68506,"APV6552296","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",109.02,"2026-06-28T22:00:05"], [68507,"HCM6577706","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",959.75,"2026-06-28T22:00:05"], [68508,"APV6575898","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",31230.48,"2026-06-28T22:00:05"], [68509,"HCM6569990","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [68510,"APV6541883","2023-01-24T00:00:00",2023,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",14.17,"2026-06-28T22:00:05"], [68511,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368766","WHITNEY WALSER ",201.21,"2026-06-28T22:00:05"], [68512,"APV6553472","2023-02-13T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405952","KATHLEEN COLLINS ",192.4,"2026-06-28T22:00:05"], [68513,"APV6536832","2023-01-13T00:00:00",2023,3,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",14.44,"2026-06-28T22:00:05"], [68514,"APV6540288","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1900.2,"2026-06-28T22:00:05"], [68515,"APV6658057","2023-03-30T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063978","BOONE COUNTY ",1089.76,"2026-06-28T22:00:05"], [68516,"APV6541884","2023-01-25T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",20.24,"2026-06-28T22:00:05"], [68517,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326559","LISA MCGREEVY ",668.29,"2026-06-28T22:00:05"], [68518,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",379.88,"2026-06-28T22:00:05"], [68519,"APV6627293","2023-03-27T00:00:00",2023,3,591014,"NonRealEstRnt-Meeting Rooms",22,"Supreme Court Admin","Administrative and Operating Expenses","Equipment Rental","Other","","","0000281183","CARMEL HOTEL LLC ",6229.76,"2026-06-28T22:00:05"], [68520,"APV6541173","2023-01-23T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000363986","BRANDY PAUL ",71.75,"2026-06-28T22:00:05"], [68521,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092036","JEWISH COMMUNITY CENTER ",1749.03,"2026-06-28T22:00:05"], [68522,"HCM6577650","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [68523,"APV6577980","2023-03-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7501.41,"2026-06-28T22:00:05"], [68524,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394920","JOANNA M CLARK ",590.75,"2026-06-28T22:00:05"], [68525,"APV6530618","2023-01-05T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000398758","JOSHUA DAVID ",984.37,"2026-06-28T22:00:05"], [68526,"0006574123","2023-03-20T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68527,"APV6575839","2023-03-22T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",74.03,"2026-06-28T22:00:05"], [68528,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300701","DONNA HARVEY ",201.21,"2026-06-28T22:00:05"], [68529,"APV6551518","2023-02-09T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",18449.29,"2026-06-28T22:00:05"], [68530,"APV6554373","2023-02-14T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4291.09,"2026-06-28T22:00:05"], [68531,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-06-28T22:00:05"], [68532,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [68533,"0006556660","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",290.15,"2026-06-28T22:00:05"], [68534,"APV6554385","2023-02-14T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",11961.82,"2026-06-28T22:00:05"], [68535,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",108.1,"2026-06-28T22:00:05"], [68536,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [68537,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",374.0,"2026-06-28T22:00:05"], [68538,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",838.05,"2026-06-28T22:00:05"], [68539,"ACC00H0002","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-35245.72,"2026-06-28T22:00:05"], [68540,"APV6559742","2023-02-23T00:00:00",2023,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",98184.58,"2026-06-28T22:00:05"], [68541,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",28316.59,"2026-06-28T22:00:05"], [68542,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365108","TRACY BERGSTROM ",111.38,"2026-06-28T22:00:05"], [68543,"ACC00H0002","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-16028.23,"2026-06-28T22:00:05"], [68544,"0006546532","2023-02-01T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",82.66,"2026-06-28T22:00:05"], [68545,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",114031.0,"2026-06-28T22:00:05"], [68546,"HCM6527470","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [68547,"APV6571147","2023-03-14T00:00:00",2023,3,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000053535","DATA RECOGNITION CORPORATION ",0.0,"2026-06-28T22:00:05"], [68548,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-06-28T22:00:05"], [68549,"0006550138","2023-02-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3991790.69,"2026-06-28T22:00:05"], [68550,"0006553030","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5370.42,"2026-06-28T22:00:05"], [68551,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373204","ZACHARY GREENLEE ",140.84,"2026-06-28T22:00:05"], [68552,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383178","SHIRLEY FLUKER ",402.41,"2026-06-28T22:00:05"], [68553,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",905.44,"2026-06-28T22:00:05"], [68554,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",627.16,"2026-06-28T22:00:05"], [68555,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",406500.0,"2026-06-28T22:00:05"], [68556,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68557,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391307","SARA J SPARKS ",485.63,"2026-06-28T22:00:05"], [68558,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349981","PATRICIA SNODGRASS ",258.7,"2026-06-28T22:00:05"], [68559,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382917","TIERRA ROCKHILL ",882.5,"2026-06-28T22:00:05"], [68560,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120989","WES-DEL COMMUNITY SCHOOLS ",201.08,"2026-06-28T22:00:05"], [68561,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340734","SARAH VANCE ",1623.52,"2026-06-28T22:00:05"], [68562,"APV6536888","2023-01-17T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",496863.06,"2026-06-28T22:00:05"], [68563,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292182","DONNA SZABO ",271.64,"2026-06-28T22:00:05"], [68564,"APV6575930","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",230.0,"2026-06-28T22:00:05"], [68565,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381544","TERESA STORM ",627.17,"2026-06-28T22:00:05"], [68566,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345460","KRISTIN ROLLINS PORTER ",301.81,"2026-06-28T22:00:05"], [68567,"HCM6536443","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",815.5,"2026-06-28T22:00:05"], [68568,"0006546532","2023-02-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",44.58,"2026-06-28T22:00:05"], [68569,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",56.74,"2026-06-28T22:00:05"], [68570,"0006567465","2023-03-08T00:00:00",2023,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",156.29,"2026-06-28T22:00:05"], [68571,"0006564904","2023-03-01T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.67,"2026-06-28T22:00:05"], [68572,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282752","JOAN KINDLE ",603.63,"2026-06-28T22:00:05"], [68573,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",3203.78,"2026-06-28T22:00:05"], [68574,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [68575,"HCM6527521","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",68.8,"2026-06-28T22:00:05"], [68576,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404814","MARCI JO BARNES ",222.76,"2026-06-28T22:00:05"], [68577,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [68578,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-06-28T22:00:05"], [68579,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387369","CELESTE BENITEZ ",1201.38,"2026-06-28T22:00:05"], [68580,"APV6548548","2023-02-06T00:00:00",2023,3,531027,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",275.37,"2026-06-28T22:00:05"], [68598,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3977.29,"2026-06-28T22:00:05"], [68599,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361196","RACHEL JORDAN ",1207.25,"2026-06-28T22:00:05"], [68600,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323105","JENNIFER HALL ",431.16,"2026-06-28T22:00:05"], [68601,"APV6557615","2023-02-18T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",2148.84,"2026-06-28T22:00:05"], [68602,"EXV6653005","2023-03-17T00:00:00",2023,3,595530,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",969.48,"2026-06-28T22:00:05"], [68622,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-06-28T22:00:05"], [68623,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343391","KIMBERLY MCGIVERN ",181.09,"2026-06-28T22:00:05"], [68624,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359290","STEVEN RIEDEL ",280.25,"2026-06-28T22:00:05"], [68625,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",388.04,"2026-06-28T22:00:05"], [68626,"0006564031","2023-03-01T00:00:00",2023,3,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",7.85,"2026-06-28T22:00:05"], [68627,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3904.96,"2026-06-28T22:00:05"], [68628,"0006570721","2023-03-14T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68629,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287608","JOSHUA PORCH ",684.11,"2026-06-28T22:00:05"], [68630,"APV6550460","2023-02-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-06-28T22:00:05"], [68631,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363866","GREGORY ADDIS ",797.64,"2026-06-28T22:00:05"], [68632,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [68633,"0006567330","2023-03-08T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3741.13,"2026-06-28T22:00:05"], [68634,"EXV6567102","2023-03-03T00:00:00",2023,3,595120,"InState Travel - 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Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",6790.06,"2026-06-28T22:00:05"], [68642,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303401","KRISTA BROWN ",384.05,"2026-06-28T22:00:05"], [68643,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314539","ERIN DAGUE ",1293.48,"2026-06-28T22:00:05"], [68644,"0006545759","2023-02-01T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-40245.84,"2026-06-28T22:00:05"], [68645,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [68646,"HCM6536455","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",251.31,"2026-06-28T22:00:05"], [68647,"HCM6527471","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8237.58,"2026-06-28T22:00:05"], [68648,"APV6575922","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [68657,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329298","JERRY JACOBSON ",323.37,"2026-06-28T22:00:05"], [68658,"APV6547680","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",361.62,"2026-06-28T22:00:05"], [68659,"0006564031","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",103.13,"2026-06-28T22:00:05"], [68660,"APV6564236","2023-03-02T00:00:00",2023,3,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",1.31,"2026-06-28T22:00:05"], [68661,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [68662,"0006546587","2023-02-02T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3718.79,"2026-06-28T22:00:05"], [68663,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242836","JACK D WHITWORTH ",269.48,"2026-06-28T22:00:05"], [68664,"0006542484","2023-01-26T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-69.13,"2026-06-28T22:00:05"], [68665,"APV6556220","2023-02-16T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",10250.0,"2026-06-28T22:00:05"], [68666,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",196.19,"2026-06-28T22:00:05"], [68667,"0006535330","2023-01-01T00:00:00",2023,3,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5226.65,"2026-06-28T22:00:05"], [68668,"APV6541174","2023-01-24T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064133","DECATUR COUNTY ",0.0,"2026-06-28T22:00:05"], [68669,"APV6542707","2023-01-26T00:00:00",2023,3,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",2500.0,"2026-06-28T22:00:05"], [68670,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",465.43,"2026-06-28T22:00:05"], [68671,"0006572407","2023-03-16T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.62,"2026-06-28T22:00:05"], [68672,"0006571597","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [68673,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257987","STEPHEN BROWN ",215.58,"2026-06-28T22:00:05"], [68674,"0006543164","2023-01-27T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",402.45,"2026-06-28T22:00:05"], [68675,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263737","MICHELLE MCALLISTER ",334.15,"2026-06-28T22:00:05"], [68676,"APV6556115","2023-02-16T00:00:00",2023,3,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16272.0,"2026-06-28T22:00:05"], [68677,"0006555859","2023-02-16T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.02,"2026-06-28T22:00:05"], [68678,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106187","WITHERED BURNS LLP ",750.0,"2026-06-28T22:00:05"], [68679,"APV6565956","2023-03-06T00:00:00",2023,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",835.33,"2026-06-28T22:00:05"], [68680,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346330","MEGAN RASNAKE ",517.39,"2026-06-28T22:00:05"], [68681,"0006557256","2023-02-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.57,"2026-06-28T22:00:05"], [68682,"APV6534784","2023-01-12T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",6.81,"2026-06-28T22:00:05"], [68683,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",374.0,"2026-06-28T22:00:05"], [68684,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388667","SIERRA BURA ",671.97,"2026-06-28T22:00:05"], [68685,"0006564024","2023-03-02T00:00:00",2023,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68686,"HCM6552918","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",821.52,"2026-06-28T22:00:05"], [68687,"HCM6577721","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [68688,"HCM6527521","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",664.07,"2026-06-28T22:00:05"], [68689,"HCM6527470","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [68690,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",668.0,"2026-06-28T22:00:05"], [68691,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355546","BEVERLY KISSLING ",289.6,"2026-06-28T22:00:05"], [68692,"0006529552","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5677.5,"2026-06-28T22:00:05"], [68693,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288026","BETH REEF ",556.91,"2026-06-28T22:00:05"], [68694,"0006557226","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1904.74,"2026-06-28T22:00:05"], [68695,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380310","EVELYN KIMBLE ",334.15,"2026-06-28T22:00:05"], [68696,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",452.71,"2026-06-28T22:00:05"], [68697,"APV6558319","2023-02-21T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000387995","ROBERT BURNS ",45.0,"2026-06-28T22:00:05"], [68698,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352627","KIMEKA HUNT ",215.58,"2026-06-28T22:00:05"], [68699,"APV6554463","2023-02-14T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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",14.0,"2026-06-28T22:00:05"], [68702,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",5.0,"2026-06-28T22:00:05"], [68703,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358524","SHIRLEY HOWARD ",258.69,"2026-06-28T22:00:05"], [68704,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215531","DENISE MARIE MAXWELL ",946.31,"2026-06-28T22:00:05"], [68705,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286290","CRYSTAL FARMER ",569.02,"2026-06-28T22:00:05"], [68706,"0006572366","2023-03-16T00:00:00",2023,3,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68707,"0006548165","2023-02-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-86.51,"2026-06-28T22:00:05"], [68708,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366836","BETTY ROZELLE ",140.84,"2026-06-28T22:00:05"], [68709,"APV6547644","2023-02-03T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000052750","MICRO AIR INC ",345.0,"2026-06-28T22:00:05"], [68710,"0006565521","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [68711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259853","KATHLEEN A ROBERTS ",404.21,"2026-06-28T22:00:05"], [68712,"APV6544146","2023-01-30T00:00:00",2023,3,574200,"Grants - Disaster Assistance",32,"Criminal Justice Institute","Grants","Emergency Preparedness","Other","","","0000053736","MARION COUNTY ",16076.53,"2026-06-28T22:00:05"], [68713,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",3406.62,"2026-06-28T22:00:05"], [68714,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",52504.03,"2026-06-28T22:00:05"], [68715,"APV6531529","2023-01-06T00:00:00",2023,3,534070,"Sec & Sfty - Hazardous Mat",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000376329","NNT ENVIRO TECH LLC ",995.0,"2026-06-28T22:00:05"], [68716,"0006537390","2023-01-18T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2973.47,"2026-06-28T22:00:05"], [68717,"0006549263","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",304.93,"2026-06-28T22:00:05"], [68718,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",600.0,"2026-06-28T22:00:05"], [68719,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",14.1,"2026-06-28T22:00:05"], [68720,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",797.5,"2026-06-28T22:00:05"], [68721,"APV6575944","2023-03-22T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",903.76,"2026-06-28T22:00:05"], [68722,"APV6564366","2023-03-02T00:00:00",2023,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000361963","HAROLD BULMER ",158.04,"2026-06-28T22:00:05"], [68723,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215020","ANNA BINDER ",14.0,"2026-06-28T22:00:05"], [68724,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338710","KATHLEEN LOGSDON ",344.93,"2026-06-28T22:00:05"], [68725,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296326","LOLITA ROACH WALKER ",2997.09,"2026-06-28T22:00:05"], [68726,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308034","RICKY ROWE JR ",1488.08,"2026-06-28T22:00:05"], [68727,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404169","MELISSA A NARAGON ",859.56,"2026-06-28T22:00:05"], [68728,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68729,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [68730,"APV6553574","2023-02-13T00:00:00",2023,3,571620,"Grants - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",279238.14,"2026-06-28T22:00:05"], [68742,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [68743,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",1514.3,"2026-06-28T22:00:05"], [68744,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325344","HOLLY BROWN ",122.52,"2026-06-28T22:00:05"], [68745,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1315.03,"2026-06-28T22:00:05"], [68746,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389755","HENRIETTA L MOON ",495.83,"2026-06-28T22:00:05"], [68747,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",18.0,"2026-06-28T22:00:05"], [68748,"APV6657995","2023-03-30T00:00:00",2023,3,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Other","","","0000286906","TELERIK INC ",436.05,"2026-06-28T22:00:05"], [68765,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248186","MELANIE LYNN EDWARDS ",1082.2,"2026-06-28T22:00:05"], [68766,"APV6657104","2023-03-29T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415089","NICOLE ALONSO-LEACH ",107.25,"2026-06-28T22:00:05"], [68767,"HCM6569916","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",422.03,"2026-06-28T22:00:05"], [68768,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258499","JENNIFER MICHELLE OLSEN ",377.26,"2026-06-28T22:00:05"], [68769,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237875","HEATHER NEIBAR ",1514.07,"2026-06-28T22:00:05"], [68770,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392155","COLYN M YORK ",940.85,"2026-06-28T22:00:05"], [68771,"APV6544375","2023-01-30T00:00:00",2023,3,531070,"Prof Serv- Printing",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30.0,"2026-06-28T22:00:05"], [68772,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - 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RIPLEY COMM SCHOOL TREAS ",4261.84,"2026-06-28T22:00:05"], [68780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340134","JAMIE HIXON ",241.45,"2026-06-28T22:00:05"], [68781,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2578.29,"2026-06-28T22:00:05"], [68782,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",708.0,"2026-06-28T22:00:05"], [68783,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393206","MICHAEL JOHN SHUEY ",776.09,"2026-06-28T22:00:05"], [68784,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087181","KEHAULANI K HAYDON ",368.81,"2026-06-28T22:00:05"], [68785,"0006549263","2023-02-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.68,"2026-06-28T22:00:05"], [68786,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",442.65,"2026-06-28T22:00:05"], [68787,"0006565521","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.05,"2026-06-28T22:00:05"], [68788,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. 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SMITH ",1448.26,"2026-06-28T22:00:05"], [68798,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288315","DONOVAN BOHANNON ",203.64,"2026-06-28T22:00:05"], [68799,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404329","CRYSTAL OGBURN ",485.63,"2026-06-28T22:00:05"], [68800,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",3000.0,"2026-06-28T22:00:05"], [68801,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [68802,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN ",362.17,"2026-06-28T22:00:05"], [68803,"EXV6567110","2023-03-03T00:00:00",2023,3,595150,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",210.78,"2026-06-28T22:00:05"], [68874,"APV6566732","2023-03-07T00:00:00",2023,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",795.0,"2026-06-28T22:00:05"], [68875,"APV6557615","2023-02-18T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",11550.0,"2026-06-28T22:00:05"], [68876,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",1336.59,"2026-06-28T22:00:05"], [68877,"0006531301","2023-01-06T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68878,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150851","ANGELA M BURCK ",405.56,"2026-06-28T22:00:05"], [68879,"APV6562158","2023-02-28T00:00:00",2023,3,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",6985.84,"2026-06-28T22:00:05"], [68880,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [68881,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",85058.41,"2026-06-28T22:00:05"], [68882,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1082.0,"2026-06-28T22:00:05"], [68883,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254797","PATRICIA TATE ",417.69,"2026-06-28T22:00:05"], [68884,"APV6552319","2023-02-09T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",71000.0,"2026-06-28T22:00:05"], [68885,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377783","DORA COLLINS ",512.37,"2026-06-28T22:00:05"], [68886,"APV6577018","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",186.02,"2026-06-28T22:00:05"], [68887,"HCM6544071","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16133.44,"2026-06-28T22:00:05"], [68888,"0006553050","2023-02-08T00:00:00",2023,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.47,"2026-06-28T22:00:05"], [68889,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277156","BRANDY GADD ",732.97,"2026-06-28T22:00:05"], [68890,"APV6536966","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054642","CITY OF EVANSVILLE ",29282.37,"2026-06-28T22:00:05"], [68891,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308504","BONITA WARD ",431.16,"2026-06-28T22:00:05"], [68892,"APV6658057","2023-03-30T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",4770.0,"2026-06-28T22:00:05"], [68893,"APV6575226","2023-03-21T00:00:00",2023,3,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",18.37,"2026-06-28T22:00:05"], [68894,"APV6543404","2023-01-27T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000084473","MARK THOMAS HUTER ",12.79,"2026-06-28T22:00:05"], [68895,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285382","AMY HOUSE ",334.15,"2026-06-28T22:00:05"], [68896,"APV6533201","2023-01-10T00:00:00",2023,3,520204,"Energy - 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Aquatic Invasive Species"," ","General Ledger Entry",98.89,"2026-06-28T22:00:05"], [68903,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",16936.62,"2026-06-28T22:00:05"], [68904,"EXV6576238","2023-03-15T00:00:00",2023,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",49.52,"2026-06-28T22:00:05"], [68905,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",219.32,"2026-06-28T22:00:05"], [68906,"0006564031","2023-03-01T00:00:00",2023,3,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",6.86,"2026-06-28T22:00:05"], [68907,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373446","BRITNEY ROBY ",560.51,"2026-06-28T22:00:05"], [68908,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [68909,"0006568260","2023-03-09T00:00:00",2023,3,516002,"FICA - 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Basic Grants to States"," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [68920,"APV6572758","2023-03-15T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000083927","BARTLETT AND ASSOCIATES INC ",1740.0,"2026-06-28T22:00:05"], [68921,"0006546532","2023-02-01T00:00:00",2023,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10336.22,"2026-06-28T22:00:05"], [68922,"APV6558869","2023-02-22T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",5437.78,"2026-06-28T22:00:05"], [68923,"APV6551438","2023-02-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",9177.18,"2026-06-28T22:00:05"], [68924,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371000","RHONDA BEETEM ",323.37,"2026-06-28T22:00:05"], [68925,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389755","HENRIETTA L MOON ",512.36,"2026-06-28T22:00:05"], [68926,"APV6577101","2023-03-23T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400554","LINDA HEISE ",349.52,"2026-06-28T22:00:05"], [68927,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",420.58,"2026-06-28T22:00:05"], [68928,"0006559314","2023-02-23T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10685.53,"2026-06-28T22:00:05"], [68929,"0006555799","2023-02-16T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-815.45,"2026-06-28T22:00:05"], [68930,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",5001.21,"2026-06-28T22:00:05"], [68931,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193970","KNOX COMM SCHL CORP TREASURER ",93109.0,"2026-06-28T22:00:05"], [68932,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",1038.72,"2026-06-28T22:00:05"], [68933,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390681","ALEXANDRA M GERBER ",646.91,"2026-06-28T22:00:05"], [68934,"EXV6661377","2023-03-31T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",350.87,"2026-06-28T22:00:05"], [68935,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283252","ANGELA ANDREWS ",281.69,"2026-06-28T22:00:05"], [68936,"HCM6560325","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",194.67,"2026-06-28T22:00:05"], [68937,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336085","JEAN PLACE ",603.62,"2026-06-28T22:00:05"], [68938,"0006568948","2023-03-10T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68939,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107488","ROBERT J AMICO PT INC ",14.0,"2026-06-28T22:00:05"], [68940,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312515","MARGARET GLASER ",377.26,"2026-06-28T22:00:05"], [68941,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241897","KELLY BECKNER ",377.26,"2026-06-28T22:00:05"], [68942,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408568","KEELI KUBISZEWSKI ",3104.35,"2026-06-28T22:00:05"], [68943,"EXV6569606","2023-03-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.65,"2026-06-28T22:00:05"], [68944,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [68945,"EXV6566177","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.57,"2026-06-28T22:00:05"], [68946,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [68947,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [68948,"APV6553574","2023-02-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",54745.0,"2026-06-28T22:00:05"], [68949,"APV6543426","2023-01-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",319109.0,"2026-06-28T22:00:05"], [68950,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",111.38,"2026-06-28T22:00:05"], [68951,"0006547351","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8203.98,"2026-06-28T22:00:05"], [68952,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321141","SCOTT WILDAUER ",1271.92,"2026-06-28T22:00:05"], [68953,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292699","RANDY SMALL ",323.37,"2026-06-28T22:00:05"], [68954,"HCM6560311","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4219.92,"2026-06-28T22:00:05"], [68955,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387631","JAMES D CHAPMAN JR ",172.47,"2026-06-28T22:00:05"], [68956,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",19200.57,"2026-06-28T22:00:05"], [68957,"0006535367","2023-01-01T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.07,"2026-06-28T22:00:05"], [68958,"HCM6569953","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",40847.14,"2026-06-28T22:00:05"], [68959,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243556","APPRILLA VANBUREN ",1105.24,"2026-06-28T22:00:05"], [68960,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",402.42,"2026-06-28T22:00:05"], [68961,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",126.68,"2026-06-28T22:00:05"], [68962,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3820.51,"2026-06-28T22:00:05"], [68963,"APV6557528","2023-02-20T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000063567","CLARK COUNTY SWCD ",675.0,"2026-06-28T22:00:05"], [68964,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177483","DAWN M LAPLANTE ",1126.77,"2026-06-28T22:00:05"], [68965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405363","COREY ARNOLD ",538.95,"2026-06-28T22:00:05"], [68966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359100","HEATHER SIMS ",431.16,"2026-06-28T22:00:05"], [68967,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",172.46,"2026-06-28T22:00:05"], [68968,"EXV6548033","2023-01-12T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2205.75,"2026-06-28T22:00:05"], [68969,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337871","MICHELLE THOMPSON ",201.21,"2026-06-28T22:00:05"], [68970,"0006560224","2023-02-24T00:00:00",2023,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68971,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382223","CHARLOTTE JONES ",1267.61,"2026-06-28T22:00:05"], [68972,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324342","LISA BRANDENSTEIN ",2561.81,"2026-06-28T22:00:05"], [68973,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",841467.33,"2026-06-28T22:00:05"], [68974,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392181","PATSY ANN ANDERSON ",263.54,"2026-06-28T22:00:05"], [68975,"0006661618","2023-03-31T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68976,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391907","KI-ESHA RONYELL TURNER ",445.53,"2026-06-28T22:00:05"], [68977,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403058","KATIE E MILLER ",434.41,"2026-06-28T22:00:05"], [68978,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103963","CENTER FOR WHOLISM ",14.0,"2026-06-28T22:00:05"], [68979,"0006578496","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",240.12,"2026-06-28T22:00:05"], [68980,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-06-28T22:00:05"], [68981,"APV6658115","2023-03-30T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",7988.36,"2026-06-28T22:00:05"], [68982,"HCM6577720","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [68983,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092518","KIPP INDIANAPOLIS INC ",55021.74,"2026-06-28T22:00:05"], [68984,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [68985,"HCM6544033","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",200.71,"2026-06-28T22:00:05"], [68986,"APV6530012","2023-01-04T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000054131","GUIDESOFT INC ",809.38,"2026-06-28T22:00:05"], [68987,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323368","BYRON HOLMES ",538.95,"2026-06-28T22:00:05"], [68988,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [68989,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",882.0,"2026-06-28T22:00:05"], [68990,"APV6564236","2023-03-02T00:00:00",2023,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",92.97,"2026-06-28T22:00:05"], [68991,"APV6541944","2023-01-25T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320244","DARRENETTA DRIVER ",98.84,"2026-06-28T22:00:05"], [68992,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",13082.27,"2026-06-28T22:00:05"], [68993,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325024","RUSTY MCCLANAHAN ",948.55,"2026-06-28T22:00:05"], [68994,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270439","COMPASSIONATE HEALTH CARE INC ",14.0,"2026-06-28T22:00:05"], [68995,"APV6530811","2023-01-05T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",81.93,"2026-06-28T22:00:05"], [68996,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369390","JASON GILMOUR ",462.78,"2026-06-28T22:00:05"], [68997,"0006548224","2023-02-06T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68998,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411517","KATHY STURGEON ",234.98,"2026-06-28T22:00:05"], [68999,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306848","LINDA HINES ",241.45,"2026-06-28T22:00:05"], [69000,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363323","TARIA NICHELLE EDWARDS ",938.21,"2026-06-28T22:00:05"], [69001,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",140.85,"2026-06-28T22:00:05"], [69002,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301902","JUDY STURGILL ",356.43,"2026-06-28T22:00:05"], [69003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306509","AMY WALLACE ",281.69,"2026-06-28T22:00:05"], [69004,"APV6546933","2023-02-02T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313327","MARY ELIZABETH MOCK KUBIK ",750.0,"2026-06-28T22:00:05"], [69005,"0006659883","2023-03-30T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69006,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194225","SALEM COMM SCHOOL TREASURER ",58.83,"2026-06-28T22:00:05"], [69007,"0006565521","2023-03-01T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [69008,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403212","KELLY RICER ",1091.55,"2026-06-28T22:00:05"], [69009,"APV6552357","2023-02-09T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",168181.2,"2026-06-28T22:00:05"], [69010,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-06-28T22:00:05"], [69011,"0006554052","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.38,"2026-06-28T22:00:05"], [69012,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",340.1,"2026-06-28T22:00:05"], [69013,"0006561070","2023-02-27T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69014,"EXV6660358","2023-03-31T00:00:00",2023,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",133.73,"2026-06-28T22:00:05"], [69015,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121765","ST THOMAS MORE CHURCH ",9233.83,"2026-06-28T22:00:05"], [69016,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251379","HEATHER VEASMAN ",222.77,"2026-06-28T22:00:05"], [69017,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248886","DAWN M THORNSBERRY ",377.27,"2026-06-28T22:00:05"], [69018,"0006527295","2023-01-08T00:00:00",2023,3,659270,"Shared SAN Storage",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [69019,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",1810.87,"2026-06-28T22:00:05"], [69020,"APV6547690","2023-02-03T00:00:00",2023,3,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",495.0,"2026-06-28T22:00:05"], [69021,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [69022,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",5188.65,"2026-06-28T22:00:05"], [69023,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",467.63,"2026-06-28T22:00:05"], [69024,"0006573226","2023-03-17T00:00:00",2023,3,531027,"Prof Serv - 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WAYNE TWP TREASURER ",354503.86,"2026-06-28T22:00:05"], [69029,"APV6573629","2023-03-17T00:00:00",2023,3,543056,"Fac Main - Elec - General",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",23.36,"2026-06-28T22:00:05"], [69030,"0006535456","2023-01-13T00:00:00",2023,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [69031,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",8048.22,"2026-06-28T22:00:05"], [69032,"0006566429","2023-03-08T00:00:00",2023,3,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43.72,"2026-06-28T22:00:05"], [69033,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375516","MANDY THOMAS ",505.32,"2026-06-28T22:00:05"], [69034,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",708.0,"2026-06-28T22:00:05"], [69035,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104518","SINGH, SURGIT MD ",14.0,"2026-06-28T22:00:05"], [69036,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357999","COURTNEY NIEHAUS ",344.93,"2026-06-28T22:00:05"], [69037,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301430","BRITTA EVANS ",334.15,"2026-06-28T22:00:05"], [69038,"APV6572704","2023-03-16T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278359","MELANIE CLOSE ",2163.93,"2026-06-28T22:00:05"], [69039,"EXV6555586","2023-02-11T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",87.71,"2026-06-28T22:00:05"], [69040,"ARD6566128","2023-03-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-6.0,"2026-06-28T22:00:05"], [69041,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378811","JAMES DRURY ",517.39,"2026-06-28T22:00:05"], [69042,"HCM6544020","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1096.0,"2026-06-28T22:00:05"], [69043,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",473.83,"2026-06-28T22:00:05"], [69044,"APV6550586","2023-02-08T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",112826.92,"2026-06-28T22:00:05"], [69045,"HCM6536445","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",395.71,"2026-06-28T22:00:05"], [69046,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336217","CHRISTINA FLINT ",2009.13,"2026-06-28T22:00:05"], [69047,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [69048,"APV6550419","2023-02-08T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000401147","THERMOSTAT ACQUISITION HOLDINGS, LP ",1715.0,"2026-06-28T22:00:05"], [69049,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",37970.47,"2026-06-28T22:00:05"], [69050,"APV6577008","2023-03-23T00:00:00",2023,3,535012,"Com & Train - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",11251.13,"2026-06-28T22:00:05"], [69182,"APV6539337","2023-01-20T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",300,"Natural Resources","Capital Costs","Land","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000317568","METROPOLITAN TITLE OF INDIANA LLC ",351.57,"2026-06-28T22:00:05"], [69183,"0006657604","2023-03-30T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69184,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326759","JOSHUA MICHAEL SALSGIVER ",629.78,"2026-06-28T22:00:05"], [69185,"0006653238","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",421.43,"2026-06-28T22:00:05"], [69186,"HCM6527469","2023-01-04T00:00:00",2023,3,516002,"FICA - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",9325.36,"2026-06-28T22:00:05"], [69191,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS ",1025.16,"2026-06-28T22:00:05"], [69192,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [69193,"APV6564235","2023-03-01T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",547.66,"2026-06-28T22:00:05"], [69194,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361975","KRISTINA DEAN ",422.54,"2026-06-28T22:00:05"], [69195,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241630","KANDICE PICCO ",261.57,"2026-06-28T22:00:05"], [69196,"HCM6569948","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218.25,"2026-06-28T22:00:05"], [69197,"0006544989","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4362.07,"2026-06-28T22:00:05"], [69198,"0006545719","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69199,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [69200,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392886","ROSEANNE M ROBERTS ",899.18,"2026-06-28T22:00:05"], [69201,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",5172.0,"2026-06-28T22:00:05"], [69202,"APV6532435","2023-01-09T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406367","CHRISTOPHER ROBBINS ",587.46,"2026-06-28T22:00:05"], [69203,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",758.3,"2026-06-28T22:00:05"], [69204,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392103","CORRIE J SCHLATTER ",724.35,"2026-06-28T22:00:05"], [69205,"0006560214","2023-02-24T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",48.62,"2026-06-28T22:00:05"], [69206,"0006554852","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6371.84,"2026-06-28T22:00:05"], [69207,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380311","PATRICIA MILLER ",603.62,"2026-06-28T22:00:05"], [69208,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [69209,"HCM6569977","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",4102.02,"2026-06-28T22:00:05"], [69210,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",549.33,"2026-06-28T22:00:05"], [69211,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311235","BEVERLY GOFF ",149.25,"2026-06-28T22:00:05"], [69212,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [69213,"APV6555212","2023-02-15T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064288","JACKSON COUNTY ",1740.0,"2026-06-28T22:00:05"], [69214,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [69215,"HCM6577707","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",728.52,"2026-06-28T22:00:05"], [69216,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [69217,"APV6563455","2023-03-01T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054897","HENRY COUNTY ",220000.0,"2026-06-28T22:00:05"], [69218,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",51.26,"2026-06-28T22:00:05"], [69219,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381154","ALISA AMOS ",258.69,"2026-06-28T22:00:05"], [69220,"APV6558752","2023-02-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",3216.38,"2026-06-28T22:00:05"], [69221,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [69222,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [69223,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",3615.59,"2026-06-28T22:00:05"], [69224,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364092","KARI HOPPER ",241.45,"2026-06-28T22:00:05"], [69225,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [69226,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",21457.75,"2026-06-28T22:00:05"], [69227,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [69228,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310291","CHARLES BOWEN ",323.37,"2026-06-28T22:00:05"], [69229,"0006532204","2023-01-09T00:00:00",2023,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.58,"2026-06-28T22:00:05"], [69230,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278738","JOSEPH SEGER ",1185.69,"2026-06-28T22:00:05"], [69231,"HCM6536446","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [69232,"APV6657218","2023-03-29T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",7283.1,"2026-06-28T22:00:05"], [69233,"0006546532","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",754.26,"2026-06-28T22:00:05"], [69239,"APV6546134","2023-02-01T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",378.21,"2026-06-28T22:00:05"], [69240,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",3997.43,"2026-06-28T22:00:05"], [69241,"APV6556818","2023-02-17T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292597","JENIA L DOSS ",620.11,"2026-06-28T22:00:05"], [69242,"0006556660","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172.5,"2026-06-28T22:00:05"], [69243,"0006564885","2023-03-03T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1446.19,"2026-06-28T22:00:05"], [69244,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [69245,"0006559402","2023-02-23T00:00:00",2023,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-179.59,"2026-06-28T22:00:05"], [69246,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386433","BRITTANY RYCKMAN ",458.54,"2026-06-28T22:00:05"], [69247,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178094","TERRY R CARTER ",658.95,"2026-06-28T22:00:05"], [69248,"APV6546902","2023-02-02T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",9000.0,"2026-06-28T22:00:05"], [69249,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120899","BARR-REEVE COMM SCHL INC TREAS ",21462.24,"2026-06-28T22:00:05"], [69250,"APV6566871","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064724","SHELBY COUNTY ",18588.8,"2026-06-28T22:00:05"], [69251,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374785","MATTHEW MORONI TANG ",222.77,"2026-06-28T22:00:05"], [69252,"APV6571050","2023-03-14T00:00:00",2023,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10358.48,"2026-06-28T22:00:05"], [69253,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",1356.55,"2026-06-28T22:00:05"], [69254,"APV6575887","2023-03-22T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000017112","ECHO COMMUNITY HEALTH CARE ",432.12,"2026-06-28T22:00:05"], [69255,"0006552007","2023-02-08T00:00:00",2023,3,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35.01,"2026-06-28T22:00:05"], [69256,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",633.65,"2026-06-28T22:00:05"], [69257,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241562","ROBERT AND WENDY BUTTERFIELD ",215.58,"2026-06-28T22:00:05"], [69258,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-06-28T22:00:05"], [69259,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269077","MERRY CLARK ",823.57,"2026-06-28T22:00:05"], [69260,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411847","BREANNE CHARLENE SULLIVAN ",969.48,"2026-06-28T22:00:05"], [69261,"APV6530796","2023-01-05T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",388.08,"2026-06-28T22:00:05"], [69262,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",61.56,"2026-06-28T22:00:05"], [69485,"APV6545304","2023-01-31T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",6975.0,"2026-06-28T22:00:05"], [69486,"APV6535507","2023-01-13T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",7499.07,"2026-06-28T22:00:05"], [69487,"APV6627281","2023-03-27T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",17732.34,"2026-06-28T22:00:05"], [69488,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297862","WILLIAM WARD ",668.29,"2026-06-28T22:00:05"], [69489,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414746","ERIN J REAM ",469.96,"2026-06-28T22:00:05"], [69490,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-06-28T22:00:05"], [69491,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371799","TINA PRUNTY ",362.17,"2026-06-28T22:00:05"], [69492,"0006564031","2023-03-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",236.04,"2026-06-28T22:00:05"], [69493,"APV6544318","2023-01-30T00:00:00",2023,3,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051163","TLF INC ",5000.0,"2026-06-28T22:00:05"], [69494,"0006529611","2023-01-04T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",51857.0,"2026-06-28T22:00:05"], [69495,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341350","CHRISTIAN WILT ",455.94,"2026-06-28T22:00:05"], [69496,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",405926.32,"2026-06-28T22:00:05"], [69497,"0006564031","2023-03-01T00:00:00",2023,3,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",6.68,"2026-06-28T22:00:05"], [69498,"HCM6560323","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3133.48,"2026-06-28T22:00:05"], [69499,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237532","SCOTT KURRUS ",405.56,"2026-06-28T22:00:05"], [69500,"HCM6543970","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6397.3,"2026-06-28T22:00:05"], [69501,"HCM6544034","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",633.04,"2026-06-28T22:00:05"], [69502,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376575","DANNY HORNADAY ",724.35,"2026-06-28T22:00:05"], [69503,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109621","KIDSCAPE INC ",9998.37,"2026-06-28T22:00:05"], [69504,"APV6539337","2023-01-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",115.59,"2026-06-28T22:00:05"], [69505,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228163","JAMES RANDOLPH KELLEY ",1106.64,"2026-06-28T22:00:05"], [69506,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-06-28T22:00:05"], [69507,"APV6561307","2023-02-27T00:00:00",2023,3,531030,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370829","JASON WAGLER ",1510.58,"2026-06-28T22:00:05"], [69513,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344489","MEGAN GIDLEY ",201.21,"2026-06-28T22:00:05"], [69514,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270785","TAMARA LABHART ",402.42,"2026-06-28T22:00:05"], [69515,"0006574275","2023-03-20T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",-55.82,"2026-06-28T22:00:05"], [69516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379580","MICHAEL FOUBERT ",1358.15,"2026-06-28T22:00:05"], [69517,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-06-28T22:00:05"], [69518,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [69519,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366725","NICHOLAS ERSKINE ",704.22,"2026-06-28T22:00:05"], [69520,"APV6567801","2023-03-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",4198.5,"2026-06-28T22:00:05"], [69521,"HCM6552874","2023-02-15T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69522,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361185","HARRY ENGLE SR ",323.37,"2026-06-28T22:00:05"], [69523,"0006554836","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.14,"2026-06-28T22:00:05"], [69524,"0006546532","2023-02-01T00:00:00",2023,3,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1584.03,"2026-06-28T22:00:05"], [69525,"HCM6560284","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.52,"2026-06-28T22:00:05"], [69526,"0006659606","2023-03-31T00:00:00",2023,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.44,"2026-06-28T22:00:05"], [69527,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338302","QUINCY SMITH ",755.17,"2026-06-28T22:00:05"], [69528,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222193","TAMARA FORD ",1357.76,"2026-06-28T22:00:05"], [69529,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333558","LIBERTY PRANGER ",556.92,"2026-06-28T22:00:05"], [69530,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316155","ANDREA PERRY ",412.12,"2026-06-28T22:00:05"], [69531,"HCM6552868","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1450.7,"2026-06-28T22:00:05"], [69532,"0006547410","2023-02-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69533,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352577","MELISSA PERRY ",445.53,"2026-06-28T22:00:05"], [69534,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-06-28T22:00:05"], [69535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407390","JON EDWARD ARNOLD ",438.63,"2026-06-28T22:00:05"], [69536,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240053","LINDA MYERS ",404.22,"2026-06-28T22:00:05"], [69537,"APV6568499","2023-03-09T00:00:00",2023,3,520104,"Water & Sewage - 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Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",110375.54,"2026-06-28T22:00:05"], [69542,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",645118.23,"2026-06-28T22:00:05"], [69543,"APV6539406","2023-01-20T00:00:00",2023,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",1012.5,"2026-06-28T22:00:05"], [69544,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378715","RHONDA K CABRERA ",334.15,"2026-06-28T22:00:05"], [69545,"0006563119","2023-02-28T00:00:00",2023,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357625","DEBRA FLAMION ",2571.84,"2026-06-28T22:00:05"], [69682,"APV6566785","2023-03-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Public Assistance (Presidentially Declared Disasters)","0000054625","CASS COUNTY ",5538.72,"2026-06-28T22:00:05"], [69696,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",4250.71,"2026-06-28T22:00:05"], [69697,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [69698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358749","JOHN ESTES ",1268.62,"2026-06-28T22:00:05"], [69699,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",301.81,"2026-06-28T22:00:05"], [69700,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302767","ERIC ROBERTSON ",2004.89,"2026-06-28T22:00:05"], [69701,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315682","ALICE BAUER ",267.32,"2026-06-28T22:00:05"], [69702,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121210","MARION COMM SCHOOL TREASURER ",106099.37,"2026-06-28T22:00:05"], [69703,"APV6559706","2023-02-21T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000401186","MARY M WEBER ",217.28,"2026-06-28T22:00:05"], [69704,"0006553037","2023-02-08T00:00:00",2023,3,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [69705,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",1882.9,"2026-06-28T22:00:05"], [69706,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281296","KENTUCKY FOOT AND ANKLE SPECIALIST ",14.0,"2026-06-28T22:00:05"], [69707,"0006541673","2023-01-25T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23768.22,"2026-06-28T22:00:05"], [69708,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334548","JENNIFER JETT ",352.11,"2026-06-28T22:00:05"], [69709,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376297","TONYA ANDERSON ",1307.85,"2026-06-28T22:00:05"], [69710,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096530","CEREBRAL PALSY OF NW INDIANA ",1535.12,"2026-06-28T22:00:05"], [69711,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",320.0,"2026-06-28T22:00:05"], [69712,"0006574284","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.24,"2026-06-28T22:00:05"], [69713,"0006573184","2023-03-17T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24133.38,"2026-06-28T22:00:05"], [69714,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291463","MELVIN WILLIAMS ",431.16,"2026-06-28T22:00:05"], [69715,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313917","NIKKIYA OLIVER ",289.59,"2026-06-28T22:00:05"], [69716,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351666","JAYMES MELVIN ",452.72,"2026-06-28T22:00:05"], [69717,"0006574251","2023-03-20T00:00:00",2023,3,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-32.18,"2026-06-28T22:00:05"], [69718,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [69719,"APV6570344","2023-03-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14888.92,"2026-06-28T22:00:05"], [69720,"0006565521","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.14,"2026-06-28T22:00:05"], [69721,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121209","MISSISSINEWA COMM SCHL TREAS ",14021.79,"2026-06-28T22:00:05"], [69722,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",22.0,"2026-06-28T22:00:05"], [69723,"HCM6569990","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.48,"2026-06-28T22:00:05"], [69724,"APV6577036","2023-03-22T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3325.94,"2026-06-28T22:00:05"], [69725,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",533.52,"2026-06-28T22:00:05"], [69726,"APV6529963","2023-01-04T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",43.18,"2026-06-28T22:00:05"], [69727,"ARD6572901","2023-03-16T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-86601.87,"2026-06-28T22:00:05"], [69728,"HCM6569979","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6888.39,"2026-06-28T22:00:05"], [69729,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212574","GLEN DOWNEY ",603.63,"2026-06-28T22:00:05"], [69730,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061144","ZIONSVILLE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [69731,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248229","JULIE A SLIDER ",405.56,"2026-06-28T22:00:05"], [69732,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [69733,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",3411.59,"2026-06-28T22:00:05"], [69734,"APV6571849","2023-03-15T00:00:00",2023,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098412","MID-AMERICA ELEVATOR CO, INC. ",2783.21,"2026-06-28T22:00:05"], [69735,"APV6546902","2023-02-02T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",13392.0,"2026-06-28T22:00:05"], [69736,"APV6552262","2023-02-10T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000118551","HI- LINE ELECTRIC INC ",987.08,"2026-06-28T22:00:05"], [69737,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398647","TRACI MELTON ",807.97,"2026-06-28T22:00:05"], [69738,"APV6548604","2023-02-06T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",6004.76,"2026-06-28T22:00:05"], [69739,"HCM6536446","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",456.15,"2026-06-28T22:00:05"], [69740,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3441.46,"2026-06-28T22:00:05"], [69741,"0006575005","2023-03-21T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-191.4,"2026-06-28T22:00:05"], [69742,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-06-28T22:00:05"], [69743,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [69744,"APV6551438","2023-02-09T00:00:00",2023,3,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",105786.92,"2026-06-28T22:00:05"], [69745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",120.73,"2026-06-28T22:00:05"], [69746,"APV6556106","2023-02-16T00:00:00",2023,3,654723,"Off Furn - Office Seating",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",2760.0,"2026-06-28T22:00:05"], [69747,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279503","PONYA EDMOND ",334.15,"2026-06-28T22:00:05"], [69748,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",222.76,"2026-06-28T22:00:05"], [69749,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301591","KRISTIN J NORRIS ",201.2,"2026-06-28T22:00:05"], [69750,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",897.0,"2026-06-28T22:00:05"], [69751,"APV6553420","2023-02-13T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",5750.0,"2026-06-28T22:00:05"], [69752,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000063528","MIAMI COUNTY ",850.0,"2026-06-28T22:00:05"], [69753,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246804","KERA LEE RECTOR ",405.56,"2026-06-28T22:00:05"], [69754,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [69755,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",148.0,"2026-06-28T22:00:05"], [69756,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328642","MARY BEHAGG ",485.06,"2026-06-28T22:00:05"], [69757,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353105","MONISHA DAVIS ",744.47,"2026-06-28T22:00:05"], [69758,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",533402.6,"2026-06-28T22:00:05"], [69759,"APV6530897","2023-01-05T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000394876","CHRISTOPHER KERMODE ",683.17,"2026-06-28T22:00:05"], [69760,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - 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ZENGLER ",1080.78,"2026-06-28T22:00:05"], [69797,"APV6534888","2023-01-12T00:00:00",2023,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",42.96,"2026-06-28T22:00:05"], [69798,"0006564031","2023-03-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",469.9,"2026-06-28T22:00:05"], [69799,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",1871.24,"2026-06-28T22:00:05"], [69800,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270196","LAURA DOWNING ",311.08,"2026-06-28T22:00:05"], [69801,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-06-28T22:00:05"], [69802,"APV6557301","2023-02-20T00:00:00",2023,3,573100,"Grants - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",19.28,"2026-06-28T22:00:05"], [69833,"HCM6577655","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3778.19,"2026-06-28T22:00:05"], [69834,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [69835,"APV6657020","2023-03-29T00:00:00",2023,3,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000077397","OFFICE THREE SIXTY, INC ",9.73,"2026-06-28T22:00:05"], [69836,"EXV6562812","2023-02-24T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",89.81,"2026-06-28T22:00:05"], [69837,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343334","DAVID DESCHAINE ",1387.26,"2026-06-28T22:00:05"], [69838,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",299234.31,"2026-06-28T22:00:05"], [69839,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",28.0,"2026-06-28T22:00:05"], [69840,"0006541681","2023-01-25T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",9054.08,"2026-06-28T22:00:05"], [69841,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241845","JENNIFER ANN SHAFFER ",417.69,"2026-06-28T22:00:05"], [69842,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204889","EVERETT MINOR JR ",378.7,"2026-06-28T22:00:05"], [69843,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [69844,"0006653248","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1173.76,"2026-06-28T22:00:05"], [69845,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",55506.23,"2026-06-28T22:00:05"], [69846,"APV6541222","2023-01-24T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381212","VIRGINIA LUCAS ",1048.56,"2026-06-28T22:00:05"], [69856,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401058","ASHLEY L COYLE ",1445.75,"2026-06-28T22:00:05"], [69857,"0006553003","2023-02-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",937.0,"2026-06-28T22:00:05"], [69858,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304962","ROCHELLE BROOKS ",323.37,"2026-06-28T22:00:05"], [69859,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",334.15,"2026-06-28T22:00:05"], [69860,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242994","DENISE ROOT ",728.93,"2026-06-28T22:00:05"], [69861,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394552","JANELLE CHRISTINE RICE ",344.93,"2026-06-28T22:00:05"], [69862,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239268","AMANDA LEE HAGEN ",321.93,"2026-06-28T22:00:05"], [69863,"HCM6577706","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",976.31,"2026-06-28T22:00:05"], [69864,"0006563995","2023-03-02T00:00:00",2023,3,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1133.76,"2026-06-28T22:00:05"], [69869,"APV6566623","2023-03-07T00:00:00",2023,3,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1285.35,"2026-06-28T22:00:05"], [69870,"HCM6553034","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",318.96,"2026-06-28T22:00:05"], [69871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336750","EMMA JOHNSON ",150.91,"2026-06-28T22:00:05"], [69872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378495","TRENT ASHWORTH ",563.38,"2026-06-28T22:00:05"], [69873,"APV6652795","2023-03-28T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000414183","VICTORIA A CELLEY ",41.92,"2026-06-28T22:00:05"], [69874,"APV6652744","2023-03-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",2318.76,"2026-06-28T22:00:05"], [69875,"APV6536259","2023-01-16T00:00:00",2023,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [69879,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [69880,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121803","QUEEN OF ALL SAINTS CHURCH ",5264.45,"2026-06-28T22:00:05"], [69881,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242621","CHERYL ADAMS ",684.11,"2026-06-28T22:00:05"], [69882,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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COUNTY ECONOMIC DEVELOPMENT COR ",226766.0,"2026-06-28T22:00:05"], [69893,"APV6575138","2023-03-20T00:00:00",2023,3,599218,"AdmOp-EmpReimb-Parking",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000314905","JENIFER GROTH ",10.0,"2026-06-28T22:00:05"], [69894,"EXV6548907","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",158.21,"2026-06-28T22:00:05"], [69895,"0006572399","2023-03-16T00:00:00",2023,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.83,"2026-06-28T22:00:05"], [69896,"HCM6560388","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5361.99,"2026-06-28T22:00:05"], [69897,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411522","CASSANDRA GUERIN ",219.31,"2026-06-28T22:00:05"], [69898,"APV6547744","2023-02-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059105","VILLAGES OF INDIANA INC ",1470.58,"2026-06-28T22:00:05"], [69899,"APV6551518","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",13751.46,"2026-06-28T22:00:05"], [69900,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306848","LINDA HINES ",258.69,"2026-06-28T22:00:05"], [69901,"HCM6569978","2023-03-15T00:00:00",2023,3,510150,"Employee Paid 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Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [69909,"0006549118","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",809.89,"2026-06-28T22:00:05"], [69910,"0006573270","2023-03-17T00:00:00",2023,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1555.79,"2026-06-28T22:00:05"], [69911,"0006571690","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69912,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371520","MICHAEL SEVERE ",534.63,"2026-06-28T22:00:05"], [69913,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321299","BILLY HALL ",891.07,"2026-06-28T22:00:05"], [69914,"APV6571217","2023-03-13T00:00:00",2023,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1284948.14,"2026-06-28T22:00:05"], [69915,"EXV6653004","2023-03-15T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.5,"2026-06-28T22:00:05"], [69916,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400858","JANET COOK ",1247.49,"2026-06-28T22:00:05"], [69917,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",603.62,"2026-06-28T22:00:05"], [69918,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",222.77,"2026-06-28T22:00:05"], [69919,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268813","DEBRA JONES ",323.37,"2026-06-28T22:00:05"], [69920,"HCM6544071","2023-02-01T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",251.57,"2026-06-28T22:00:05"], [69921,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357881","LACY CHANDLER ",643.86,"2026-06-28T22:00:05"], [69922,"APV6548498","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",134871.8,"2026-06-28T22:00:05"], [69923,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383690","RENEE M RAINEY ",2464.94,"2026-06-28T22:00:05"], [69924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",160.96,"2026-06-28T22:00:05"], [69925,"APV6577194","2023-03-22T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",203523.76,"2026-06-28T22:00:05"], [69926,"0006564031","2023-03-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.6,"2026-06-28T22:00:05"], [69927,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287846","KRISTIN FOX ",603.62,"2026-06-28T22:00:05"], [69928,"0006653238","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",263.2,"2026-06-28T22:00:05"], [69929,"0006531273","2023-01-06T00:00:00",2023,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69930,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407749","KATELYN M KAEHR ",1587.88,"2026-06-28T22:00:05"], [69931,"0006533780","2023-01-11T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-432.75,"2026-06-28T22:00:05"], [69932,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",18822.54,"2026-06-28T22:00:05"], [69933,"APV6558952","2023-02-22T00:00:00",2023,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-7110.35,"2026-06-28T22:00:05"], [69934,"APV6554311","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",158.68,"2026-06-28T22:00:05"], [69935,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",804.83,"2026-06-28T22:00:05"], [69936,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[69941,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353073","GINA CRAWFORD ",155.93,"2026-06-28T22:00:05"], [69942,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364895","LASHUNDA LEWIS ",60.36,"2026-06-28T22:00:05"], [69943,"0006537436","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [69944,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131290","LISA LINDER ",1445.48,"2026-06-28T22:00:05"], [69945,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212961","PEARCY, ERIC ",378.7,"2026-06-28T22:00:05"], [69946,"APV6561204","2023-02-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",74171.02,"2026-06-28T22:00:05"], [69947,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249344","AMANDA SNODGRASS WHITE ",1188.38,"2026-06-28T22:00:05"], [69948,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",444.5,"2026-06-28T22:00:05"], [69949,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363000","PAMELA FERBER ",883.88,"2026-06-28T22:00:05"], [69950,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349717","ROSIE LESTER-ROE ",265.17,"2026-06-28T22:00:05"], [69951,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",4932.8,"2026-06-28T22:00:05"], [69952,"APV6530833","2023-01-05T00:00:00",2023,3,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",17740.05,"2026-06-28T22:00:05"], [69953,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399610","MELINDA A WELLS ",933.68,"2026-06-28T22:00:05"], [69954,"0006548165","2023-02-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-4623.0,"2026-06-28T22:00:05"], [69955,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",110.95,"2026-06-28T22:00:05"], [69956,"0006541673","2023-01-25T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",717.18,"2026-06-28T22:00:05"], [69957,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369220","KEVIN WALSH ",2104.7,"2026-06-28T22:00:05"], [69958,"APV6566817","2023-03-07T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",20093.5,"2026-06-28T22:00:05"], [69959,"APV6559708","2023-02-23T00:00:00",2023,3,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",54.21,"2026-06-28T22:00:05"], [69960,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362654","PRECISION FAMILY EYE CARE ",14.0,"2026-06-28T22:00:05"], [69961,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",215.58,"2026-06-28T22:00:05"], [69962,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [69963,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",516.0,"2026-06-28T22:00:05"], [69964,"APV6540257","2023-01-23T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",305.89,"2026-06-28T22:00:05"], [69965,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000055223","CLINTON COUNTY ",526.62,"2026-06-28T22:00:05"], [69966,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-06-28T22:00:05"], [69967,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [69968,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP 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Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",24719.27,"2026-06-28T22:00:05"], [69980,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",112106.48,"2026-06-28T22:00:05"], [69981,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110088","KIDZ KOMPANY II, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",267.47,"2026-06-28T22:00:05"], [70036,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402468","ANDREW WRIGHT ",3023.55,"2026-06-28T22:00:05"], [70037,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-06-28T22:00:05"], [70038,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",1086.53,"2026-06-28T22:00:05"], [70039,"APV6533234","2023-01-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000096062","PRES. BENJAMIN HARRISON HOME ",32158.0,"2026-06-28T22:00:05"], [70040,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-06-28T22:00:05"], [70041,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6818.0,"2026-06-28T22:00:05"], [70042,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286547","KRISTEN LOPEZ ",1113.83,"2026-06-28T22:00:05"], [70043,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330976","CHARLES LOGAN ",378.7,"2026-06-28T22:00:05"], [70044,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304927","ELIZABETH BYERS ",543.26,"2026-06-28T22:00:05"], [70045,"HCM6560346","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",233.04,"2026-06-28T22:00:05"], [70046,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6089.44,"2026-06-28T22:00:05"], [70047,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121605","TIPPECANOE VALLEY SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [70048,"0006564031","2023-03-01T00:00:00",2023,3,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70140,"EXV6577379","2023-03-20T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [70141,"0006652483","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.04,"2026-06-28T22:00:05"], [70142,"APV6558910","2023-02-22T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064877","VERMILLION COUNTY ",616.9,"2026-06-28T22:00:05"], [70143,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366477","TONYA RICHARDS ",467.81,"2026-06-28T22:00:05"], [70144,"0006527292","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",67.49,"2026-06-28T22:00:05"], [70145,"APV6570404","2023-03-13T00:00:00",2023,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",540.0,"2026-06-28T22:00:05"], [70146,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",22634.92,"2026-06-28T22:00:05"], [70147,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [70148,"0006556601","2023-02-17T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1635.33,"2026-06-28T22:00:05"], [70149,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365334","JESSICA SICKLER ",362.17,"2026-06-28T22:00:05"], [70150,"0006536642","2023-01-17T00:00:00",2023,3,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-50.09,"2026-06-28T22:00:05"], [70151,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245725","DEBORAH MOORE ",301.81,"2026-06-28T22:00:05"], [70152,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [70153,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",194.03,"2026-06-28T22:00:05"], [70154,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [70155,"HCM6543967","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.86,"2026-06-28T22:00:05"], [70156,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",167.0,"2026-06-28T22:00:05"], [70157,"APV6574524","2023-03-20T00:00:00",2023,3,570010,"Grants - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. 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S. D. LAWRENCE TWP TREASURER ",1068.12,"2026-06-28T22:00:05"], [70396,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285894","MARILYN TORO ",311.87,"2026-06-28T22:00:05"], [70397,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",13372.85,"2026-06-28T22:00:05"], [70398,"0006541681","2023-01-25T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5766.94,"2026-06-28T22:00:05"], [70399,"0006546532","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",509098.17,"2026-06-28T22:00:05"], [70400,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",5000.0,"2026-06-28T22:00:05"], [70417,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102571","FIRST PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [70418,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2100.32,"2026-06-28T22:00:05"], [70419,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398258","TERESA AARON ",882.5,"2026-06-28T22:00:05"], [70420,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-06-28T22:00:05"], [70421,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354108","JONETTA LYNN HACKMAN ",926.34,"2026-06-28T22:00:05"], [70422,"0006567456","2023-03-08T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.59,"2026-06-28T22:00:05"], [70423,"APV6540118","2023-01-23T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",68.04,"2026-06-28T22:00:05"], [70424,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351480","JAMES EALING ",201.21,"2026-06-28T22:00:05"], [70425,"APV6558300","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",220296.31,"2026-06-28T22:00:05"], [70426,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368993","FANNIE GRABER ",402.41,"2026-06-28T22:00:05"], [70427,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-06-28T22:00:05"], [70428,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075284","HOWARD CTY TREASURER ",3180.37,"2026-06-28T22:00:05"], [70429,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [70430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371297","PHILLIP HIMELICK ",1327.97,"2026-06-28T22:00:05"], [70431,"APV6537733","2023-01-18T00:00:00",2023,3,520202,"Energy - 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NORMAN ",191.15,"2026-06-28T22:00:05"], [70445,"0006574933","2023-03-21T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-20.05,"2026-06-28T22:00:05"], [70446,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391164","BARBARA JEAN DULL ",623.75,"2026-06-28T22:00:05"], [70447,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328873","CORA BENSON ",323.37,"2026-06-28T22:00:05"], [70448,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054129","DUBOIS COUNTY ",317.6,"2026-06-28T22:00:05"], [70449,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336857","MEGAN SMITH ",427.97,"2026-06-28T22:00:05"], [70450,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",258.0,"2026-06-28T22:00:05"], [70451,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099277","INTERNAL MEDICINE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [70452,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",38681.9,"2026-06-28T22:00:05"], [70453,"APV6536832","2023-01-13T00:00:00",2023,3,532057,"Main Electrical Installation",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",107.32,"2026-06-28T22:00:05"], [70454,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302637","BRUCE BAMSEY ",905.44,"2026-06-28T22:00:05"], [70455,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",623.75,"2026-06-28T22:00:05"], [70456,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [70457,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70463,"0006574251","2023-03-20T00:00:00",2023,3,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",-74487.6,"2026-06-28T22:00:05"], [70464,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [70465,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [70466,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [70467,"APV6556100","2023-02-08T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",54163.11,"2026-06-28T22:00:05"], [70468,"APV6559655","2023-02-23T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",82591.01,"2026-06-28T22:00:05"], [70469,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354765","JENNIFER BARNETT ",301.81,"2026-06-28T22:00:05"], [70470,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",503.02,"2026-06-28T22:00:05"], [70471,"APV6551434","2023-02-09T00:00:00",2023,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",114010.0,"2026-06-28T22:00:05"], [70472,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379402","CHARLES THORNBURG ",1077.9,"2026-06-28T22:00:05"], [70473,"HCM6544014","2023-02-01T00:00:00",2023,3,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1480.61,"2026-06-28T22:00:05"], [70474,"APV6549813","2023-02-07T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",8322.26,"2026-06-28T22:00:05"], [70475,"ARD6534232","2023-01-11T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-53095.59,"2026-06-28T22:00:05"], [70476,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",61.0,"2026-06-28T22:00:05"], [70477,"APV6532397","2023-01-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054897","HENRY COUNTY ",3100.32,"2026-06-28T22:00:05"], [70478,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390791","ROBYN R FORD ",366.49,"2026-06-28T22:00:05"], [70479,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",1336.59,"2026-06-28T22:00:05"], [70480,"0006573279","2023-03-17T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.52,"2026-06-28T22:00:05"], [70481,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406320","JOY E MORRIS ",232.0,"2026-06-28T22:00:05"], [70482,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",4385.15,"2026-06-28T22:00:05"], [70483,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319877","BREANA SPORER ",729.56,"2026-06-28T22:00:05"], [70484,"0006554852","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.75,"2026-06-28T22:00:05"], [70485,"APV6572592","2023-03-16T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",677.2,"2026-06-28T22:00:05"], [70486,"0006550117","2023-02-08T00:00:00",2023,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5820.0,"2026-06-28T22:00:05"], [70487,"APV6546899","2023-02-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000275283","ST VINCENT MEDICAL GROUP INC ",13783.59,"2026-06-28T22:00:05"], [70488,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299607","BRANDY OWEN ",807.54,"2026-06-28T22:00:05"], [70489,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064559","MORGAN COUNTY ",3.0,"2026-06-28T22:00:05"], [70490,"APV6652850","2023-03-28T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",70015.8,"2026-06-28T22:00:05"], [70491,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390039","ANNA RICE ",261.57,"2026-06-28T22:00:05"], [70492,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294395","TANA BUNDY ",334.15,"2026-06-28T22:00:05"], [70493,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276309","MELANIE STORMS ",646.02,"2026-06-28T22:00:05"], [70494,"0006532865","2023-01-10T00:00:00",2023,3,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70495,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",32946.14,"2026-06-28T22:00:05"], [70496,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243849","CRESCENDO LOBDELL ",1232.4,"2026-06-28T22:00:05"], [70497,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",11758.89,"2026-06-28T22:00:05"], [70498,"0006543164","2023-01-27T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.14,"2026-06-28T22:00:05"], [70499,"APV6564236","2023-03-02T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",517.5,"2026-06-28T22:00:05"], [70500,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166626","CHERYLE J. SPICER ",538.95,"2026-06-28T22:00:05"], [70501,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306668","CINDY BURCH ",114.51,"2026-06-28T22:00:05"], [70502,"APV6546888","2023-02-02T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000370078","DOUGLAS WAGNER ",6.4,"2026-06-28T22:00:05"], [70503,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",418178.61,"2026-06-28T22:00:05"], [70504,"0006656900","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70505,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-06-28T22:00:05"], [70506,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373337","MALYNDA DUNN ",1187.13,"2026-06-28T22:00:05"], [70507,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098830","NORMAN J HOUZE ",14.0,"2026-06-28T22:00:05"], [70508,"APV6546031","2023-02-01T00:00:00",2023,3,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000059177","DANNEMILLER ENTERPRISES INC ",313.72,"2026-06-28T22:00:05"], [70509,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347506","MEGAN STILWELL ",201.21,"2026-06-28T22:00:05"], [70510,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [70511,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373196","JENNIFER DUPREE ",64.67,"2026-06-28T22:00:05"], [70512,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",35408.94,"2026-06-28T22:00:05"], [70513,"HCM6577705","2023-03-29T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1481.23,"2026-06-28T22:00:05"], [70514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304219","JOHN D KELLY JR ",754.53,"2026-06-28T22:00:05"], [70515,"0006565521","2023-03-01T00:00:00",2023,3,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [70516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389984","SARA ROSE ",323.37,"2026-06-28T22:00:05"], [70517,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239876","RESHEA CARTER ",811.12,"2026-06-28T22:00:05"], [70518,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",628.0,"2026-06-28T22:00:05"], [70519,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318754","DANICA PETTY-TYO ",846.51,"2026-06-28T22:00:05"], [70520,"0006553039","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2174.47,"2026-06-28T22:00:05"], [70521,"ARD6534213","2023-01-11T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.89,"2026-06-28T22:00:05"], [70522,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395723","HEIDI N PATRICK ",241.45,"2026-06-28T22:00:05"], [70523,"APV6556818","2023-02-17T00:00:00",2023,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000126794","DONNA HALCOMB ",64.68,"2026-06-28T22:00:05"], [70524,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405339","ALISON M LICHT ",323.37,"2026-06-28T22:00:05"], [70525,"0006572359","2023-03-16T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11006.25,"2026-06-28T22:00:05"], [70526,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363507","RICHARD CHISKO ",86.23,"2026-06-28T22:00:05"], [70527,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250460","JENNIFER RANNELLS ",640.45,"2026-06-28T22:00:05"], [70528,"APV6559655","2023-02-23T00:00:00",2023,3,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",975.0,"2026-06-28T22:00:05"], [70529,"0006653238","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",315.05,"2026-06-28T22:00:05"], [70530,"APV6553335","2023-02-13T00:00:00",2023,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012952","KIRBY RISK SUPPLY CO ",863.25,"2026-06-28T22:00:05"], [70531,"HCM6577709","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",89207.17,"2026-06-28T22:00:05"], [70532,"HCM6544032","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.6,"2026-06-28T22:00:05"], [70533,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366532","SONYA CAMPBELL ",280.25,"2026-06-28T22:00:05"], [70534,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242862","TINENE L SCOTT ",603.63,"2026-06-28T22:00:05"], [70535,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [70536,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",1069563.17,"2026-06-28T22:00:05"], [70537,"APV6530872","2023-01-05T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",-1529.84,"2026-06-28T22:00:05"], [70538,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373166","DEBRA RICHARDS ",242.81,"2026-06-28T22:00:05"], [70539,"HCM6560284","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [70540,"APV6570344","2023-03-13T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",-0.01,"2026-06-28T22:00:05"], [70541,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",5950.0,"2026-06-28T22:00:05"], [70542,"APV6567702","2023-03-08T00:00:00",2023,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",33.38,"2026-06-28T22:00:05"], [70543,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098747","MAX HOWARD, ATTORNEY ",750.0,"2026-06-28T22:00:05"], [70544,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269768","HOLLY MAUCK ",538.95,"2026-06-28T22:00:05"], [70545,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",2360.24,"2026-06-28T22:00:05"], [70546,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333952","NICHOLE ANN MARIE GARROD ",784.71,"2026-06-28T22:00:05"], [70547,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216983","LITTLE LAMBS DAYCARE, INC ",4600.84,"2026-06-28T22:00:05"], [70548,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [70549,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394958","CHERELE STOVALL ",948.55,"2026-06-28T22:00:05"], [70550,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356550","ROBERT ROBERTS ",840.76,"2026-06-28T22:00:05"], [70551,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",701.0,"2026-06-28T22:00:05"], [70552,"EXV6539694","2023-01-17T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.16,"2026-06-28T22:00:05"], [70553,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000297211","HOLY CROSS CHURCH AND SCHOOL ",2152.77,"2026-06-28T22:00:05"], [70554,"HCM6536395","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.58,"2026-06-28T22:00:05"], [70555,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [70556,"APV6555251","2023-02-09T00:00:00",2023,3,520202,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.07,"2026-06-28T22:00:05"], [70564,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389984","SARA ROSE ",301.81,"2026-06-28T22:00:05"], [70565,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247430","DEBRA A PRICE ",823.24,"2026-06-28T22:00:05"], [70566,"ARD6534213","2023-01-11T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.4,"2026-06-28T22:00:05"], [70567,"HCM6560279","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.2,"2026-06-28T22:00:05"], [70568,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",708.0,"2026-06-28T22:00:05"], [70569,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152373","TIA C STELLA ",222.77,"2026-06-28T22:00:05"], [70570,"EXV6561804","2023-02-24T00:00:00",2023,3,595110,"InState Travel - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.04,"2026-06-28T22:00:05"], [70596,"APV6574526","2023-03-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193939","BLUE RIVER VOC CNTR TREASURER ",3061.81,"2026-06-28T22:00:05"], [70597,"HCM6577706","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",10456.27,"2026-06-28T22:00:05"], [70598,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405713","DATHAN HUNTER ",45.98,"2026-06-28T22:00:05"], [70599,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327254","MARK LYVERS ",700.63,"2026-06-28T22:00:05"], [70600,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",218.0,"2026-06-28T22:00:05"], [70601,"0006571595","2023-03-15T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70602,"HCM6543967","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.36,"2026-06-28T22:00:05"], [70603,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338372","RUBY LUKE ",344.93,"2026-06-28T22:00:05"], [70604,"0006568969","2023-03-10T00:00:00",2023,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [70605,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239029","JOANNA RIDDLE ",811.12,"2026-06-28T22:00:05"], [70606,"HCM6543997","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",558.95,"2026-06-28T22:00:05"], [70607,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346722","NORA KOSMATKA ",194.02,"2026-06-28T22:00:05"], [70608,"APV6575990","2023-03-22T00:00:00",2023,3,572100,"Grants - Private Organizations",700,"Education","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",13459.92,"2026-06-28T22:00:05"], [70609,"HCM6560388","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3775.96,"2026-06-28T22:00:05"], [70610,"APV6555897","2023-02-16T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121178","PRINCETON CLERK-TREASURER ",1838.15,"2026-06-28T22:00:05"], [70611,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386728","JAMES R NELSON ",64.67,"2026-06-28T22:00:05"], [70612,"APV6529113","2023-01-03T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",83.19,"2026-06-28T22:00:05"], [70613,"APV6531670","2023-01-06T00:00:00",2023,3,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000399871","INDIANA UNIVERSITY ",36017.22,"2026-06-28T22:00:05"], [70614,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",5309.31,"2026-06-28T22:00:05"], [70615,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301209","PORTIA WILLIAMS ",482.9,"2026-06-28T22:00:05"], [70616,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194310","TRI-COUNTY SCHL CORP TREASURER ",12294.54,"2026-06-28T22:00:05"], [70617,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",374.0,"2026-06-28T22:00:05"], [70618,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [70619,"APV6532508","2023-01-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000079346","MARSHALL COUNTY ",50203.0,"2026-06-28T22:00:05"], [70620,"APV6657103","2023-03-28T00:00:00",2023,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000381983","LIZA JACQUITA LIND ",12000.0,"2026-06-28T22:00:05"], [70621,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374813","LINDY IHRIG ",289.6,"2026-06-28T22:00:05"], [70622,"HCM6560355","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1568.64,"2026-06-28T22:00:05"], [70623,"0006527309","2023-01-08T00:00:00",2023,3,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",186.15,"2026-06-28T22:00:05"], [70624,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072790","PROFESSIONAL ASSESSMENT OF INDIANA INC ",14.0,"2026-06-28T22:00:05"], [70625,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-06-28T22:00:05"], [70626,"0006560252","2023-02-24T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70627,"0006657735","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.16,"2026-06-28T22:00:05"], [70628,"0006550125","2023-02-08T00:00:00",2023,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",320.22,"2026-06-28T22:00:05"], [70629,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241814","PATRICIA J. PHELPS ",2693.67,"2026-06-28T22:00:05"], [70630,"HCM6552897","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18314.05,"2026-06-28T22:00:05"], [70631,"APV6545196","2023-01-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000291076","CORPORATION FOR SUPPORTIVE HOUSING ",57926.22,"2026-06-28T22:00:05"], [70632,"HCM6552925","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",227.48,"2026-06-28T22:00:05"], [70633,"0006570747","2023-03-14T00:00:00",2023,3,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70634,"APV6558233","2023-02-21T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000101978","SHEPHERD COMMUNITY INC ",63422.11,"2026-06-28T22:00:05"], [70635,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [70636,"HCM6536459","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.04,"2026-06-28T22:00:05"], [70637,"0006569009","2023-03-10T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [70638,"0006564031","2023-03-01T00:00:00",2023,3,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64.81,"2026-06-28T22:00:05"], [70639,"HCM6560353","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",818.77,"2026-06-28T22:00:05"], [70640,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000209535","ST PAUL CATHOLIC SCHOOL ",4474.65,"2026-06-28T22:00:05"], [70641,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",445.53,"2026-06-28T22:00:05"], [70642,"APV6566828","2023-03-07T00:00:00",2023,3,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14369.12,"2026-06-28T22:00:05"], [70643,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-06-28T22:00:05"], [70644,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-06-28T22:00:05"], [70645,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270081","MELISSA CLINE ",377.27,"2026-06-28T22:00:05"], [70646,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",142820.46,"2026-06-28T22:00:05"], [70647,"APV6627545","2023-03-23T00:00:00",2023,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000405515","ODP BUSINESS SOLUTIONS LLC ",110.72,"2026-06-28T22:00:05"], [70648,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363072","INDIANA TEEN INSTITUTE INC ",6900.0,"2026-06-28T22:00:05"], [70649,"0006562029","2023-02-28T00:00:00",2023,3,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70650,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373982","HILARY RENN ",222.77,"2026-06-28T22:00:05"], [70651,"APV6528902","2023-01-03T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000370595","PENNIE A WILLIAMS ",12.74,"2026-06-28T22:00:05"], [70652,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",1249.72,"2026-06-28T22:00:05"], [70653,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248536","SUSANNA ELLIOTT ",679.08,"2026-06-28T22:00:05"], [70654,"0006557270","2023-02-20T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",45.91,"2026-06-28T22:00:05"], [70655,"0006553097","2023-02-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-13980.19,"2026-06-28T22:00:05"], [70656,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341185","DANNY JONES ",167.0,"2026-06-28T22:00:05"], [70657,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410019","PARTNERSHIP FOR A HEALTHY HAMILTON ",1382.7,"2026-06-28T22:00:05"], [70658,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328052","MARY ROSENBARGER ",215.58,"2026-06-28T22:00:05"], [70659,"APV6577195","2023-03-23T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",204586.96,"2026-06-28T22:00:05"], [70660,"APV6571930","2023-03-15T00:00:00",2023,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",29116.01,"2026-06-28T22:00:05"], [70661,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-06-28T22:00:05"], [70662,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301977","KAREN TAYLOR ",987.97,"2026-06-28T22:00:05"], [70663,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335217","JONATHAN SHIRLEY ",732.97,"2026-06-28T22:00:05"], [70664,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch 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[70668,"APV6541951","2023-01-23T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",108815.16,"2026-06-28T22:00:05"], [70669,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [70670,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241515","PAMELA KAYE CLAIBORNE ",924.63,"2026-06-28T22:00:05"], [70671,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380116","JENNIFER SABA ",804.83,"2026-06-28T22:00:05"], [70672,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381325","SARAH ENNIS ",1034.78,"2026-06-28T22:00:05"], [70673,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346178","ANNA WILSON ",215.58,"2026-06-28T22:00:05"], [70674,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",3470.84,"2026-06-28T22:00:05"], [70675,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253712","JASON V BEYER ",735.42,"2026-06-28T22:00:05"], [70676,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",5246.37,"2026-06-28T22:00:05"], [70677,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366441","CAMILLIA TEDDER ",267.32,"2026-06-28T22:00:05"], [70678,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377398","JAMIE FIFE ",215.58,"2026-06-28T22:00:05"], [70679,"APV6550419","2023-02-08T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000082796","GILLMAN INC ",20.0,"2026-06-28T22:00:05"], [70680,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family 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Entry",0.0,"2026-06-28T22:00:05"], [70684,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319521","DEBORAH MCKOON ",241.45,"2026-06-28T22:00:05"], [70685,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309710","DANIELLE PUGH ",362.17,"2026-06-28T22:00:05"], [70686,"APV6532508","2023-01-09T00:00:00",2023,3,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001563","VWR INTERNATIONAL ",0.0,"2026-06-28T22:00:05"], [70687,"0006548165","2023-02-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4007.08,"2026-06-28T22:00:05"], [70688,"HCM6569998","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",42.49,"2026-06-28T22:00:05"], [70689,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",192.0,"2026-06-28T22:00:05"], [70690,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305144","DENISE JONES ",865.2,"2026-06-28T22:00:05"], [70691,"APV6538583","2023-01-19T00:00:00",2023,3,531030,"Prof Serv - Mgmt 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[70699,"APV6569328","2023-03-10T00:00:00",2023,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",9016.07,"2026-06-28T22:00:05"], [70700,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280815","DAVID SELMEYER ",323.37,"2026-06-28T22:00:05"], [70701,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [70702,"HCM6544037","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime 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Payments","Support Payments","Other","","","0000275287","TAMMY SEXTON ",301.82,"2026-06-28T22:00:05"], [70707,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371411","TERRA MABRY ",402.41,"2026-06-28T22:00:05"], [70708,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370135","TALISHA SPICHER ",1882.3,"2026-06-28T22:00:05"], [70709,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",553.83,"2026-06-28T22:00:05"], [70710,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-06-28T22:00:05"], [70711,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318536","EVA HOWE ",1113.83,"2026-06-28T22:00:05"], [70712,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337923","EDWIN SATTERFIELD ",1066.39,"2026-06-28T22:00:05"], [70713,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407847","NICOLAS BUZAS MANGUN ",1381.15,"2026-06-28T22:00:05"], [70714,"APV6554077","2023-02-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000008653","VALLEY OAKS HEALTH INC ",13475.66,"2026-06-28T22:00:05"], [70715,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305893","PAMELA NEWNUM ",1146.68,"2026-06-28T22:00:05"], [70716,"HCM6577728","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",293.04,"2026-06-28T22:00:05"], [70717,"APV6556173","2023-02-16T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000366112","LAMINATIONG AND BINDING SOLUTIONS INC ",302.82,"2026-06-28T22:00:05"], [70718,"HCM6544036","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21663.26,"2026-06-28T22:00:05"], [70719,"HCM6560388","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",658.55,"2026-06-28T22:00:05"], [70720,"APV6564235","2023-03-01T00:00:00",2023,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",98.0,"2026-06-28T22:00:05"], [70721,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378564","JAMIE BEARD ",329.47,"2026-06-28T22:00:05"], [70722,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",623.74,"2026-06-28T22:00:05"], [70723,"EXV6657380","2023-03-27T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.5,"2026-06-28T22:00:05"], [70724,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337784","MARY RILEY ",334.15,"2026-06-28T22:00:05"], [70725,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267602","ONAINEJAH HOLLINS ",538.95,"2026-06-28T22:00:05"], [70726,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",15733.67,"2026-06-28T22:00:05"], [70727,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355902","MEGAN LEAR ",512.37,"2026-06-28T22:00:05"], [70728,"APC6559709","2023-02-22T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055554","FLOYD COUNTY ",-2114.5,"2026-06-28T22:00:05"], [70729,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360844","TAMIKA WRIGHT ",3400.75,"2026-06-28T22:00:05"], [70730,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358655","CHRIS CHOPYAK ",334.15,"2026-06-28T22:00:05"], [70731,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2405.88,"2026-06-28T22:00:05"], [70732,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346719","PHILLIP NICOLET ",334.15,"2026-06-28T22:00:05"], [70733,"0006564031","2023-03-01T00:00:00",2023,3,555502,"Household kitchen & laundry",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",69.9,"2026-06-28T22:00:05"], [70734,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 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[70738,"0006653196","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",294.06,"2026-06-28T22:00:05"], [70739,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[70744,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-06-28T22:00:05"], [70745,"0006528387","2023-01-02T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70746,"APV6534042","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",397322.95,"2026-06-28T22:00:05"], [70747,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",195990.7,"2026-06-28T22:00:05"], [70748,"0006653269","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",274.63,"2026-06-28T22:00:05"], [70749,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",2185.49,"2026-06-28T22:00:05"], [70750,"0006535330","2023-01-01T00:00:00",2023,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",482.91,"2026-06-28T22:00:05"], [70751,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-06-28T22:00:05"], [70752,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238507","CHRISTINA MORGAN ",771.92,"2026-06-28T22:00:05"], [70753,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173876","LOUVINA FRANKS ",411.33,"2026-06-28T22:00:05"], [70754,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368595","SARAH LEWIS ",258.69,"2026-06-28T22:00:05"], [70755,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",27243.84,"2026-06-28T22:00:05"], [70756,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360321","URBAN ACT ACADEMY ",774684.17,"2026-06-28T22:00:05"], [70757,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",4429.03,"2026-06-28T22:00:05"], [70758,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129216","ROBERT ALLEN JR HEMPSTEAD ",722.84,"2026-06-28T22:00:05"], [70759,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",1069.27,"2026-06-28T22:00:05"], [70760,"APV6565086","2023-03-03T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",7128.0,"2026-06-28T22:00:05"], [70761,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057650","STARKE COUNTY ",6.0,"2026-06-28T22:00:05"], [70762,"HCM6536417","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5272.1,"2026-06-28T22:00:05"], [70763,"APV6566785","2023-03-07T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061473","HAMILTON COUNTY ",13253.9,"2026-06-28T22:00:05"], [70764,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169359","GRACE WILLIAMS ",417.69,"2026-06-28T22:00:05"], [70765,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396390","DIANE K WAGNER ",913.69,"2026-06-28T22:00:05"], [70766,"0006561074","2023-03-01T00:00:00",2023,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",539.78,"2026-06-28T22:00:05"], [70767,"APV6562471","2023-02-28T00:00:00",2023,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250568","THE CASIE CENTER, INC ",13332.33,"2026-06-28T22:00:05"], [70768,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",977.05,"2026-06-28T22:00:05"], [70769,"APV6539353","2023-01-20T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000403871","LUCAS J MEREDITH ",227.85,"2026-06-28T22:00:05"], [70770,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336223","KIMBERLY BOEREMA ",779.68,"2026-06-28T22:00:05"], [70771,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239966","SUSAN NICOLE WORKMAN-SMITH ",894.66,"2026-06-28T22:00:05"], [70772,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",846.51,"2026-06-28T22:00:05"], [70773,"APV6553388","2023-02-10T00:00:00",2023,3,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",21.8,"2026-06-28T22:00:05"], [70774,"APV6658784","2023-03-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",27100.37,"2026-06-28T22:00:05"], [70775,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238787","PENNY HUGHES ",902.92,"2026-06-28T22:00:05"], [70776,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383693","PAULA SUMPTER ",172.47,"2026-06-28T22:00:05"], [70777,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",12180.34,"2026-06-28T22:00:05"], [70778,"0006572369","2023-03-16T00:00:00",2023,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70779,"0006540095","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",288.07,"2026-06-28T22:00:05"], [70780,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259879","THERESA A WILLIAMS ",790.53,"2026-06-28T22:00:05"], [70781,"APV6556058","2023-02-16T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1281.33,"2026-06-28T22:00:05"], [70782,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347528","JUSTIN WHEELER ",388.04,"2026-06-28T22:00:05"], [70783,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-06-28T22:00:05"], [70784,"0006574933","2023-03-21T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4815.18,"2026-06-28T22:00:05"], [70785,"APV6563416","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",237.27,"2026-06-28T22:00:05"], [70786,"0006535456","2023-01-13T00:00:00",2023,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",142.22,"2026-06-28T22:00:05"], [70787,"0006573279","2023-03-17T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",220.28,"2026-06-28T22:00:05"], [70788,"APV6657103","2023-03-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000335650","PARKER VOLUNTEER FIRE DEPT INC ",3184.5,"2026-06-28T22:00:05"], [70789,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284291","JESSICA AUSTIN ",201.21,"2026-06-28T22:00:05"], [70790,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",574.0,"2026-06-28T22:00:05"], [70791,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",272.88,"2026-06-28T22:00:05"], [70792,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385934","BRITTANY K BAKER ",181.08,"2026-06-28T22:00:05"], [70793,"0006656931","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",376.47,"2026-06-28T22:00:05"], [70794,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329843","DARIA VARNADO ",846.51,"2026-06-28T22:00:05"], [70795,"0006549260","2023-02-07T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70796,"HCM6527469","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",539.23,"2026-06-28T22:00:05"], [70797,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",1113.83,"2026-06-28T22:00:05"], [70798,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [70799,"APV6558869","2023-02-22T00:00:00",2023,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000406789","FOSTER CONTRACTING INC ",10755.0,"2026-06-28T22:00:05"], [70800,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193970","KNOX COMM SCHL CORP TREASURER ",7654.63,"2026-06-28T22:00:05"], [70801,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197086","ELIZABETH KITE ",201.21,"2026-06-28T22:00:05"], [70802,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412557","HOLLY RIPKE ",338.25,"2026-06-28T22:00:05"], [70803,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-06-28T22:00:05"], [70804,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338716","ANDREA SHARP ",64.67,"2026-06-28T22:00:05"], [70805,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369575","CYRENA WHITE ",317.98,"2026-06-28T22:00:05"], [70806,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360015","BENJAMIN BOYER ",334.15,"2026-06-28T22:00:05"], [70807,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362304","MANDY DEXTER ",438.63,"2026-06-28T22:00:05"], [70808,"APV6565082","2023-03-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",8954.26,"2026-06-28T22:00:05"], [70809,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1054.0,"2026-06-28T22:00:05"], [70810,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",628.0,"2026-06-28T22:00:05"], [70811,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [70812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305650","KIMBERLY BURKE ",498.19,"2026-06-28T22:00:05"], [70813,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",628.0,"2026-06-28T22:00:05"], [70814,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [70815,"APV6529175","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",26.64,"2026-06-28T22:00:05"], [70816,"APV6557480","2023-02-20T00:00:00",2023,3,532044,"Main -Tree Trimming",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000229420","JAMES L STRAUB JR ",3000.0,"2026-06-28T22:00:05"], [70817,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",71.0,"2026-06-28T22:00:05"], [70818,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-06-28T22:00:05"], [70819,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366220","MEGAN NOLAN ",2173.09,"2026-06-28T22:00:05"], [70820,"APV6578113","2023-03-24T00:00:00",2023,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065350","UTAH STATE UNIVERSITY ",1680.0,"2026-06-28T22:00:05"], [70821,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167038","DUANE H. ELSWORTH ",1475.11,"2026-06-28T22:00:05"], [70822,"HCM6560304","2023-03-01T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.65,"2026-06-28T22:00:05"], [70823,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282684","CYNTHIA GERBER ",1113.83,"2026-06-28T22:00:05"], [70824,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-06-28T22:00:05"], [70825,"APV6565973","2023-03-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064559","MORGAN COUNTY ",3.0,"2026-06-28T22:00:05"], [70826,"0006565521","2023-03-01T00:00:00",2023,3,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [70827,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",102.15,"2026-06-28T22:00:05"], [70828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369340","TONYA HARWOOD ",784.71,"2026-06-28T22:00:05"], [70829,"HCM6543964","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.32,"2026-06-28T22:00:05"], [70830,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305595","PATIENCE MORGAN ",21.56,"2026-06-28T22:00:05"], [70831,"0006536241","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70832,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346328","SHERYL WALTER ",222.77,"2026-06-28T22:00:05"], [70833,"APV6627547","2023-03-27T00:00:00",2023,3,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",234.11,"2026-06-28T22:00:05"], [70834,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286609","TAMMY STREIKUS ",1971.84,"2026-06-28T22:00:05"], [70835,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341751","CYNTHIA SIGLE ",402.41,"2026-06-28T22:00:05"], [70836,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000365807","OTWELL MILLER ACADEMY ",17765.8,"2026-06-28T22:00:05"], [70837,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1852.43,"2026-06-28T22:00:05"], [70838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",544.26,"2026-06-28T22:00:05"], [70839,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405139","FOREFRONT COMMUNITY THERAPY, INC ",14.0,"2026-06-28T22:00:05"], [70840,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",36268.8,"2026-06-28T22:00:05"], [70841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382466","JOSHUA LIPPERT ",280.25,"2026-06-28T22:00:05"], [70842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",948.55,"2026-06-28T22:00:05"], [70843,"APV6568631","2023-03-09T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000413559","LUETNA K RICE ",400.0,"2026-06-28T22:00:05"], [70844,"APV6540975","2023-01-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Other","","","0000407693","WILD PANSY FARM ",9220.0,"2026-06-28T22:00:05"], [70845,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095118","CASS COUNTY FAMILY ",329.22,"2026-06-28T22:00:05"], [70846,"APV6551391","2023-02-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",3574.32,"2026-06-28T22:00:05"], [70847,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308841","JOHN TEAL JR ",329.19,"2026-06-28T22:00:05"], [70848,"APV6577017","2023-03-22T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",67.5,"2026-06-28T22:00:05"], [70849,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",16780.21,"2026-06-28T22:00:05"], [70850,"HCM6536388","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",284.22,"2026-06-28T22:00:05"], [70851,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000366925","REMINGTON WOLFF ",33.22,"2026-06-28T22:00:05"], [70852,"APV6627629","2023-03-27T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",221802.0,"2026-06-28T22:00:05"], [70853,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",500.0,"2026-06-28T22:00:05"], [70854,"APV6575898","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",-8041.0,"2026-06-28T22:00:05"], [70855,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093157","FAMILY SERVICES AND PREVENTION ",500.0,"2026-06-28T22:00:05"], [70856,"APV6574464","2023-03-20T00:00:00",2023,3,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24339.52,"2026-06-28T22:00:05"], [70857,"APV6546082","2023-02-01T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057423","LAGRANGE COUNTY ",2925.63,"2026-06-28T22:00:05"], [70858,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372193","ERIC ANNING ",281.69,"2026-06-28T22:00:05"], [70859,"APV6533308","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",8751.6,"2026-06-28T22:00:05"], [70860,"0006527373","2023-01-08T00:00:00",2023,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [70861,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358578","KELLY HOGEBACK ",215.58,"2026-06-28T22:00:05"], [70862,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228960","THERESA J ROACH ",409.61,"2026-06-28T22:00:05"], [70863,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-06-28T22:00:05"], [70864,"APV6566817","2023-03-07T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",1169.22,"2026-06-28T22:00:05"], [70865,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",135.0,"2026-06-28T22:00:05"], [70866,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393587","JOSHUA HENNEY ",323.37,"2026-06-28T22:00:05"], [70867,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240269","CIHEDDA ALEXANDER ",150.9,"2026-06-28T22:00:05"], [70868,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006932","NOBLE COUNTY ",3.0,"2026-06-28T22:00:05"], [70869,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219338","ROBINSON ADULT DAY SERVICE INC ",1935.94,"2026-06-28T22:00:05"], [70870,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121803","QUEEN OF ALL SAINTS CHURCH ",3684.97,"2026-06-28T22:00:05"], [70871,"APV6575131","2023-03-21T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",8289.29,"2026-06-28T22:00:05"], [70872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354473","RICKIE WAGGONER ",140.84,"2026-06-28T22:00:05"], [70873,"0006537435","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11715.4,"2026-06-28T22:00:05"], [70874,"APV6563492","2023-03-01T00:00:00",2023,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7766.0,"2026-06-28T22:00:05"], [70875,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [70876,"0006551026","2023-02-09T00:00:00",2023,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-646.49,"2026-06-28T22:00:05"], [70877,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351981","ASHLEY BAUTISTA ",201.21,"2026-06-28T22:00:05"], [70878,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",140.84,"2026-06-28T22:00:05"], [70879,"APV6569241","2023-03-10T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",57,"Budget Agency","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",459.46,"2026-06-28T22:00:05"], [70880,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350945","DANIEL ADAMS ",241.45,"2026-06-28T22:00:05"], [70881,"0006531279","2023-01-06T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70882,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109522","CHIROPRACTIC NEUROLOGY CENTER PC ",14.0,"2026-06-28T22:00:05"], [70883,"APV6541884","2023-01-25T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",14.63,"2026-06-28T22:00:05"], [70884,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [70885,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [70886,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",207189.5,"2026-06-28T22:00:05"], [70887,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369217","RENEE LUSEBRINK ",201.21,"2026-06-28T22:00:05"], [70888,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277471","KIMBERLY JENKINS ",404.21,"2026-06-28T22:00:05"], [70889,"EXV6659278","2023-03-31T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",194.63,"2026-06-28T22:00:05"], [70890,"EXV6572197","2023-03-10T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.74,"2026-06-28T22:00:05"], [70891,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352264","TAMIEKA ROBERTS ",1425.7,"2026-06-28T22:00:05"], [70892,"APV6575838","2023-03-21T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",258673.43,"2026-06-28T22:00:05"], [70893,"APV6533359","2023-01-09T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",11190.2,"2026-06-28T22:00:05"], [70902,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [70903,"0006527290","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",39.7,"2026-06-28T22:00:05"], [70904,"0006555836","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70905,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [70906,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",17601.94,"2026-06-28T22:00:05"], [70907,"APV6557604","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.75,"2026-06-28T22:00:05"], [70916,"APV6570134","2023-03-13T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000220174","SHARI L STITES ",314.1,"2026-06-28T22:00:05"], [70917,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [70918,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292518","TERESA CARPENTER ",215.58,"2026-06-28T22:00:05"], [70919,"APV6557521","2023-02-06T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",192.09,"2026-06-28T22:00:05"], [70920,"HCM6569997","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17703.65,"2026-06-28T22:00:05"], [70921,"APV6575892","2023-03-22T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3480.0,"2026-06-28T22:00:05"], [70922,"0006659606","2023-03-31T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [70923,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310289","DONALD FISHBURN ",323.37,"2026-06-28T22:00:05"], [70924,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",158318.0,"2026-06-28T22:00:05"], [70925,"APV6541127","2023-01-24T00:00:00",2023,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5025.87,"2026-06-28T22:00:05"], [70933,"EXV6545500","2023-01-31T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-876.2,"2026-06-28T22:00:05"], [70934,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326583","BARBARA MAYS ",732.97,"2026-06-28T22:00:05"], [70935,"APV6563546","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000069482","JOHN HOPKINS UNIVERSITY PRESS JOURNALS ",496320.0,"2026-06-28T22:00:05"], [70936,"APV6539337","2023-01-20T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",13.5,"2026-06-28T22:00:05"], [70937,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318199","KRYSTI MCGUIRE ",111.39,"2026-06-28T22:00:05"], [70938,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390345","JAMES D BROOKS ",215.58,"2026-06-28T22:00:05"], [70939,"0006551041","2023-02-09T00:00:00",2023,3,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70940,"HCM6552941","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4979.49,"2026-06-28T22:00:05"], [70941,"0006564031","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1055.46,"2026-06-28T22:00:05"], [70942,"HCM6527470","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [70943,"HCM6552918","2023-02-15T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",50.81,"2026-06-28T22:00:05"], [70944,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331684","JENNIFER SCOTT ",503.02,"2026-06-28T22:00:05"], [70945,"APV6534796","2023-01-12T00:00:00",2023,3,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3658.78,"2026-06-28T22:00:05"], [70946,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298861","LORRIKUS THOMAS ",655.34,"2026-06-28T22:00:05"], [70947,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240835","BRENDA JEAN CANTWELL ",405.56,"2026-06-28T22:00:05"], [70948,"APV6575839","2023-03-22T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",618.75,"2026-06-28T22:00:05"], [70949,"APV6539337","2023-01-20T00:00:00",2023,3,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",14.88,"2026-06-28T22:00:05"], [70950,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [70951,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-06-28T22:00:05"], [70952,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396389","COURTNEY ADAMS ",301.81,"2026-06-28T22:00:05"], [70953,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351358","MISTY HARGER ",445.54,"2026-06-28T22:00:05"], [70954,"APV6541894","2023-01-25T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",223866.5,"2026-06-28T22:00:05"], [70955,"APV6530897","2023-01-05T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000412589","ANDREA L NEMITZ ",300.75,"2026-06-28T22:00:05"], [70956,"APV6535481","2023-01-13T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",50544.19,"2026-06-28T22:00:05"], [70957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323772","JENNIFER SHEPHERD ",215.58,"2026-06-28T22:00:05"], [70958,"HCM6543970","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",261.65,"2026-06-28T22:00:05"], [70959,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405421","MELANIE WEBSTER ",1448.27,"2026-06-28T22:00:05"], [70960,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [70961,"0006565510","2023-03-06T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-89.21,"2026-06-28T22:00:05"], [70962,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350051","QUANEITA MCATEE ",323.37,"2026-06-28T22:00:05"], [70963,"APV6657084","2023-03-29T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",23.91,"2026-06-28T22:00:05"], [70964,"APV6627547","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2654.41,"2026-06-28T22:00:05"], [70965,"0006560266","2023-02-24T00:00:00",2023,3,545050,"Main-ShopMachine-Parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-3.65,"2026-06-28T22:00:05"], [70966,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [70967,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411803","AUDREY MCGAHEY ",929.15,"2026-06-28T22:00:05"], [70968,"APV6575699","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000379444","RICHARD MAHON ",42.26,"2026-06-28T22:00:05"], [70969,"APV6574471","2023-03-20T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064364","JOHNSON COUNTY ",20000.0,"2026-06-28T22:00:05"], [70970,"APV6562553","2023-02-28T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",2665.78,"2026-06-28T22:00:05"], [70971,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395217","AUDRA WITTEN ",172.47,"2026-06-28T22:00:05"], [70972,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",628.0,"2026-06-28T22:00:05"], [70973,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370973","MONIKA MUELLER ",563.38,"2026-06-28T22:00:05"], [70974,"APV6539358","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",3753.75,"2026-06-28T22:00:05"], [70975,"0006536265","2023-01-16T00:00:00",2023,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",132.47,"2026-06-28T22:00:05"], [70976,"APV6567629","2023-03-08T00:00:00",2023,3,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000373254","WINSUPPLY SEYMOUR IN CO ",613.55,"2026-06-28T22:00:05"], [70977,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",60690.33,"2026-06-28T22:00:05"], [70978,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193414","YMCA OF GREATER INDIANAPOLIS ",13762.39,"2026-06-28T22:00:05"], [70979,"0006656900","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70980,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",824.95,"2026-06-28T22:00:05"], [70981,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",80.74,"2026-06-28T22:00:05"], [70982,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194002","RURAL COMMUNITY ACADEMY ",46434.2,"2026-06-28T22:00:05"], [70983,"APV6548537","2023-02-06T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397959","PAULEE MAVIE STOWE ",3664.86,"2026-06-28T22:00:05"], [70984,"HCM6560333","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",34.58,"2026-06-28T22:00:05"], [70985,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357002","BOBBIE BROKAW ",970.11,"2026-06-28T22:00:05"], [70986,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353259","MITCHELL MILLER ",503.02,"2026-06-28T22:00:05"], [70987,"0006654488","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.56,"2026-06-28T22:00:05"], [70988,"EXV6568789","2023-03-01T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [70989,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325726","GABRIEL CORRIE ",778.12,"2026-06-28T22:00:05"], [70990,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055622","CITY OF BEDFORD ",1012.5,"2026-06-28T22:00:05"], [70991,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411521","TAMARA A SMITH ",329.47,"2026-06-28T22:00:05"], [70992,"APV6532397","2023-01-09T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10439.58,"2026-06-28T22:00:05"], [70993,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243136","LINDA RICH ",1514.09,"2026-06-28T22:00:05"], [70994,"HCM6570029","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1543.3,"2026-06-28T22:00:05"], [70995,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338365","AMANDA BISHOP ",271.63,"2026-06-28T22:00:05"], [70996,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000404424","GAME PLAN LEADER LLC ",8750.0,"2026-06-28T22:00:05"], [70997,"0006574293","2023-03-20T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",2492.39,"2026-06-28T22:00:05"], [70998,"APV6532351","2023-01-09T00:00:00",2023,3,531020,"Prof Serv - Media Services",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372639","CONFERENCE TECHNOLOGIES ",5687.91,"2026-06-28T22:00:05"], [70999,"HCM6577707","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7711.59,"2026-06-28T22:00:05"], [71000,"HCM6560335","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",849.26,"2026-06-28T22:00:05"], [71001,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357173","JOE STOLL ",1034.79,"2026-06-28T22:00:05"], [71002,"APV6563504","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",4878.0,"2026-06-28T22:00:05"], [71003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248334","PATRICIA E MCCONNEY ",377.26,"2026-06-28T22:00:05"], [71004,"APV6540420","2023-01-23T00:00:00",2023,3,538140,"Const - 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",56994.08,"2026-06-28T22:00:05"], [71005,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363176","SAMANTHA JO SMALL ",215.58,"2026-06-28T22:00:05"], [71006,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246446","JANICE MARIE COLE ",446.68,"2026-06-28T22:00:05"], [71007,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [71008,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363872","HAYLEY HUBBLE ",465.44,"2026-06-28T22:00:05"], [71009,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",76724.46,"2026-06-28T22:00:05"], [71010,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413276","JAMES D SCOTT ",237.14,"2026-06-28T22:00:05"], [71011,"0006557890","2023-02-21T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-35039.99,"2026-06-28T22:00:05"], [71012,"EXV6627863","2023-03-13T00:00:00",2023,3,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.59,"2026-06-28T22:00:05"], [71031,"APV6577037","2023-03-23T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",29615.62,"2026-06-28T22:00:05"], [71032,"0006537436","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",96.21,"2026-06-28T22:00:05"], [71033,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330685","LAURA BOLINGER ",664.63,"2026-06-28T22:00:05"], [71034,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310606","CARRIE TIENDA ",1492.54,"2026-06-28T22:00:05"], [71035,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400493","SARA ELIZABETH COGGINS ",1493.87,"2026-06-28T22:00:05"], [71036,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264775","CARA REASNER ",1697.69,"2026-06-28T22:00:05"], [71037,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",404.22,"2026-06-28T22:00:05"], [71038,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS ",6344.43,"2026-06-28T22:00:05"], [71039,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184982","MICHAEL L JENKINS ",258.69,"2026-06-28T22:00:05"], [71040,"EXV6537916","2023-01-11T00:00:00",2023,3,595120,"InState Travel - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",248.21,"2026-06-28T22:00:05"], [71053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323770","KIMBERLY STUCKEY ",970.11,"2026-06-28T22:00:05"], [71054,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381405","RACHAEL SYLVESTER ",211.63,"2026-06-28T22:00:05"], [71055,"APV6566817","2023-03-07T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059105","VILLAGES OF INDIANA INC ",1470.58,"2026-06-28T22:00:05"], [71056,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054178","WHITLEY COUNTY ",1773.54,"2026-06-28T22:00:05"], [71172,"HCM6560323","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.3,"2026-06-28T22:00:05"], [71173,"0006549260","2023-02-07T00:00:00",2023,3,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71174,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371263","AMANDA SILCOX ",289.6,"2026-06-28T22:00:05"], [71175,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",139192.01,"2026-06-28T22:00:05"], [71176,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",9331.0,"2026-06-28T22:00:05"], [71177,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389218","KATHALEEN BARNETT ",234.98,"2026-06-28T22:00:05"], [71178,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092135","LAGRANGE CO COUNCIL ON AGING ",90.0,"2026-06-28T22:00:05"], [71184,"0006565521","2023-03-01T00:00:00",2023,3,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [71185,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345896","BETTY BOYD ",201.21,"2026-06-28T22:00:05"], [71186,"0006528730","2023-01-03T00:00:00",2023,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-41.32,"2026-06-28T22:00:05"], [71187,"APV6553472","2023-02-13T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405514","ZACHARY RIDGE ",173.12,"2026-06-28T22:00:05"], [71188,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354941","JASON OXENDINE ",402.42,"2026-06-28T22:00:05"], [71189,"APV6549679","2023-02-07T00:00:00",2023,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",69.8,"2026-06-28T22:00:05"], [71190,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409284","MELISSA A WESSEL ",527.06,"2026-06-28T22:00:05"], [71191,"0006557890","2023-02-21T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-104.97,"2026-06-28T22:00:05"], [71192,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056313","GRANT COUNTY ",3.0,"2026-06-28T22:00:05"], [71193,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",668.3,"2026-06-28T22:00:05"], [71194,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193877","UNION-NORTH UNITED SCHL TREAS ",37896.51,"2026-06-28T22:00:05"], [71195,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362434","MATTHEW MILLER ",885.32,"2026-06-28T22:00:05"], [71196,"0006574251","2023-03-20T00:00:00",2023,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-49371.73,"2026-06-28T22:00:05"], [71197,"APV6533359","2023-01-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2307.75,"2026-06-28T22:00:05"], [71198,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",386.99,"2026-06-28T22:00:05"], [71199,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338901","MATTHEW KRAMER ",301.82,"2026-06-28T22:00:05"], [71200,"APV6574455","2023-03-20T00:00:00",2023,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",138.09,"2026-06-28T22:00:05"], [71201,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356829","MARTI MILLS ",267.32,"2026-06-28T22:00:05"], [71202,"0006565521","2023-03-01T00:00:00",2023,3,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [71203,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [71204,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372470","ZACHARY FOULKS ",1513.16,"2026-06-28T22:00:05"], [71205,"0006554888","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16241.9,"2026-06-28T22:00:05"], [71206,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078172","THE PEOPLES STATE BANK ",99.0,"2026-06-28T22:00:05"], [71207,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064556","MONROE COUNTY ",23012.5,"2026-06-28T22:00:05"], [71208,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312276","ROGER SCHEIBE ",1501.89,"2026-06-28T22:00:05"], [71209,"0006559443","2023-02-23T00:00:00",2023,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.47,"2026-06-28T22:00:05"], [71210,"0006538125","2023-01-19T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [71211,"0006557913","2023-02-21T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-445.17,"2026-06-28T22:00:05"], [71212,"0006537435","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.44,"2026-06-28T22:00:05"], [71213,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329061","ANN WILKERSON ",222.77,"2026-06-28T22:00:05"], [71214,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295636","KATHRYN SPARKS ",431.16,"2026-06-28T22:00:05"], [71215,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313082","STEPHEN BUCHANAN ",334.15,"2026-06-28T22:00:05"], [71216,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391764","PAMALA J LOVELADY ",1004.83,"2026-06-28T22:00:05"], [71217,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339960","ROMA THOMAS ",215.58,"2026-06-28T22:00:05"], [71218,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-06-28T22:00:05"], [71219,"0006561074","2023-03-01T00:00:00",2023,3,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",329.65,"2026-06-28T22:00:05"], [71220,"APV6537447","2023-01-18T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",341.61,"2026-06-28T22:00:05"], [71221,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333404","CHRYSTAL HOMISTER ",603.63,"2026-06-28T22:00:05"], [71222,"0006562028","2023-02-28T00:00:00",2023,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.3,"2026-06-28T22:00:05"], [71223,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337093","RYAN ROLLER ",160.97,"2026-06-28T22:00:05"], [71224,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194225","SALEM COMM SCHOOL TREASURER ",675.49,"2026-06-28T22:00:05"], [71225,"HCM6560348","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.2,"2026-06-28T22:00:05"], [71226,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [71227,"HCM6569918","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [71228,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3238.4,"2026-06-28T22:00:05"], [71229,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378034","CRAIG REASER ",378.7,"2026-06-28T22:00:05"], [71230,"0006527326","2023-01-08T00:00:00",2023,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.37,"2026-06-28T22:00:05"], [71231,"0006571669","2023-03-15T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5109.44,"2026-06-28T22:00:05"], [71232,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379702","BRIANNA ZUCCARELL ",241.45,"2026-06-28T22:00:05"], [71233,"APV6560735","2023-02-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",6932.9,"2026-06-28T22:00:05"], [71234,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409586","IRIS A HAMPTON ",1078.47,"2026-06-28T22:00:05"], [71235,"0006557214","2023-02-20T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71236,"APV6563492","2023-03-01T00:00:00",2023,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",8.64,"2026-06-28T22:00:05"], [71237,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356499","CATHERINE SPRINGER ",242.81,"2026-06-28T22:00:05"], [71238,"APV6565082","2023-03-03T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000062061","WAYNE COUNTY ",283.28,"2026-06-28T22:00:05"], [71239,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1438.99,"2026-06-28T22:00:05"], [71240,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240104","LARRY BOUSMAN ",845.07,"2026-06-28T22:00:05"], [71241,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",320.0,"2026-06-28T22:00:05"], [71242,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219544","BRENT E THOMPSON ",538.95,"2026-06-28T22:00:05"], [71243,"APV6548535","2023-02-06T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",10920.42,"2026-06-28T22:00:05"], [71244,"HCM6560333","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",160.63,"2026-06-28T22:00:05"], [71245,"0006565521","2023-03-01T00:00:00",2023,3,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [71246,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344614","TAYLOR ECKERT ",2371.44,"2026-06-28T22:00:05"], [71247,"APV6574587","2023-03-20T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000087787","GLENWOOD, TOWN OF ",12464.0,"2026-06-28T22:00:05"], [71248,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6823.41,"2026-06-28T22:00:05"], [71249,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302658","JOSEPH BRADY ",445.53,"2026-06-28T22:00:05"], [71250,"0006541676","2023-01-25T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61425.54,"2026-06-28T22:00:05"], [71251,"APV6541222","2023-01-24T00:00:00",2023,3,580111,"NRAE - 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SPENCER CTY SCHL CORP TREAS ",18811.89,"2026-06-28T22:00:05"], [71301,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",942346.89,"2026-06-28T22:00:05"], [71302,"APV6536901","2023-01-17T00:00:00",2023,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",78.75,"2026-06-28T22:00:05"], [71303,"HCM6569923","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",628.54,"2026-06-28T22:00:05"], [71304,"0006565521","2023-03-01T00:00:00",2023,3,547130,"SpOp - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",164.0,"2026-06-28T22:00:05"], [71311,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410624","EDWARD E YOUNG JR ",376.62,"2026-06-28T22:00:05"], [71312,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237532","SCOTT KURRUS ",405.57,"2026-06-28T22:00:05"], [71313,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-06-28T22:00:05"], [71314,"APV6556058","2023-02-16T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073926","LIBERTY REG WASTE DISTRICT ",38.9,"2026-06-28T22:00:05"], [71315,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267365","JOHN R SANNER JR ",404.21,"2026-06-28T22:00:05"], [71316,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342954","MELISSA WADE ",334.15,"2026-06-28T22:00:05"], [71317,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",481.89,"2026-06-28T22:00:05"], [71318,"0006564031","2023-03-01T00:00:00",2023,3,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",35.72,"2026-06-28T22:00:05"], [71319,"0006564928","2023-03-03T00:00:00",2023,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",972.09,"2026-06-28T22:00:05"], [71320,"HCM6527413","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",462.21,"2026-06-28T22:00:05"], [71321,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250513","KENDRA ANDREWS ",417.69,"2026-06-28T22:00:05"], [71322,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [71323,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250371","VICKIE L TAYLOR ",540.75,"2026-06-28T22:00:05"], [71324,"HCM6552926","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.39,"2026-06-28T22:00:05"], [71325,"0006561074","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3316.76,"2026-06-28T22:00:05"], [71326,"EXV6562838","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",324.38,"2026-06-28T22:00:05"], [71327,"HCM6577761","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",288.5,"2026-06-28T22:00:05"], [71328,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390121","MONIQUE P JONES ",342.06,"2026-06-28T22:00:05"], [71329,"APV6570134","2023-03-13T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000177527","MICHELLE WIND ",21.12,"2026-06-28T22:00:05"], [71330,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314109","CINDY SIMPSON ",222.76,"2026-06-28T22:00:05"], [71331,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",59751.72,"2026-06-28T22:00:05"], [71332,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309362","JENNIFER PICKETT ",948.55,"2026-06-28T22:00:05"], [71333,"0006532171","2023-01-08T00:00:00",2023,3,548046,"MedVet-Lab Supply",115,"Toxicology","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-362.74,"2026-06-28T22:00:05"], [71334,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON ",155.94,"2026-06-28T22:00:05"], [71335,"HCM6536444","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",41.2,"2026-06-28T22:00:05"], [71336,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062544","FAIR, IDELLA ",527.06,"2026-06-28T22:00:05"], [71337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409437","SIEANA MASON ",507.48,"2026-06-28T22:00:05"], [71338,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - 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WISE ",352.12,"2026-06-28T22:00:05"], [71346,"EXV6548877","2023-01-27T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",267.24,"2026-06-28T22:00:05"], [71347,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354628","KATHY J PARRIS ",1044.33,"2026-06-28T22:00:05"], [71348,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327304","MELISSA LUTTRELL ",603.63,"2026-06-28T22:00:05"], [71349,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063989","BROWN COUNTY ",3.0,"2026-06-28T22:00:05"], [71350,"APV6557480","2023-02-20T00:00:00",2023,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000345723","AMERICAN FISHERIES SOCIETY ",242.25,"2026-06-28T22:00:05"], [71351,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",62436.95,"2026-06-28T22:00:05"], [71352,"0006571649","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",427.88,"2026-06-28T22:00:05"], [71353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",768.54,"2026-06-28T22:00:05"], [71354,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",632.94,"2026-06-28T22:00:05"], [71355,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [71356,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369224","CHRISTINA MARTINEZ ",323.37,"2026-06-28T22:00:05"], [71357,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [71358,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [71359,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [71360,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [71361,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",25435.61,"2026-06-28T22:00:05"], [71362,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240343","SHIRLEY ANN MURRY ",1822.3,"2026-06-28T22:00:05"], [71363,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [71364,"0006534493","2023-01-12T00:00:00",2023,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3853.52,"2026-06-28T22:00:05"], [71365,"0006538265","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71366,"0006543138","2023-01-27T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7219.74,"2026-06-28T22:00:05"], [71367,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349533","SHELIA PATRICK ",281.69,"2026-06-28T22:00:05"], [71368,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [71369,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283160","CHRISTINE DOTSON ",311.87,"2026-06-28T22:00:05"], [71370,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [71371,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [71372,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291112","SIEGLINDE GLEIM ",2058.56,"2026-06-28T22:00:05"], [71373,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",27.0,"2026-06-28T22:00:05"], [71374,"EXV6555572","2023-02-10T00:00:00",2023,3,595110,"InState Travel - 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HOELSCHER ",405.57,"2026-06-28T22:00:05"], [71389,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193578","N. MONTGOMERY COMM SCHL TREAS ",18378.84,"2026-06-28T22:00:05"], [71390,"HCM6544040","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",328.2,"2026-06-28T22:00:05"], [71391,"0006551022","2023-02-09T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71392,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-06-28T22:00:05"], [71393,"HCM6560334","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",74.33,"2026-06-28T22:00:05"], [71394,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-06-28T22:00:05"], [71395,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",197.0,"2026-06-28T22:00:05"], [71396,"HCM6552977","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11.05,"2026-06-28T22:00:05"], [71397,"APV6658101","2023-03-29T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9772.31,"2026-06-28T22:00:05"], [71398,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",188853.95,"2026-06-28T22:00:05"], [71399,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194262","RICHMOND COMM SCHL TREASURER ",5063.5,"2026-06-28T22:00:05"], [71400,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",20539.06,"2026-06-28T22:00:05"], [71401,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285578","DAN HARRIS ",431.16,"2026-06-28T22:00:05"], [71402,"APV6565170","2023-03-03T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000092183","KTA-TATOR, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",342.37,"2026-06-28T22:00:05"], [71412,"APV6568499","2023-03-09T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059913","CITY OF LINTON ",111.33,"2026-06-28T22:00:05"], [71413,"0006540874","2023-01-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",11.4,"2026-06-28T22:00:05"], [71414,"APV6552411","2023-02-10T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077439","PERRY CTRL COMM SCHOOL TREAS ",25534.3,"2026-06-28T22:00:05"], [71415,"APV6563416","2023-03-01T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",337.28,"2026-06-28T22:00:05"], [71416,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [71417,"0006528412","2023-01-03T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",304127.67,"2026-06-28T22:00:05"], [71418,"APV6557615","2023-02-18T00:00:00",2023,3,571620,"Grants - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC ",1000.0,"2026-06-28T22:00:05"], [71427,"0006558035","2023-02-21T00:00:00",2023,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-204.59,"2026-06-28T22:00:05"], [71428,"0006537383","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",966.72,"2026-06-28T22:00:05"], [71429,"APV6556818","2023-02-17T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000126794","DONNA HALCOMB ",27.06,"2026-06-28T22:00:05"], [71430,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240046","ROBERT E LEMLER ",1156.95,"2026-06-28T22:00:05"], [71431,"HCM6543990","2023-02-01T00:00:00",2023,3,516002,"FICA - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339352","GREENE COUNTY HEALTH INC ",250.0,"2026-06-28T22:00:05"], [71532,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320987","GREGORY POSEY ",1091.56,"2026-06-28T22:00:05"], [71533,"APV6578083","2023-03-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",14025.22,"2026-06-28T22:00:05"], [71534,"APV6534875","2023-01-12T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",-7365.48,"2026-06-28T22:00:05"], [71535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334819","BRUCE GUYBERSON ",1287.73,"2026-06-28T22:00:05"], [71536,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",243879.49,"2026-06-28T22:00:05"], [71537,"HCM6569961","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.98,"2026-06-28T22:00:05"], [71538,"0006573270","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-47.25,"2026-06-28T22:00:05"], [71539,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100255","TEDDY BEAR DAY CARE ",2468.15,"2026-06-28T22:00:05"], [71540,"HCM6560311","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.06,"2026-06-28T22:00:05"], [71541,"HCM6577761","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",997.53,"2026-06-28T22:00:05"], [71542,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168572","THERESA THOMAS ",258.7,"2026-06-28T22:00:05"], [71543,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397375","SAMIRA MERIA PAYNE ",1572.95,"2026-06-28T22:00:05"], [71544,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132582","DONNA CLENDENIN GRAVES ",405.56,"2026-06-28T22:00:05"], [71545,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [71546,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261136","KELLI N FREEMAN ",2717.75,"2026-06-28T22:00:05"], [71547,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321284","RENEEA COLEMAN ",609.25,"2026-06-28T22:00:05"], [71548,"APV6547461","2023-02-03T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064308","GIBSON COUNTY ",9879.6,"2026-06-28T22:00:05"], [71549,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-06-28T22:00:05"], [71550,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-06-28T22:00:05"], [71551,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [71552,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101719","BROWNSBURG FAMILY EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [71553,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-06-28T22:00:05"], [71554,"0006568332","2023-03-08T00:00:00",2023,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",55.78,"2026-06-28T22:00:05"], [71555,"HCM6544071","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",975.9,"2026-06-28T22:00:05"], [71556,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362992","DARLENE BARNHILL ",301.81,"2026-06-28T22:00:05"], [71557,"0006574138","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21425.86,"2026-06-28T22:00:05"], [71558,"APV6569293","2023-03-10T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056764","HUNTINGTON COUNTY ",1521.8,"2026-06-28T22:00:05"], [71559,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [71560,"HCM6570029","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",11.2,"2026-06-28T22:00:05"], [71561,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334906","JAIME LESTER ",111.39,"2026-06-28T22:00:05"], [71562,"APV6578121","2023-03-23T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",2643.82,"2026-06-28T22:00:05"], [71563,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",11267.93,"2026-06-28T22:00:05"], [71564,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121631","WESTVIEW SCHOOL CORP TREASURER ",23666.14,"2026-06-28T22:00:05"], [71565,"0006564021","2023-03-02T00:00:00",2023,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71566,"HCM6577761","2023-03-29T00:00:00",2023,3,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",60.95,"2026-06-28T22:00:05"], [71567,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308832","GREGORY JOHNSON ",503.02,"2026-06-28T22:00:05"], [71568,"0006653220","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24.23,"2026-06-28T22:00:05"], [71569,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358786","ZOE MCABEE ",1742.87,"2026-06-28T22:00:05"], [71570,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",804.83,"2026-06-28T22:00:05"], [71571,"APV6658784","2023-03-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",4233.23,"2026-06-28T22:00:05"], [71572,"0006528766","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",137.11,"2026-06-28T22:00:05"], [71573,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370917","CATHIE SKELTON ",334.15,"2026-06-28T22:00:05"], [71574,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-06-28T22:00:05"], [71575,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST ",242.81,"2026-06-28T22:00:05"], [71576,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342091","VERNA SULLIVAN ",133.66,"2026-06-28T22:00:05"], [71577,"0006571630","2023-03-15T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12417.75,"2026-06-28T22:00:05"], [71578,"0006557901","2023-02-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.57,"2026-06-28T22:00:05"], [71579,"APV6565082","2023-03-03T00:00:00",2023,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1225.87,"2026-06-28T22:00:05"], [71580,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253771","RANADA WILLIAMS-EDMONDS ",2196.69,"2026-06-28T22:00:05"], [71581,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-06-28T22:00:05"], [71582,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393841","REBECCA RISSEL ",724.35,"2026-06-28T22:00:05"], [71583,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300840","MARK REITER ",668.3,"2026-06-28T22:00:05"], [71584,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",301.82,"2026-06-28T22:00:05"], [71585,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-06-28T22:00:05"], [71586,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241136","LORA BETH HIGGINBOTHAM ",811.13,"2026-06-28T22:00:05"], [71587,"EXV6552642","2023-02-01T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [71588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146020","JODY LYNN WHITE ",271.63,"2026-06-28T22:00:05"], [71589,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [71590,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412690","TAKELA R SCOTT ",658.72,"2026-06-28T22:00:05"], [71591,"0006564031","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",167.7,"2026-06-28T22:00:05"], [71592,"APV6568535","2023-03-09T00:00:00",2023,3,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",153.6,"2026-06-28T22:00:05"], [71593,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306451","MONICA WICKER ",352.12,"2026-06-28T22:00:05"], [71594,"EXV6532686","2023-01-03T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",428.74,"2026-06-28T22:00:05"], [71595,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [71596,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339745","JILLIAN JUSTICE ",1609.67,"2026-06-28T22:00:05"], [71597,"0006564031","2023-03-01T00:00:00",2023,3,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [71598,"APV6529806","2023-01-04T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2216.9,"2026-06-28T22:00:05"], [71599,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-06-28T22:00:05"], [71600,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322338","CHRISTINA ETTER ",474.27,"2026-06-28T22:00:05"], [71601,"APV6541173","2023-01-23T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000405522","MELINA RIVERA ",82.0,"2026-06-28T22:00:05"], [71602,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233502","AMBER BAKER ",1141.86,"2026-06-28T22:00:05"], [71603,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369527","KYLE BROWN ",267.32,"2026-06-28T22:00:05"], [71604,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",628.0,"2026-06-28T22:00:05"], [71605,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [71606,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [71607,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-06-28T22:00:05"], [71608,"APV6542667","2023-01-26T00:00:00",2023,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",178.81,"2026-06-28T22:00:05"], [71609,"APV6569373","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",17022.0,"2026-06-28T22:00:05"], [71610,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281997","KIMBERLY DOTTS ",150.9,"2026-06-28T22:00:05"], [71611,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371938","JOSEPH FISCHER ",301.81,"2026-06-28T22:00:05"], [71612,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391904","AMY Y DUDLEY ",579.19,"2026-06-28T22:00:05"], [71613,"APV6533201","2023-01-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000342936","T JAREB STOOPS ",698.25,"2026-06-28T22:00:05"], [71614,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393583","ALISA GOULD ",625.18,"2026-06-28T22:00:05"], [71615,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271194","DANIELLE GOEWERT ",538.95,"2026-06-28T22:00:05"], [71616,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",11.0,"2026-06-28T22:00:05"], [71617,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [71618,"0006544862","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.49,"2026-06-28T22:00:05"], [71619,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-06-28T22:00:05"], [71620,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",555.0,"2026-06-28T22:00:05"], [71621,"APV6567664","2023-03-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",33369.33,"2026-06-28T22:00:05"], [71622,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240796","ELANDRA BAUMAN ",404.21,"2026-06-28T22:00:05"], [71623,"0006573272","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-56.09,"2026-06-28T22:00:05"], [71624,"EXV6545498","2023-01-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [71625,"APV6551451","2023-02-08T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000366460","ANTHONY HARL ",234.0,"2026-06-28T22:00:05"], [71626,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-06-28T22:00:05"], [71627,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299598","DEBRA RICE ",241.45,"2026-06-28T22:00:05"], [71628,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369303","TIMOTHY TROYER ",318.84,"2026-06-28T22:00:05"], [71629,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291813","GARY MIDDLE COLLEGE INC ",25336.15,"2026-06-28T22:00:05"], [71630,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",53702.51,"2026-06-28T22:00:05"], [71631,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",41210.68,"2026-06-28T22:00:05"], [71632,"0006566572","2023-03-08T00:00:00",2023,3,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",134.68,"2026-06-28T22:00:05"], [71633,"APV6570386","2023-03-13T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",86.4,"2026-06-28T22:00:05"], [71634,"0006530451","2023-01-04T00:00:00",2023,3,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",810.36,"2026-06-28T22:00:05"], [71635,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303728","EBONY LEWIS ",334.14,"2026-06-28T22:00:05"], [71636,"0006574994","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [71637,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391372","JASON R HART ",603.63,"2026-06-28T22:00:05"], [71638,"0006533701","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17.71,"2026-06-28T22:00:05"], [71639,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228010","MARIE RICKETTS ",546.13,"2026-06-28T22:00:05"], [71640,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",334.15,"2026-06-28T22:00:05"], [71641,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413763","DESTINY S BEAMS ",567.83,"2026-06-28T22:00:05"], [71642,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",200.49,"2026-06-28T22:00:05"], [71643,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382228","AMANDA HEDGES ",469.96,"2026-06-28T22:00:05"], [71644,"APV6554358","2023-02-14T00:00:00",2023,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",63.97,"2026-06-28T22:00:05"], [71645,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",5341.31,"2026-06-28T22:00:05"], [71646,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375757","LAURA WILSON ",1113.83,"2026-06-28T22:00:05"], [71647,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290376","KATHERINE QUAY ",113.08,"2026-06-28T22:00:05"], [71648,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",120327.67,"2026-06-28T22:00:05"], [71649,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",56.0,"2026-06-28T22:00:05"], [71650,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272253","DIANNA HATCHER ",732.97,"2026-06-28T22:00:05"], [71651,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064877","VERMILLION COUNTY ",673.5,"2026-06-28T22:00:05"], [71652,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [71653,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385552","CHERYL D TAYLOR ",495.84,"2026-06-28T22:00:05"], [71654,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279031","MELISSA TODD ",383.94,"2026-06-28T22:00:05"], [71655,"0006535332","2023-01-13T00:00:00",2023,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Grants","Other","","","0000056400","CITY OF WEST LAFAYETTE ",34300.0,"2026-06-28T22:00:05"], [71679,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",105.0,"2026-06-28T22:00:05"], [71680,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",197.53,"2026-06-28T22:00:05"], [71681,"HCM6536389","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",504.08,"2026-06-28T22:00:05"], [71682,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",150.91,"2026-06-28T22:00:05"], [71690,"HCM6560348","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1443.47,"2026-06-28T22:00:05"], [71691,"0006534484","2023-01-12T00:00:00",2023,3,518798,"Payroll Delta Dental Trad",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",716.02,"2026-06-28T22:00:05"], [71692,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [71693,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375054","KISHA TOOMER ",724.35,"2026-06-28T22:00:05"], [71694,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287995","JOYCE JONES ",222.76,"2026-06-28T22:00:05"], [71695,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347403","MARIA BANUELOS ",301.81,"2026-06-28T22:00:05"], [71696,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064209","FRANKLIN COUNTY 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Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-06-28T22:00:05"], [71701,"HCM6527422","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26064.18,"2026-06-28T22:00:05"], [71702,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400673","CARIDAD A VENTURA ",160.96,"2026-06-28T22:00:05"], [71703,"0006570861","2023-03-14T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2784.64,"2026-06-28T22:00:05"], [71704,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",70387.25,"2026-06-28T22:00:05"], [71705,"APV6578025","2023-03-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000067303","OHIO COUNTY ",933.24,"2026-06-28T22:00:05"], [71706,"APV6547759","2023-02-03T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",15808.68,"2026-06-28T22:00:05"], [71707,"APV6553335","2023-02-13T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",210.72,"2026-06-28T22:00:05"], [71708,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376013","AMANDA WAGNER 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [71712,"0006552843","2023-02-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",856687.99,"2026-06-28T22:00:05"], [71713,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-06-28T22:00:05"], [71714,"APV6545153","2023-01-31T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",763.01,"2026-06-28T22:00:05"], [71715,"HCM6577724","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4840.07,"2026-06-28T22:00:05"], [71716,"0006574933","2023-03-21T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-256.0,"2026-06-28T22:00:05"], [71717,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281284","KARLA GRAY ",503.02,"2026-06-28T22:00:05"], [71718,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",261.57,"2026-06-28T22:00:05"], [71719,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-06-28T22:00:05"], [71720,"0006564031","2023-03-01T00:00:00",2023,3,545006,"Eqp Main-Repair parts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.51,"2026-06-28T22:00:05"], [71721,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",970.76,"2026-06-28T22:00:05"], [71722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276764","MONTICA WHITE ",736.21,"2026-06-28T22:00:05"], [71723,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254659","NATALIA J EXTIN ",404.21,"2026-06-28T22:00:05"], [71724,"0006565547","2023-03-06T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",7816.33,"2026-06-28T22:00:05"], [71725,"0006533701","2023-01-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.83,"2026-06-28T22:00:05"], [71726,"0006657735","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.05,"2026-06-28T22:00:05"], [71727,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370398","AMANDA ROGGOW ",490.08,"2026-06-28T22:00:05"], [71728,"APV6558942","2023-02-22T00:00:00",2023,3,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377776","SUMMER HOLLAND ",757.8,"2026-06-28T22:00:05"], [71956,"HCM6544022","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.02,"2026-06-28T22:00:05"], [71957,"APV6553410","2023-02-13T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058532","BENTON COUNTY ",2049.04,"2026-06-28T22:00:05"], [71958,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390590","KRISTIN TRAUB ",764.59,"2026-06-28T22:00:05"], [71959,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357929","TAJA DANYELLE ROBINSON ",323.37,"2026-06-28T22:00:05"], [71960,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251185","CHARLES MAJORS ",540.75,"2026-06-28T22:00:05"], [71961,"HCM6577700","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6194.63,"2026-06-28T22:00:05"], [71962,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153629","JAIMIE LARSON ",1081.5,"2026-06-28T22:00:05"], [71963,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393808","JACKIE LONG ",469.97,"2026-06-28T22:00:05"], [71964,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243089","ZELMA NEWBORNE ",804.83,"2026-06-28T22:00:05"], [71965,"APV6530071","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",14234.5,"2026-06-28T22:00:05"], [71966,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243054","GWENDOLYN FAST ",555.12,"2026-06-28T22:00:05"], [71967,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370386","AMANDA RAKES ",323.37,"2026-06-28T22:00:05"], [71968,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",10072.59,"2026-06-28T22:00:05"], [71969,"APV6559708","2023-02-23T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1000.0,"2026-06-28T22:00:05"], [71970,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243598","KIMBERLY S GRIFFIN ",1590.98,"2026-06-28T22:00:05"], [71971,"0006537430","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1342.31,"2026-06-28T22:00:05"], [71972,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [71973,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283768","BRENITA MALONE ",1698.99,"2026-06-28T22:00:05"], [71974,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271974","CHARLOTTE CONNER ",582.06,"2026-06-28T22:00:05"], [71975,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",16289.46,"2026-06-28T22:00:05"], [71976,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241229","JENNIFER GILMORE ",311.87,"2026-06-28T22:00:05"], [71977,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409155","LORI A HOPKINS ",242.82,"2026-06-28T22:00:05"], [71978,"0006657584","2023-03-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71979,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367972","MICHAEL BRADFORD ",814.21,"2026-06-28T22:00:05"], [71980,"APH6559156","2023-02-23T00:00:00",2023,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1596.6,"2026-06-28T22:00:05"], [71981,"HCM6577700","2023-03-29T00:00:00",2023,3,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",8282.59,"2026-06-28T22:00:05"], [71982,"APV6533234","2023-01-10T00:00:00",2023,3,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3043.97,"2026-06-28T22:00:05"], [71983,"0006564031","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",22.6,"2026-06-28T22:00:05"], [71984,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378567","BRIANNA OLIVER ",323.37,"2026-06-28T22:00:05"], [71985,"ARD6569538","2023-03-10T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3215966.86,"2026-06-28T22:00:05"], [71986,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328919","SUSAN HEFLIN ",289.59,"2026-06-28T22:00:05"], [71987,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120832","CLARKSVILLE COMM SCHL TREAS ",16745.83,"2026-06-28T22:00:05"], [71988,"0006533780","2023-01-11T00:00:00",2023,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3699.82,"2026-06-28T22:00:05"], [71989,"APV6571849","2023-03-15T00:00:00",2023,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000344473","PRIDEMARK CONSTRUCTION INC ",99458.01,"2026-06-28T22:00:05"], [71990,"APV6532508","2023-01-09T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000112892","SELGE CONSTRUCTION CO INC ",15605.72,"2026-06-28T22:00:05"], [71991,"APV6551377","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",25.9,"2026-06-28T22:00:05"], [71992,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318187","CASSIE ELKINS ",178.21,"2026-06-28T22:00:05"], [71993,"APV6542740","2023-01-26T00:00:00",2023,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",0.0,"2026-06-28T22:00:05"], [71994,"0006557901","2023-02-01T00:00:00",2023,3,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Other","",""," ","General Ledger Entry",335.16,"2026-06-28T22:00:05"], [71995,"HCM6527483","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",671.39,"2026-06-28T22:00:05"], [71996,"APV6541893","2023-01-25T00:00:00",2023,3,545046,"Main - Cutting Tools",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",162.45,"2026-06-28T22:00:05"], [71997,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349460","CHAVEZ RUSSELL ",268.61,"2026-06-28T22:00:05"], [71998,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193873","JOHN GLENN SCHOOL CORP TREAS ",13252.5,"2026-06-28T22:00:05"], [71999,"APV6555289","2023-02-15T00:00:00",2023,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",192.0,"2026-06-28T22:00:05"], [72000,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393555","PAULA BRADLEY ",481.9,"2026-06-28T22:00:05"], [72001,"APV6540420","2023-01-23T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",116175.83,"2026-06-28T22:00:05"], [72002,"APV6533294","2023-01-10T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",699.04,"2026-06-28T22:00:05"], [72003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336850","BRENNA YODER ",281.69,"2026-06-28T22:00:05"], [72004,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242381","LESA MARIE SANDERS ABEYKOON ",790.58,"2026-06-28T22:00:05"], [72005,"EXV6569638","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.55,"2026-06-28T22:00:05"], [72006,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363516","MARY DUVALL ",40.24,"2026-06-28T22:00:05"], [72007,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376205","PATRICIA DOTSON ",400.98,"2026-06-28T22:00:05"], [72008,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251876","DOUGLAS SCOTT ",404.21,"2026-06-28T22:00:05"], [72009,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340360","PHYLLIS QUILLEN ",556.91,"2026-06-28T22:00:05"], [72010,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241717","LINDA G HYNES ",442.65,"2026-06-28T22:00:05"], [72011,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365489","SHANEA JOHNSON ",317.98,"2026-06-28T22:00:05"], [72012,"0006546544","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",322.98,"2026-06-28T22:00:05"], [72013,"0006564032","2023-02-28T00:00:00",2023,3,532010,"Main - 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HOWE ",301.81,"2026-06-28T22:00:05"], [72091,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194118","REITZ MEMORIAL HIGH SCHOOL ",628.0,"2026-06-28T22:00:05"], [72092,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278884","WILLIAM BRUCE ",388.04,"2026-06-28T22:00:05"], [72093,"HCM6536430","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106.82,"2026-06-28T22:00:05"], [72094,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307885","VICKI FISCHER ",387.17,"2026-06-28T22:00:05"], [72095,"0006533710","2023-01-11T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-28450.5,"2026-06-28T22:00:05"], [72096,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337089","LADONNA BOWMAN ",402.41,"2026-06-28T22:00:05"], [72097,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",70235.21,"2026-06-28T22:00:05"], [72098,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",465.44,"2026-06-28T22:00:05"], [72099,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [72100,"0006562131","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.94,"2026-06-28T22:00:05"], [72101,"0006538133","2023-01-19T00:00:00",2023,3,652137,"Telephone - 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DAIVD PHILEBAUM ",111.38,"2026-06-28T22:00:05"], [72855,"APV6548499","2023-02-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276922","ELIZABETH FANNING ",1284.47,"2026-06-28T22:00:05"], [72867,"APV6538576","2023-01-10T00:00:00",2023,3,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",49.59,"2026-06-28T22:00:05"], [72868,"0006565521","2023-03-01T00:00:00",2023,3,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [72869,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390764","KELLY LYNN GUERIN ",668.29,"2026-06-28T22:00:05"], [72870,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264544","PAULA ROSS ",759.92,"2026-06-28T22:00:05"], [72871,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318305","JENNIFER CROWDER ",150.91,"2026-06-28T22:00:05"], [72872,"HCM6560335","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.72,"2026-06-28T22:00:05"], [72873,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",150785.59,"2026-06-28T22:00:05"], [72874,"APV6533253","2023-01-10T00:00:00",2023,3,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000208126","RECORDSPRO.NET LLC ",349.05,"2026-06-28T22:00:05"], [72875,"0006595090","2023-03-27T00:00:00",2023,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",198.0,"2026-06-28T22:00:05"], [72876,"0006568340","2023-03-08T00:00:00",2023,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [72877,"APV6571091","2023-03-14T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",8416.65,"2026-06-28T22:00:05"], [72878,"APV6549754","2023-02-07T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402980","DONALD TATE ",651.68,"2026-06-28T22:00:05"], [72879,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",560.51,"2026-06-28T22:00:05"], [72880,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",547.0,"2026-06-28T22:00:05"], [72881,"APV6542738","2023-01-26T00:00:00",2023,3,531010,"Prof Serv - 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N. POSEY CTY SCHL TREAS ",84456.9,"2026-06-28T22:00:05"], [72884,"APV6568584","2023-03-09T00:00:00",2023,3,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000218919","RYAN C KITCHELL ",26.46,"2026-06-28T22:00:05"], [72885,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372548","MATTHEW ROLLER ",1091.55,"2026-06-28T22:00:05"], [72886,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242336","EDWIN JAY WENSLEY ",1017.11,"2026-06-28T22:00:05"], [72887,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000206914","SARA DOWNING ",405.56,"2026-06-28T22:00:05"], [72888,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326254","AMBER SCHWARTZ ",250.61,"2026-06-28T22:00:05"], [72889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298941","GREGORY MARCHANT ",201.2,"2026-06-28T22:00:05"], [72890,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295204","SUSAN HODGES ",267.32,"2026-06-28T22:00:05"], [72891,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1135.62,"2026-06-28T22:00:05"], [72897,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218314","ROBBIN STANSBERRY ",215.58,"2026-06-28T22:00:05"], [72898,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328783","GARY PROFITT ",150.91,"2026-06-28T22:00:05"], [72899,"APV6553574","2023-02-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064201","FAYETTE COUNTY ",61697.0,"2026-06-28T22:00:05"], [72900,"0006565521","2023-03-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [72901,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",1555.1,"2026-06-28T22:00:05"], [72902,"APV6546947","2023-02-02T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",43305.9,"2026-06-28T22:00:05"], [72903,"APV6627281","2023-03-27T00:00:00",2023,3,538130,"Const - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1875.76,"2026-06-28T22:00:05"], [72914,"HCM6536351","2023-01-10T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.11,"2026-06-28T22:00:05"], [72915,"APV6533957","2023-01-11T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012126","FLEX-PAC INC ",7.46,"2026-06-28T22:00:05"], [72916,"0006540904","2023-01-24T00:00:00",2023,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.57,"2026-06-28T22:00:05"], [72917,"APV6558319","2023-02-21T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","","","0000387995","ROBERT BURNS ",60.0,"2026-06-28T22:00:05"], [72918,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388256","PAMELA S BAUE ",922.54,"2026-06-28T22:00:05"], [72919,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338108","TERRY WEBB ",296.95,"2026-06-28T22:00:05"], [72920,"EXV6548900","2023-02-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [72921,"0006575649","2023-03-22T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72922,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362756","DAVID FAZZINI ",323.37,"2026-06-28T22:00:05"], [72923,"APV6572605","2023-03-15T00:00:00",2023,3,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014603","RELX INC ",20.0,"2026-06-28T22:00:05"], [72924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368759","TERRY BROWN ",301.81,"2026-06-28T22:00:05"], [72925,"0006574933","2023-03-21T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1011.6,"2026-06-28T22:00:05"], [72926,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348495","CHARLOTTE USSERY ",323.37,"2026-06-28T22:00:05"], [72927,"HCM6527521","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",484.07,"2026-06-28T22:00:05"], [72928,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374786","THE PLAID AGENCY ",21000.0,"2026-06-28T22:00:05"], [72929,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372443","CINDY AILES ",222.77,"2026-06-28T22:00:05"], [72930,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120771","W BOONE CTY COMM SCHOOL TREAS ",5679.46,"2026-06-28T22:00:05"], [72931,"0006540893","2023-01-24T00:00:00",2023,3,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",74.54,"2026-06-28T22:00:05"], [72932,"INV6553793","2023-02-09T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2.1,"2026-06-28T22:00:05"], [72933,"APV6652741","2023-03-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000242800","DIST 10 HOSPITAL PREPAREDNESS ",4166.66,"2026-06-28T22:00:05"], [72934,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-06-28T22:00:05"], [72935,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",49189.74,"2026-06-28T22:00:05"], [72936,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390273","DEBORAH ANN FRANKLIN ",748.49,"2026-06-28T22:00:05"], [72937,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",4554.22,"2026-06-28T22:00:05"], [72938,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243593","DIANA L JUNE ",538.95,"2026-06-28T22:00:05"], [72939,"0006559443","2023-02-23T00:00:00",2023,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2684.28,"2026-06-28T22:00:05"], [72940,"APV6559706","2023-02-21T00:00:00",2023,3,541002,"Mot Veh Ex - 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MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",8971.56,"2026-06-28T22:00:05"], [72953,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",7516.0,"2026-06-28T22:00:05"], [72954,"APV6566817","2023-03-07T00:00:00",2023,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",11779.11,"2026-06-28T22:00:05"], [72955,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331084","JENNIFER URBAN ",757.41,"2026-06-28T22:00:05"], [72956,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",645001.97,"2026-06-28T22:00:05"], [72957,"0006565521","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",374.66,"2026-06-28T22:00:05"], [72958,"APV6577018","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",45.0,"2026-06-28T22:00:05"], [72959,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378563","GAIL DAVIS ",678.27,"2026-06-28T22:00:05"], [72960,"APV6546134","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000279163","MONICA J GRANDSTAFF ",24.93,"2026-06-28T22:00:05"], [72961,"0006556601","2023-02-17T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1402.71,"2026-06-28T22:00:05"], [72962,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",13152.75,"2026-06-28T22:00:05"], [72963,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111568","SHAH, HIMANSHU N ",14.0,"2026-06-28T22:00:05"], [72964,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409103","DEANNA CANELL ",481.89,"2026-06-28T22:00:05"], [72965,"0006564928","2023-03-03T00:00:00",2023,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.32,"2026-06-28T22:00:05"], [72966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337267","BILLIE ROUSE ",140.85,"2026-06-28T22:00:05"], [72967,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-06-28T22:00:05"], [72968,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121623","SACRED HEART CHURCH AND SCHOOL ",2217.72,"2026-06-28T22:00:05"], [72969,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335800","ADAM PATTON ",539.23,"2026-06-28T22:00:05"], [72970,"APV6535825","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",-122039.81,"2026-06-28T22:00:05"], [72971,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378342","CLYDE OLDHAM ",514.59,"2026-06-28T22:00:05"], [72972,"APV6547644","2023-02-03T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",62.5,"2026-06-28T22:00:05"], [72973,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103292","BACK AND NECK PAIN RELIEF CTR ",14.0,"2026-06-28T22:00:05"], [72974,"APV6532444","2023-01-09T00:00:00",2023,3,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1350.3,"2026-06-28T22:00:05"], [72975,"APV6550475","2023-02-08T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000275283","ST VINCENT MEDICAL GROUP INC ",4846.82,"2026-06-28T22:00:05"], [72976,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",2309.8,"2026-06-28T22:00:05"], [72977,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",5950.0,"2026-06-28T22:00:05"], [72978,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398335","DENISE BURKE ",215.58,"2026-06-28T22:00:05"], [72979,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [72980,"0006575649","2023-03-22T00:00:00",2023,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72981,"APV6529113","2023-01-03T00:00:00",2023,3,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1.31,"2026-06-28T22:00:05"], [72982,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286290","CRYSTAL FARMER ",548.7,"2026-06-28T22:00:05"], [72983,"0006554914","2023-02-15T00:00:00",2023,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.14,"2026-06-28T22:00:05"], [72984,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386337","JUSTIN LILLY ",222.77,"2026-06-28T22:00:05"], [72985,"HCM6577720","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1351.52,"2026-06-28T22:00:05"], [72986,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-06-28T22:00:05"], [72987,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401794","LESLIE WEEKS ",349.52,"2026-06-28T22:00:05"], [72988,"APV6556807","2023-02-17T00:00:00",2023,3,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",124.37,"2026-06-28T22:00:05"], [72989,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093191","JOYCE NETWORK INC ",335579.36,"2026-06-28T22:00:05"], [72990,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [72991,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [72992,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241718","CYNTHIA K FAIR ",201.2,"2026-06-28T22:00:05"], [72993,"APV6575838","2023-03-21T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",25.0,"2026-06-28T22:00:05"], [72994,"APV6572704","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",4807.44,"2026-06-28T22:00:05"], [72995,"0006566572","2023-03-08T00:00:00",2023,3,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",207.31,"2026-06-28T22:00:05"], [72996,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355421","SEAN MICHAEL ESTERLINE ",776.09,"2026-06-28T22:00:05"], [72997,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407708","THOMAS E SCHUTTE JR ",2253.53,"2026-06-28T22:00:05"], [72998,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255107","BRIAN STAFFORD ",474.27,"2026-06-28T22:00:05"], [72999,"0006535330","2023-01-01T00:00:00",2023,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2230.15,"2026-06-28T22:00:05"], [73000,"0006565521","2023-03-01T00:00:00",2023,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",299.44,"2026-06-28T22:00:05"], [73001,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390764","KELLY LYNN GUERIN ",344.93,"2026-06-28T22:00:05"], [73002,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348976","TERRE DEE TENPENNY ",301.81,"2026-06-28T22:00:05"], [73003,"APV6567663","2023-03-06T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",70584.34,"2026-06-28T22:00:05"], [73004,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-06-28T22:00:05"], [73005,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",5857.21,"2026-06-28T22:00:05"], [73006,"0006551935","2023-02-08T00:00:00",2023,3,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",207.31,"2026-06-28T22:00:05"], [73007,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",2813.0,"2026-06-28T22:00:05"], [73008,"0006558629","2023-02-22T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73009,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289324","KENICO HINES ",405.57,"2026-06-28T22:00:05"], [73010,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380870","CHRISTIAN STONEKING ",706.61,"2026-06-28T22:00:05"], [73011,"HCM6569979","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1760.77,"2026-06-28T22:00:05"], [73012,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",155.94,"2026-06-28T22:00:05"], [73013,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358148","WESLEY HOWARD ",871.43,"2026-06-28T22:00:05"], [73014,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",7698.46,"2026-06-28T22:00:05"], [73015,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364287","SHARON COLEY ",261.57,"2026-06-28T22:00:05"], [73016,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121055","BAUGO COMM SCHL TREASURER ",60368.9,"2026-06-28T22:00:05"], [73017,"0006572407","2023-03-16T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.81,"2026-06-28T22:00:05"], [73018,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",376.16,"2026-06-28T22:00:05"], [73019,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351942","NATHAN LARRISON ",172.47,"2026-06-28T22:00:05"], [73020,"HCM6577727","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",606.63,"2026-06-28T22:00:05"], [73021,"APV6556865","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",8748.0,"2026-06-28T22:00:05"], [73022,"0006564031","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",45725.49,"2026-06-28T22:00:05"], [73023,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242588","MATTHEW T MILLINGTON ",404.21,"2026-06-28T22:00:05"], [73024,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102829","COMMUNITY CARE IN UNION CO INC ",7406.12,"2026-06-28T22:00:05"], [73025,"0006540904","2023-01-24T00:00:00",2023,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",90.06,"2026-06-28T22:00:05"], [73026,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402380","ADAM L SPRINGER ",512.01,"2026-06-28T22:00:05"], [73027,"HCM6560327","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",64.35,"2026-06-28T22:00:05"], [73028,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194185","M.S.D. WABASH CTY TREASURER ",2979.52,"2026-06-28T22:00:05"], [73029,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358457","JASON SETTECASI ",549.52,"2026-06-28T22:00:05"], [73030,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285522","JOSEPH MILLER ",512.36,"2026-06-28T22:00:05"], [73031,"0006640266","2023-03-28T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1986.77,"2026-06-28T22:00:05"], [73032,"APV6556694","2023-02-17T00:00:00",2023,3,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",14.62,"2026-06-28T22:00:05"], [73033,"0006567465","2023-03-08T00:00:00",2023,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",15515.6,"2026-06-28T22:00:05"], [73034,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247242","KIMBERLY GRAY ",1297.79,"2026-06-28T22:00:05"], [73035,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000058437","ELKHART COUNTY ",2360.77,"2026-06-28T22:00:05"], [73036,"APV6531565","2023-01-06T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-06-28T22:00:05"], [73037,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376294","LAGENA ALLEN ",1127.96,"2026-06-28T22:00:05"], [73038,"APV6541172","2023-01-20T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000410323","MORGAN RODDY ",12.54,"2026-06-28T22:00:05"], [73039,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",11487.72,"2026-06-28T22:00:05"], [73040,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305618","JOSHUA SMITLEY ",274.45,"2026-06-28T22:00:05"], [73041,"0006541602","2023-01-25T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",815461.48,"2026-06-28T22:00:05"], [73042,"0006554853","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.94,"2026-06-28T22:00:05"], [73043,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355304","TERESA SMITH ",155.94,"2026-06-28T22:00:05"], [73044,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-06-28T22:00:05"], [73045,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263912","LORNA MAY HINES ",538.95,"2026-06-28T22:00:05"], [73046,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-06-28T22:00:05"], [73047,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353321","TOMMY WILLIS ",1603.92,"2026-06-28T22:00:05"], [73048,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175119","BEKI-MONIQUE WEBER ",417.68,"2026-06-28T22:00:05"], [73049,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121118","HOLY FAMILY SCHOOL ",628.0,"2026-06-28T22:00:05"], [73050,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",352.12,"2026-06-28T22:00:05"], [73051,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409567","ANDREA BOYD ",543.27,"2026-06-28T22:00:05"], [73052,"0006564031","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [73053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285535","ANGELA CURTIS ",269.48,"2026-06-28T22:00:05"], [73054,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121209","MISSISSINEWA COMM SCHL TREAS ",21511.77,"2026-06-28T22:00:05"], [73055,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",183.0,"2026-06-28T22:00:05"], [73056,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",42.0,"2026-06-28T22:00:05"], [73057,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371252","PRESTON LANCOUR ",60.36,"2026-06-28T22:00:05"], [73058,"EXV6562811","2023-02-22T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",150.27,"2026-06-28T22:00:05"], [73059,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-06-28T22:00:05"], [73060,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [73061,"0006553003","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",610.8,"2026-06-28T22:00:05"], [73062,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4895.65,"2026-06-28T22:00:05"], [73063,"APV6571729","2023-03-15T00:00:00",2023,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",118.97,"2026-06-28T22:00:05"], [73097,"0006545675","2023-01-31T00:00:00",2023,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",317.81,"2026-06-28T22:00:05"], [73098,"ARD6542148","2023-01-25T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-45.0,"2026-06-28T22:00:05"], [73099,"APV6539464","2023-01-19T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",31664.8,"2026-06-28T22:00:05"], [73100,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-06-28T22:00:05"], [73101,"APV6533957","2023-01-11T00:00:00",2023,3,533025,"Main - 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[73165,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [73166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360489","DENEEN NAILER ",442.66,"2026-06-28T22:00:05"], [73167,"0006561074","2023-03-01T00:00:00",2023,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",67.05,"2026-06-28T22:00:05"], [73168,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193754","ST PHILIP ELEMENTARY SCHOOL ",1451.57,"2026-06-28T22:00:05"], [73169,"APV6658207","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000051009","OWEN COUNTY ",51219.34,"2026-06-28T22:00:05"], [73170,"APV6575022","2023-03-21T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000050020","CITY OF INDIANAPOLIS ",25439.12,"2026-06-28T22:00:05"], [73171,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377457","DAVID SHAW ",150.91,"2026-06-28T22:00:05"], [73172,"0006527321","2023-01-08T00:00:00",2023,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [73173,"APV6564236","2023-03-02T00:00:00",2023,3,547076,"SpOp-Camera Film Supls",300,"Natural 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HILL ",405.56,"2026-06-28T22:00:05"], [73184,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399215","MCDANIEL FAMILY EYE CARE ",14.0,"2026-06-28T22:00:05"], [73185,"APV6539290","2023-01-20T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000233452","SHILO R RAULSTON ",96.0,"2026-06-28T22:00:05"], [73186,"0006565521","2023-03-01T00:00:00",2023,3,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.24,"2026-06-28T22:00:05"], [73187,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355226","JAMIE SWINFORD ",215.58,"2026-06-28T22:00:05"], [73188,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338913","DINAH BRENTON ",445.53,"2026-06-28T22:00:05"], [73189,"APV6545304","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056406","CITY OF GOSHEN ",135488.31,"2026-06-28T22:00:05"], [73190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239100","CHERYL ANN THOMAS ",540.76,"2026-06-28T22:00:05"], [73191,"0006564031","2023-03-01T00:00:00",2023,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",49.51,"2026-06-28T22:00:05"], [73192,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194001","SOUTHWEST SCHL CORP TREASURER ",29041.88,"2026-06-28T22:00:05"], [73193,"APV6575022","2023-03-21T00:00:00",2023,3,573100,"Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-752.9,"2026-06-28T22:00:05"], [73492,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",159.0,"2026-06-28T22:00:05"], [73493,"APV6536833","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202603","KINGSBURY UTILITY CORP ",90.18,"2026-06-28T22:00:05"], [73494,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340604","THERESA PEACOCK ",1046.28,"2026-06-28T22:00:05"], [73495,"APV6539124","2023-01-20T00:00:00",2023,3,571010,"Grants - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261218","HELMKE BEAMS ",750.0,"2026-06-28T22:00:05"], [73513,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",35.0,"2026-06-28T22:00:05"], [73514,"APV6566776","2023-03-03T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",65810.22,"2026-06-28T22:00:05"], [73515,"APV6529181","2023-01-03T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331848","PSI SERVICES OF INDIANA INC ",4578.45,"2026-06-28T22:00:05"], [73516,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384084","KARLY VICKERS ",431.16,"2026-06-28T22:00:05"], [73517,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287468","TINA VENERABLE ",579.19,"2026-06-28T22:00:05"], [73518,"APV6561546","2023-02-24T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",2924.55,"2026-06-28T22:00:05"], [73519,"APV6568535","2023-03-09T00:00:00",2023,3,547014,"SpOp-Laboratory",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000320484","ILAB LLC ",22489.5,"2026-06-28T22:00:05"], [73520,"0006571616","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5664.54,"2026-06-28T22:00:05"], [73521,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320061","DEBRA BAKER ",757.41,"2026-06-28T22:00:05"], [73522,"HCM6552924","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9543.29,"2026-06-28T22:00:05"], [73523,"0006564032","2023-02-28T00:00:00",2023,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73524,"APV6555212","2023-02-15T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064288","JACKSON COUNTY ",5591.11,"2026-06-28T22:00:05"], [73525,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294782","AMY DEL ROSARIO ",519.12,"2026-06-28T22:00:05"], [73526,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",426.2,"2026-06-28T22:00:05"], [73527,"0006528752","2023-01-03T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.15,"2026-06-28T22:00:05"], [73528,"APV6558910","2023-02-22T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",9009.06,"2026-06-28T22:00:05"], [73529,"APV6543251","2023-01-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",13100.0,"2026-06-28T22:00:05"], [73530,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",4689.18,"2026-06-28T22:00:05"], [73531,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [73532,"0006567297","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.14,"2026-06-28T22:00:05"], [73533,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-06-28T22:00:05"], [73534,"APV6545153","2023-01-31T00:00:00",2023,3,520202,"Energy - 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [73545,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317571","CHARLENE TAYLOR ",538.95,"2026-06-28T22:00:05"], [73546,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343124","TIMOTHY RANDALL ",215.58,"2026-06-28T22:00:05"], [73547,"HCM6536464","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",194018.38,"2026-06-28T22:00:05"], [73548,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307339","JORGE GONZALEZ ",445.53,"2026-06-28T22:00:05"], [73549,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120941","GREENSBURG COMM SCHL TREASURER ",5945.07,"2026-06-28T22:00:05"], [73550,"0006527292","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",865.49,"2026-06-28T22:00:05"], [73551,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [73552,"0006536638","2023-01-17T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6190.08,"2026-06-28T22:00:05"], [73553,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-06-28T22:00:05"], [73554,"APV6544353","2023-01-27T00:00:00",2023,3,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Other","","","0000321353","PROXITY ELECTRONICS COMMERCE SYSTEMS LLC ",1625.0,"2026-06-28T22:00:05"], [73555,"HCM6552924","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1065.43,"2026-06-28T22:00:05"], [73556,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235068","ROBIN FOUST ",956.27,"2026-06-28T22:00:05"], [73557,"APV6530012","2023-01-04T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000076970","INDIANA FAMILY TO FAMILY ",22261.03,"2026-06-28T22:00:05"], [73558,"HCM6543990","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",167.46,"2026-06-28T22:00:05"], [73559,"0006564031","2023-03-01T00:00:00",2023,3,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",266.66,"2026-06-28T22:00:05"], [73560,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381788","JANISE STONE ",409.6,"2026-06-28T22:00:05"], [73561,"APV6572759","2023-03-16T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",99177.76,"2026-06-28T22:00:05"], [73562,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",280088.37,"2026-06-28T22:00:05"], [73563,"0006542472","2023-01-26T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - 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MONTGOMERY COMM SCHL TREAS ",57602.61,"2026-06-28T22:00:05"], [73772,"APV6547744","2023-02-03T00:00:00",2023,3,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",612.16,"2026-06-28T22:00:05"], [73773,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077427","PERRY TOWNSHIP SCHOOL ",200409.76,"2026-06-28T22:00:05"], [73774,"0006553039","2023-02-08T00:00:00",2023,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2915.05,"2026-06-28T22:00:05"], [73775,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336581","JAMES DARLAGE ",107.79,"2026-06-28T22:00:05"], [73776,"APV6558233","2023-02-21T00:00:00",2023,3,595130,"InState Travel - 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BROWN INC ",708.0,"2026-06-28T22:00:05"], [73949,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265788","DAVID LEEPER ",377.27,"2026-06-28T22:00:05"], [73950,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371462","DOUGLAS NAPIER ",840.76,"2026-06-28T22:00:05"], [73951,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295385","EMILY SUMMERS ",1401.27,"2026-06-28T22:00:05"], [73952,"0006536627","2023-01-17T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.7,"2026-06-28T22:00:05"], [73953,"APV6542030","2023-01-25T00:00:00",2023,3,531029,"Prof Serv - IT Services",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-06-28T22:00:05"], [73961,"0006540965","2023-01-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1063.97,"2026-06-28T22:00:05"], [73962,"APV6558869","2023-02-22T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000205614","NATIONAL BUSINESS FURNITURE LLC ",487.9,"2026-06-28T22:00:05"], [73963,"0006640266","2023-03-28T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",443.09,"2026-06-28T22:00:05"], [73964,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283131","CAROLYN CLARK ",431.16,"2026-06-28T22:00:05"], [73965,"APV6552422","2023-02-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",21321.48,"2026-06-28T22:00:05"], [73966,"APV6544386","2023-01-30T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000000293","MADISON COUNTY AUDITOR ",6602.87,"2026-06-28T22:00:05"], [73967,"HCM6536389","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5533.84,"2026-06-28T22:00:05"], [73968,"0006527298","2023-01-08T00:00:00",2023,3,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22.48,"2026-06-28T22:00:05"], [73969,"HCM6543970","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",101.28,"2026-06-28T22:00:05"], [73970,"APV6533843","2023-01-11T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",4887.14,"2026-06-28T22:00:05"], [73971,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330872","ANNETTE TAYLOR ",603.63,"2026-06-28T22:00:05"], [73972,"APV6561293","2023-02-27T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000260272","MAJESTIC ELECTRIC COMPANY ",3607.0,"2026-06-28T22:00:05"], [73973,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [73974,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319462","TINA RAGAN ",301.81,"2026-06-28T22:00:05"], [73975,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",315.51,"2026-06-28T22:00:05"], [73976,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334333","JESSICA NEWLAND ",871.81,"2026-06-28T22:00:05"], [73977,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329966","PAMELA STOOPS ",929.16,"2026-06-28T22:00:05"], [73978,"APV6571121","2023-03-13T00:00:00",2023,3,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000065502","TANABYTE ENGINEERING INC ",380.38,"2026-06-28T22:00:05"], [73979,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000370127","KID CITY USA - MERIDIAN PARK ",4619.91,"2026-06-28T22:00:05"], [73980,"ARD6531781","2023-01-06T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-132127.43,"2026-06-28T22:00:05"], [73981,"0006564061","2023-03-02T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",704.17,"2026-06-28T22:00:05"], [73982,"APV6556865","2023-02-17T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",3473.38,"2026-06-28T22:00:05"], [73983,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291884","RENA PARKS ",1449.98,"2026-06-28T22:00:05"], [73984,"HCM6536439","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - 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VERMILLION COMM SCHL TREAS ",33009.44,"2026-06-28T22:00:05"], [74217,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244126","TAMMY S MCINTOSH-PIRKEY ",417.68,"2026-06-28T22:00:05"], [74218,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",708.0,"2026-06-28T22:00:05"], [74219,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354453","AMANDA ALLTON ",344.93,"2026-06-28T22:00:05"], [74220,"0006563121","2023-02-28T00:00:00",2023,3,659255,"Server Hardware Extended Maint",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",248.86,"2026-06-28T22:00:05"], [74221,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264099","LESLIE R ALLEN ",388.04,"2026-06-28T22:00:05"], [74222,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248867","RAVEN SIMS ",1289.59,"2026-06-28T22:00:05"], [74223,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-06-28T22:00:05"], [74224,"APV6540420","2023-01-23T00:00:00",2023,3,538600,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",53155.18,"2026-06-28T22:00:05"], [74485,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [74486,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064075","CLAY COUNTY ",6.0,"2026-06-28T22:00:05"], [74487,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377076","CATHY PARVIN ",913.34,"2026-06-28T22:00:05"], [74488,"0006536636","2023-01-17T00:00:00",2023,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [74489,"0006540021","2023-01-23T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2061.62,"2026-06-28T22:00:05"], [74490,"APV6567698","2023-03-08T00:00:00",2023,3,539107,"ProgOp - 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",209.44,"2026-06-28T22:00:05"], [74495,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380254","BRITTANY ROWLAND ",234.99,"2026-06-28T22:00:05"], [74496,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",318635.43,"2026-06-28T22:00:05"], [74497,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",396.0,"2026-06-28T22:00:05"], [74498,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388084","JERRY LEE MEDLE ",301.81,"2026-06-28T22:00:05"], [74499,"0006569110","2023-03-10T00:00:00",2023,3,519503,"Payroll Def Comp - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74506,"EXV6577344","2023-03-21T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",87.63,"2026-06-28T22:00:05"], [74507,"APV6530884","2023-01-05T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351319","JUDITH LANE ",682.64,"2026-06-28T22:00:05"], [74508,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [74509,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331757","TRACY WEGMAN-DARLAND ",64.67,"2026-06-28T22:00:05"], [74510,"0006562028","2023-02-28T00:00:00",2023,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.37,"2026-06-28T22:00:05"], [74511,"0006652436","2023-03-28T00:00:00",2023,3,539137,"ProgOp - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",1617.24,"2026-06-28T22:00:05"], [75235,"HCM6544030","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.32,"2026-06-28T22:00:05"], [75236,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",433247.93,"2026-06-28T22:00:05"], [75237,"APV6544551","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000075631","TOWN OF NORTH JUDSON ",30411.91,"2026-06-28T22:00:05"], [75238,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339129","DEWY ALMANZAR ",689.85,"2026-06-28T22:00:05"], [75239,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363506","DONNA CHAMPION ",754.53,"2026-06-28T22:00:05"], [75240,"0006563943","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",368.56,"2026-06-28T22:00:05"], [75241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317049","CARRIE BIRGE ",331.99,"2026-06-28T22:00:05"], [75242,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409561","BOBBY GENE POTTS ",485.63,"2026-06-28T22:00:05"], [75243,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326906","AARON SMITH ",281.69,"2026-06-28T22:00:05"], [75244,"HCM6552937","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.15,"2026-06-28T22:00:05"], [75245,"APV6551344","2023-02-09T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",92.45,"2026-06-28T22:00:05"], [75246,"APV6657218","2023-03-29T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",41868.0,"2026-06-28T22:00:05"], [75247,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363319","SCOTT TODD ",405.57,"2026-06-28T22:00:05"], [75248,"HCM6570029","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",248.65,"2026-06-28T22:00:05"], [75249,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",41559.0,"2026-06-28T22:00:05"], [75250,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272387","HOLLY PARKS ",404.21,"2026-06-28T22:00:05"], [75251,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091551","CENTER FOR BREIF THERAPY PC ",14.0,"2026-06-28T22:00:05"], [75252,"APV6565082","2023-03-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000204769","STARLIMS CORPORATION ",47707.2,"2026-06-28T22:00:05"], [75253,"HCM6536396","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",757.26,"2026-06-28T22:00:05"], [75254,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064209","FRANKLIN COUNTY ",27500.0,"2026-06-28T22:00:05"], [75255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308719","LILLIE FORD ",1315.03,"2026-06-28T22:00:05"], [75256,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178211","JOSEPH RAY REUZENAAR ",603.62,"2026-06-28T22:00:05"], [75257,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402471","ALBERT DIETZEN WORLAND JR ",366.48,"2026-06-28T22:00:05"], [75258,"0006564031","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.04,"2026-06-28T22:00:05"], [75259,"0006564031","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",3.32,"2026-06-28T22:00:05"], [75260,"0006566583","2023-03-08T00:00:00",2023,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [75261,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",735.12,"2026-06-28T22:00:05"], [75262,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326733","GERRI VANCE ",388.05,"2026-06-28T22:00:05"], [75263,"APV6533278","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052666","BONA VISTA PROGRAMS INC ",31298.38,"2026-06-28T22:00:05"], [75264,"HCM6560333","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",4238.7,"2026-06-28T22:00:05"], [75265,"HCM6569976","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",52438.21,"2026-06-28T22:00:05"], [75266,"HCM6569976","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.82,"2026-06-28T22:00:05"], [75267,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337276","KEVIN SHOOP ",1358.15,"2026-06-28T22:00:05"], [75268,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194213","WARRICK CTY SCHOOL TREASURER ",27041.58,"2026-06-28T22:00:05"], [75269,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",52129.29,"2026-06-28T22:00:05"], [75270,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375599","CYNTHIA BRIDGEWATER ",400.98,"2026-06-28T22:00:05"], [75271,"APV6550525","2023-02-08T00:00:00",2023,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",129.0,"2026-06-28T22:00:05"], [75272,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",75.2,"2026-06-28T22:00:05"], [75273,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [75274,"APV6546922","2023-02-02T00:00:00",2023,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",29.23,"2026-06-28T22:00:05"], [75275,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",57.0,"2026-06-28T22:00:05"], [75276,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348512","MICHAEL MCCANDLESS ",436.55,"2026-06-28T22:00:05"], [75277,"ARD6556988","2023-02-17T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-39414.67,"2026-06-28T22:00:05"], [75278,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250266","CANDACE PRICE ",405.56,"2026-06-28T22:00:05"], [75279,"APV6537639","2023-01-18T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000334356","PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN ",2544.45,"2026-06-28T22:00:05"], [75280,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",467.56,"2026-06-28T22:00:05"], [75281,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",200.49,"2026-06-28T22:00:05"], [75282,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193719","PORTER TWP SCHOOL TREASURER ",2264.03,"2026-06-28T22:00:05"], [75283,"APV6562375","2023-02-28T00:00:00",2023,3,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",24.95,"2026-06-28T22:00:05"], [75284,"APV6627281","2023-03-27T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000083927","BARTLETT AND ASSOCIATES INC ",1035.0,"2026-06-28T22:00:05"], [75285,"APV6576848","2023-03-23T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121029","JASPER CLERK-TREASURER ",802.08,"2026-06-28T22:00:05"], [75286,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [75287,"APV6657160","2023-03-29T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327426","SHELANA KELLOGG ",912.16,"2026-06-28T22:00:05"], [75288,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315774","EMILY GRIMES ",334.15,"2026-06-28T22:00:05"], [75289,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305992","BESSIE FAGG ",222.77,"2026-06-28T22:00:05"], [75290,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",51258.11,"2026-06-28T22:00:05"], [75291,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [75292,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121760","ST JOHN THE BABTIST CATHOLIC ",5583.99,"2026-06-28T22:00:05"], [75293,"APV6539353","2023-01-20T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000412417","ALISHA ASCHENBRENNER ",0.0,"2026-06-28T22:00:05"], [75294,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-06-28T22:00:05"], [75295,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205379","ANGELA AMIR RIDEOUT ",111.38,"2026-06-28T22:00:05"], [75296,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",648.0,"2026-06-28T22:00:05"], [75297,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",301899.33,"2026-06-28T22:00:05"], [75298,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402577","KELSEY DELOACH ",481.9,"2026-06-28T22:00:05"], [75299,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",2824.92,"2026-06-28T22:00:05"], [75300,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411649","MONIQUE SHAVELL WATSON ",779.68,"2026-06-28T22:00:05"], [75301,"0006546532","2023-02-01T00:00:00",2023,3,659106,"IN.Gov Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3608.11,"2026-06-28T22:00:05"], [75302,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414759","JENNY PEARSON ",807.35,"2026-06-28T22:00:05"], [75303,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381315","JOHN HIETKAMP ",980.17,"2026-06-28T22:00:05"], [75304,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",10430.52,"2026-06-28T22:00:05"], [75305,"APV6627547","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-06-28T22:00:05"], [75306,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",19299.92,"2026-06-28T22:00:05"], [75307,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368809","RANDY SAYLOR ",261.57,"2026-06-28T22:00:05"], [75308,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307889","MYRNA BABER ",442.66,"2026-06-28T22:00:05"], [75309,"APV6554376","2023-02-14T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",1067.05,"2026-06-28T22:00:05"], [75310,"APV6657218","2023-03-29T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",9631.64,"2026-06-28T22:00:05"], [75311,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",1002.45,"2026-06-28T22:00:05"], [75312,"APV6566732","2023-03-07T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",248450.27,"2026-06-28T22:00:05"], [75313,"APV6532435","2023-01-09T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",1841.67,"2026-06-28T22:00:05"], [75314,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",83.0,"2026-06-28T22:00:05"], [75315,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [75316,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",187.0,"2026-06-28T22:00:05"], [75317,"0006552044","2023-02-10T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.12,"2026-06-28T22:00:05"], [75318,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378938","MARY ELIZABETH HICKMAN ",1121.02,"2026-06-28T22:00:05"], [75319,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",77.0,"2026-06-28T22:00:05"], [75320,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",36937.97,"2026-06-28T22:00:05"], [75321,"0006569009","2023-03-10T00:00:00",2023,3,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-12.7,"2026-06-28T22:00:05"], [75322,"HCM6527481","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",3.2,"2026-06-28T22:00:05"], [75323,"APV6565957","2023-03-06T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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EAMES ",3689.0,"2026-06-28T22:00:05"], [75330,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [75331,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319520","LISA WILLIAMS ",1581.64,"2026-06-28T22:00:05"], [75332,"APV6658966","2023-03-31T00:00:00",2023,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",400.0,"2026-06-28T22:00:05"], [75333,"EXV6658482","2023-03-24T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.43,"2026-06-28T22:00:05"], [75334,"APV6544384","2023-01-25T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000355388","JEREMY M DAVIS ",260.0,"2026-06-28T22:00:05"], [75335,"HCM6569918","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",318.59,"2026-06-28T22:00:05"], [75336,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",201.21,"2026-06-28T22:00:05"], [75337,"APV6577046","2023-03-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",6572.89,"2026-06-28T22:00:05"], [75338,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",122.0,"2026-06-28T22:00:05"], [75339,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",514.59,"2026-06-28T22:00:05"], [75340,"APV6538574","2023-01-05T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",409.96,"2026-06-28T22:00:05"], [75341,"APC6565083","2023-03-02T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-607.21,"2026-06-28T22:00:05"], [75342,"APV6575887","2023-03-22T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058022","JASPER COUNTY ",21078.94,"2026-06-28T22:00:05"], [75343,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095625","SOUTH BEND FIREFIGHTERS ",33.0,"2026-06-28T22:00:05"], [75344,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341679","DANIEL ALBERS ",579.19,"2026-06-28T22:00:05"], [75345,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",15000.0,"2026-06-28T22:00:05"], [75346,"APV6530021","2023-01-04T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",42000.0,"2026-06-28T22:00:05"], [75347,"APV6573601","2023-03-17T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000313991","DATA WEIGHING SYSTEMS INC ",2850.0,"2026-06-28T22:00:05"], [75348,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365783","STEPHEN GEHLBACH ",523.14,"2026-06-28T22:00:05"], [75349,"EXV6564640","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",199.55,"2026-06-28T22:00:05"], [75350,"EXV6535139","2023-01-05T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.34,"2026-06-28T22:00:05"], [75351,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392172","JAYNE BEGLEY ",362.18,"2026-06-28T22:00:05"], [75352,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",160.97,"2026-06-28T22:00:05"], [75353,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",1800.0,"2026-06-28T22:00:05"], [75354,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349285","MELINDA WOLFE ",402.42,"2026-06-28T22:00:05"], [75355,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",628.0,"2026-06-28T22:00:05"], [75356,"0006565521","2023-03-01T00:00:00",2023,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [75357,"APV6535689","2023-01-13T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",2026.47,"2026-06-28T22:00:05"], [75358,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300823","LAURA ZEIGLER ",1293.48,"2026-06-28T22:00:05"], [75359,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372046","CAROL HILLE-KLEMM ",402.41,"2026-06-28T22:00:05"], [75360,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331807","CHARITY BONTRAGER ",402.41,"2026-06-28T22:00:05"], [75361,"APV6529062","2023-01-03T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000065334","ROD O'KELLEY INC ",4722.69,"2026-06-28T22:00:05"], [75362,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320715","MICHAEL SCHOONOVER ",64.68,"2026-06-28T22:00:05"], [75363,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",14.0,"2026-06-28T22:00:05"], [75364,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340138","CHRISTOPHER CROOK ",970.11,"2026-06-28T22:00:05"], [75365,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000245670","COMMUNITY FIRST BANK ",99.0,"2026-06-28T22:00:05"], [75366,"APV6572457","2023-03-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093045","CENTER FOR NONVIOLENCE INC ",12986.88,"2026-06-28T22:00:05"], [75367,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [75368,"0006531279","2023-01-06T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75369,"APV6568386","2023-03-09T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110314","TOWN OF CARLISLE ",5000.0,"2026-06-28T22:00:05"], [75370,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN ",14.0,"2026-06-28T22:00:05"], [75371,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [75372,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",2331.75,"2026-06-28T22:00:05"], [75373,"0006554865","2023-02-15T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5178.25,"2026-06-28T22:00:05"], [75374,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338305","CLYDE ROY THOMPSON ",732.97,"2026-06-28T22:00:05"], [75375,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000068350","CHRISTIAN CENTER ",15000.0,"2026-06-28T22:00:05"], [75376,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [75377,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353095","SARAH CRABTREE ",215.58,"2026-06-28T22:00:05"], [75378,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [75379,"APV6544364","2023-01-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",133.15,"2026-06-28T22:00:05"], [75380,"HCM6560334","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",73.62,"2026-06-28T22:00:05"], [75381,"APV6577018","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1662.48,"2026-06-28T22:00:05"], [75382,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121534","CENTER GROVE COMM SCHL TREAS ",536.89,"2026-06-28T22:00:05"], [75383,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-06-28T22:00:05"], [75384,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291300","GAYLE HELART ",362.17,"2026-06-28T22:00:05"], [75385,"HCM6536445","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",441.78,"2026-06-28T22:00:05"], [75386,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",356.42,"2026-06-28T22:00:05"], [75387,"0006659810","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.26,"2026-06-28T22:00:05"], [75388,"APV6567704","2023-03-08T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",173076.92,"2026-06-28T22:00:05"], [75389,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338578","LINDA WHITEMAN ",402.41,"2026-06-28T22:00:05"], [75390,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",64.0,"2026-06-28T22:00:05"], [75391,"APV6533201","2023-01-10T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",10.03,"2026-06-28T22:00:05"], [75392,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",828.58,"2026-06-28T22:00:05"], [75393,"APV6559706","2023-02-21T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",11846.64,"2026-06-28T22:00:05"], [75394,"HCM6577707","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",632.41,"2026-06-28T22:00:05"], [75395,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",120219.86,"2026-06-28T22:00:05"], [75396,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325014","KYRA KESTER ",400.98,"2026-06-28T22:00:05"], [75397,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347214","STEVEN PORTER ",201.21,"2026-06-28T22:00:05"], [75398,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [75399,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108915","CREATIVE CAMPUS CHILD CARE, ",2249.12,"2026-06-28T22:00:05"], [75400,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243914","DOLORES BROWN ",490.08,"2026-06-28T22:00:05"], [75401,"APV6577877","2023-03-24T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",8445.49,"2026-06-28T22:00:05"], [75402,"0006574119","2023-03-20T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",256.5,"2026-06-28T22:00:05"], [75403,"APV6559655","2023-02-23T00:00:00",2023,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000065729","PALMER TRUCKS INC ",678.3,"2026-06-28T22:00:05"], [75404,"0006528381","2023-01-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75405,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [75406,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-06-28T22:00:05"], [75407,"0006529589","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6173.72,"2026-06-28T22:00:05"], [75408,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287147","KELLY JACKSON ",334.15,"2026-06-28T22:00:05"], [75409,"HCM6577706","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7697.31,"2026-06-28T22:00:05"], [75410,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412231","ROBYN CABAN ",801.95,"2026-06-28T22:00:05"], [75411,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [75412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411847","BREANNE CHARLENE SULLIVAN ",1751.31,"2026-06-28T22:00:05"], [75413,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348929","JACQUELYN BREWER ",926.99,"2026-06-28T22:00:05"], [75414,"HCM6552924","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",25.5,"2026-06-28T22:00:05"], [75415,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317993","PATRICIA COTTON ",445.53,"2026-06-28T22:00:05"], [75416,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [75417,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333399","KELLI BURNER-ELLIS ",100.61,"2026-06-28T22:00:05"], [75418,"APV6533276","2023-01-10T00:00:00",2023,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000350308","WABASH RIVER DEFENDERS INC ",16663.29,"2026-06-28T22:00:05"], [75419,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",628.0,"2026-06-28T22:00:05"], [75420,"HCM6560325","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",284.16,"2026-06-28T22:00:05"], [75421,"APV6533055","2023-01-10T00:00:00",2023,3,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75438,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350848","ANGELLA SPARKS ",100.61,"2026-06-28T22:00:05"], [75439,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394006","APRIL TAYLOR ",431.16,"2026-06-28T22:00:05"], [75440,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373215","STEVEN KENNEDY ",431.16,"2026-06-28T22:00:05"], [75441,"APV6546071","2023-02-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [75442,"APV6556166","2023-02-16T00:00:00",2023,3,532026,"Main - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",105.28,"2026-06-28T22:00:05"], [75457,"HCM6577700","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",614.01,"2026-06-28T22:00:05"], [75458,"ACC00I0002","2023-03-31T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17397.75,"2026-06-28T22:00:05"], [75459,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335124","KATHERINE DOUGLAS ",445.54,"2026-06-28T22:00:05"], [75460,"APV6546071","2023-02-01T00:00:00",2023,3,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1.32,"2026-06-28T22:00:05"], [75461,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [75462,"APV6544318","2023-01-30T00:00:00",2023,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012952","KIRBY RISK SUPPLY CO ",325.8,"2026-06-28T22:00:05"], [75463,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130474","RHONDA LAHMAN ",685.82,"2026-06-28T22:00:05"], [75464,"HCM6553034","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26813.37,"2026-06-28T22:00:05"], [75465,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",1207.25,"2026-06-28T22:00:05"], [75466,"HCM6544071","2023-02-01T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",35.7,"2026-06-28T22:00:05"], [75467,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",2787.84,"2026-06-28T22:00:05"], [75468,"0006546667","2023-02-02T00:00:00",2023,3,519210,"Exempt - Worker's Compensation",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2735.77,"2026-06-28T22:00:05"], [75469,"0006567291","2023-03-08T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75470,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000398339","PATRICK B MCCLOSKEY ",90.0,"2026-06-28T22:00:05"], [75471,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267009","GLENN R BROWN ",891.06,"2026-06-28T22:00:05"], [75472,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337500","TAMIKA BROWN ",402.42,"2026-06-28T22:00:05"], [75473,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305278","LINDSAY ROSEBERRY ",623.74,"2026-06-28T22:00:05"], [75474,"HCM6536443","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",350.11,"2026-06-28T22:00:05"], [75475,"APV6549645","2023-02-07T00:00:00",2023,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000066650","TAYLORSVILLE TIRE CO. INC. ",543.0,"2026-06-28T22:00:05"], [75476,"APV6565170","2023-03-03T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",46.48,"2026-06-28T22:00:05"], [75477,"0006563119","2023-02-28T00:00:00",2023,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",29.52,"2026-06-28T22:00:05"], [75478,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298531","RONNIE HAGAN ",222.77,"2026-06-28T22:00:05"], [75479,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",5821.38,"2026-06-28T22:00:05"], [75480,"APV6541276","2023-01-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000073646","BARADA ASSOCIATES, INC. ",-223.01,"2026-06-28T22:00:05"], [75481,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240447","AUDREY EILEEN SMITH ",405.57,"2026-06-28T22:00:05"], [75482,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234004","STEVEN JOE BELT ",808.43,"2026-06-28T22:00:05"], [75483,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381939","KELSEY PAVELKA ",2001.41,"2026-06-28T22:00:05"], [75484,"HCM6527472","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.83,"2026-06-28T22:00:05"], [75485,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [75486,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",145.0,"2026-06-28T22:00:05"], [75487,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [75488,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",104.03,"2026-06-28T22:00:05"], [75489,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [75490,"APV6533201","2023-01-10T00:00:00",2023,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",478.17,"2026-06-28T22:00:05"], [75491,"0006537293","2023-01-18T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",760851.85,"2026-06-28T22:00:05"], [75492,"HCM6527443","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17273.17,"2026-06-28T22:00:05"], [75493,"0006527297","2023-01-08T00:00:00",2023,3,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",222.12,"2026-06-28T22:00:05"], [75494,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351947","RACHEL GIPSON ",323.37,"2026-06-28T22:00:05"], [75495,"0006540893","2023-01-24T00:00:00",2023,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",3425.89,"2026-06-28T22:00:05"], [75496,"0006575009","2023-03-21T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75497,"0006545677","2023-01-31T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75498,"ARD6556362","2023-02-16T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-7180.49,"2026-06-28T22:00:05"], [75499,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",20699.55,"2026-06-28T22:00:05"], [75500,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243231","NIKKI JO NORWINE ",405.56,"2026-06-28T22:00:05"], [75501,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062085","VANDERBURGH COUNTY ",66114.0,"2026-06-28T22:00:05"], [75502,"APV6537670","2023-01-17T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1932.6,"2026-06-28T22:00:05"], [75503,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",3204.2,"2026-06-28T22:00:05"], [75504,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000236582","ASPIRE CHARTER ACADEMY ",534976.54,"2026-06-28T22:00:05"], [75505,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378875","AMY MARIE WILSON ",712.85,"2026-06-28T22:00:05"], [75506,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247130","PEGGY SNEED GRANT ",835.37,"2026-06-28T22:00:05"], [75507,"HCM6577724","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",224.53,"2026-06-28T22:00:05"], [75508,"APV6537733","2023-01-18T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.67,"2026-06-28T22:00:05"], [75509,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291722","SARAH CLARK ",334.15,"2026-06-28T22:00:05"], [75510,"APV6546931","2023-02-02T00:00:00",2023,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",8.63,"2026-06-28T22:00:05"], [75511,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264561","VALITA MAJORS ",431.16,"2026-06-28T22:00:05"], [75512,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403785","THE UNIVERSITY OF SOUTH FLORIDA BOARD OF ",35730.58,"2026-06-28T22:00:05"], [75513,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299691","YOULANDA ATWOOD ",1034.79,"2026-06-28T22:00:05"], [75514,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [75515,"0006568201","2023-03-09T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-1160.0,"2026-06-28T22:00:05"], [75516,"0006565521","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.41,"2026-06-28T22:00:05"], [75517,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313129","CHRISTOPHER BARRETT ",643.87,"2026-06-28T22:00:05"], [75518,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",176807.71,"2026-06-28T22:00:05"], [75519,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390249","AMBER HAUSDORFER ",329.47,"2026-06-28T22:00:05"], [75520,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104063","NEUROLGY AND NEURODIAGNOSTIC ",14.0,"2026-06-28T22:00:05"], [75521,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",686.52,"2026-06-28T22:00:05"], [75522,"0006565704","2023-03-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",68937.74,"2026-06-28T22:00:05"], [75523,"HCM6536496","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5444.89,"2026-06-28T22:00:05"], [75524,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203140","HERRON HIGH SCHOOL INC ",81996.73,"2026-06-28T22:00:05"], [75525,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350903","ADRIAN FIELDS ",362.17,"2026-06-28T22:00:05"], [75526,"APV6571217","2023-03-13T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",9495.03,"2026-06-28T22:00:05"], [75527,"0006653196","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1612.28,"2026-06-28T22:00:05"], [75528,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [75529,"0006529636","2023-01-04T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",172927.86,"2026-06-28T22:00:05"], [75530,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300058","CLARISSA LAIRSON ",538.95,"2026-06-28T22:00:05"], [75531,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064288","JACKSON COUNTY ",1760.09,"2026-06-28T22:00:05"], [75532,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",160.24,"2026-06-28T22:00:05"], [75533,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",8186.8,"2026-06-28T22:00:05"], [75534,"APV6542675","2023-01-26T00:00:00",2023,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000000631","ANCHOR INDUSTRIES INC ",12433.42,"2026-06-28T22:00:05"], [75535,"APV6572639","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058437","ELKHART COUNTY ",92169.76,"2026-06-28T22:00:05"], [75536,"0006566366","2023-03-07T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4500.0,"2026-06-28T22:00:05"], [75537,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240584","JEREMY PATRICK HOSKINS ",2485.52,"2026-06-28T22:00:05"], [75538,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",78425.95,"2026-06-28T22:00:05"], [75539,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325492","JEFFREY WADE ",334.15,"2026-06-28T22:00:05"], [75540,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404389","AMY MILLER ",378.56,"2026-06-28T22:00:05"], [75541,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316332","STACEY THOMAS ",241.45,"2026-06-28T22:00:05"], [75542,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241933","JASON JOHNSON ",451.63,"2026-06-28T22:00:05"], [75543,"0006564031","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2087.6,"2026-06-28T22:00:05"], [75544,"0006536284","2023-01-17T00:00:00",2023,3,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21.06,"2026-06-28T22:00:05"], [75545,"APV6534100","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",12059.34,"2026-06-28T22:00:05"], [75546,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324264","LISA WOODEN ",694.36,"2026-06-28T22:00:05"], [75547,"0006553032","2023-02-08T00:00:00",2023,3,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",380.97,"2026-06-28T22:00:05"], [75548,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405117","LORI A HALL ",150.9,"2026-06-28T22:00:05"], [75549,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, INC. ",7236.49,"2026-06-28T22:00:05"], [75550,"APV6550525","2023-02-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [75551,"APV6571217","2023-03-13T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",23809.65,"2026-06-28T22:00:05"], [75552,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",3980.2,"2026-06-28T22:00:05"], [75553,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280676","TROY BEACHY ",118.71,"2026-06-28T22:00:05"], [75554,"0006528766","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.89,"2026-06-28T22:00:05"], [75555,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",7953.65,"2026-06-28T22:00:05"], [75556,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216796","JAMIE A ROCK ",1081.49,"2026-06-28T22:00:05"], [75557,"0006537334","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",502.97,"2026-06-28T22:00:05"], [75558,"APV6658951","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",206.25,"2026-06-28T22:00:05"], [75559,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398971","TANYA GEISLER ",658.72,"2026-06-28T22:00:05"], [75560,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347012","ANDREA JOHNSON ",221.33,"2026-06-28T22:00:05"], [75561,"APV6559476","2023-02-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116291","CENTER FOR WOMEN AND FAMILIES ",4979.94,"2026-06-28T22:00:05"], [75562,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300553","HELEN TOBO ",1225.22,"2026-06-28T22:00:05"], [75563,"0006527321","2023-01-08T00:00:00",2023,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",616.86,"2026-06-28T22:00:05"], [75564,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254797","PATRICIA TATE ",377.26,"2026-06-28T22:00:05"], [75565,"0006563182","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.98,"2026-06-28T22:00:05"], [75566,"0006567477","2023-03-08T00:00:00",2023,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.06,"2026-06-28T22:00:05"], [75567,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303214","KIMBERLY VADASZ ",378.7,"2026-06-28T22:00:05"], [75568,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-06-28T22:00:05"], [75569,"APV6561355","2023-02-27T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",85700.0,"2026-06-28T22:00:05"], [75570,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1272064.65,"2026-06-28T22:00:05"], [75571,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-06-28T22:00:05"], [75572,"APV6540343","2023-01-23T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",750.0,"2026-06-28T22:00:05"], [75573,"APV6530778","2023-01-05T00:00:00",2023,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",2540.51,"2026-06-28T22:00:05"], [75574,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",732.97,"2026-06-28T22:00:05"], [75575,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-06-28T22:00:05"], [75576,"EXV6573895","2023-03-15T00:00:00",2023,3,595120,"InState Travel - 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Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",633.05,"2026-06-28T22:00:05"], [75647,"APV6539290","2023-01-20T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000329896","JEREMY BRICE ",156.0,"2026-06-28T22:00:05"], [75648,"HCM6552918","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",968.68,"2026-06-28T22:00:05"], [75649,"0006595090","2023-03-27T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",401.56,"2026-06-28T22:00:05"], [75650,"APV6547827","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",770.0,"2026-06-28T22:00:05"], [75651,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299524","TAMMY LEWIS ",445.54,"2026-06-28T22:00:05"], [75652,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",450.82,"2026-06-28T22:00:05"], [75653,"HCM6560346","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [75654,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",5302.04,"2026-06-28T22:00:05"], [75655,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339061","CYNTHIA GRZYCH ",201.21,"2026-06-28T22:00:05"], [75656,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [75657,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321677","TOMMY GROSS ",1113.83,"2026-06-28T22:00:05"], [75658,"0006554055","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.6,"2026-06-28T22:00:05"], [75659,"HCM6527443","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",548.6,"2026-06-28T22:00:05"], [75660,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412687","HOPE A GRAYLESS HANSBARGER ",613.05,"2026-06-28T22:00:05"], [75661,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250165","BETTY GEAN MITCHELL ",377.27,"2026-06-28T22:00:05"], [75662,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382345","LEE ROBERTS ",86.23,"2026-06-28T22:00:05"], [75663,"APV6538535","2023-01-12T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000198558","BRENDA J MASON ",26.46,"2026-06-28T22:00:05"], [75664,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",417.69,"2026-06-28T22:00:05"], [75665,"0006529546","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75666,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH ",7212.34,"2026-06-28T22:00:05"], [75667,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141647","RACHEL D SHAVER ",342.06,"2026-06-28T22:00:05"], [75668,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367378","CAROLYN THOMPSON ",732.97,"2026-06-28T22:00:05"], [75669,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386038","ALYSSA BREANN BLACKMON ",704.23,"2026-06-28T22:00:05"], [75670,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404787","STEPHANIE MAE ZAHM ",838.05,"2026-06-28T22:00:05"], [75671,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [75672,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256289","SHERICE A MANNING ",404.21,"2026-06-28T22:00:05"], [75673,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-06-28T22:00:05"], [75674,"HCM6527521","2023-01-04T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",251.57,"2026-06-28T22:00:05"], [75675,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-06-28T22:00:05"], [75676,"HCM6560336","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2529.12,"2026-06-28T22:00:05"], [75677,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [75678,"HCM6560388","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3546.5,"2026-06-28T22:00:05"], [75679,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330751","CHANELL BREAUX WOODS ",402.42,"2026-06-28T22:00:05"], [75680,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289766","SHERRY JUSTUS ",222.77,"2026-06-28T22:00:05"], [75681,"APV6560675","2023-02-24T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401025","CATHERINE GILLILAND ",184.0,"2026-06-28T22:00:05"], [75682,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393256","CENTER FOR WHITLEY COUNTY YOUTH INC ",51062.03,"2026-06-28T22:00:05"], [75683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296625","LAVERNE ANTON ",301.81,"2026-06-28T22:00:05"], [75684,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [75685,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357752","TIFFANY ALYSSA VASQUEZ ",1113.83,"2026-06-28T22:00:05"], [75686,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",2389.17,"2026-06-28T22:00:05"], [75687,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310595","BARBARA PEACOCK ",601.46,"2026-06-28T22:00:05"], [75688,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"Water & Sewage - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-459.36,"2026-06-28T22:00:05"], [75743,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120618","S ADAMS SCHOOLS TREASURER ",20069.86,"2026-06-28T22:00:05"], [75744,"APV6545239","2023-01-31T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",4911.95,"2026-06-28T22:00:05"], [75745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",753.52,"2026-06-28T22:00:05"], [75746,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",534.0,"2026-06-28T22:00:05"], [75747,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",26573.45,"2026-06-28T22:00:05"], [75748,"0006543215","2023-01-27T00:00:00",2023,3,595530,"OutoSt Travel - 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DECATUR TWP TREASURER ",145566.28,"2026-06-28T22:00:05"], [75770,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367589","LAUREN GIDCUMB ",1226.36,"2026-06-28T22:00:05"], [75771,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095799","EAST WASHINGTON SCHOOL CORP ",30988.16,"2026-06-28T22:00:05"], [75772,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380432","DONITA BARSKUS ",686.79,"2026-06-28T22:00:05"], [75773,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",984.0,"2026-06-28T22:00:05"], [75774,"0006553088","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",154.32,"2026-06-28T22:00:05"], [75775,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371824","TODD KEARNEY ",1077.9,"2026-06-28T22:00:05"], [75776,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [75777,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402951","AMY R SWEENY ",970.76,"2026-06-28T22:00:05"], [75778,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386974","CHAUNTCY DEION ROWLAND ",301.81,"2026-06-28T22:00:05"], [75779,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300600","SHELLY YARIAN ",1741.89,"2026-06-28T22:00:05"], [75780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",992.56,"2026-06-28T22:00:05"], [75781,"APV6534793","2023-01-12T00:00:00",2023,3,595130,"InState Travel - 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Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000339811","LISA RENE SMITH ",1.98,"2026-06-28T22:00:05"], [75804,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [75805,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268488","ROBERT RHODES ",100.6,"2026-06-28T22:00:05"], [75806,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",1716.63,"2026-06-28T22:00:05"], [75807,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [75812,"APV6549813","2023-02-07T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000322781","CARDNO INC ",3314.37,"2026-06-28T22:00:05"], [75813,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372832","RYAN CLARK ",133.66,"2026-06-28T22:00:05"], [75814,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319574","CHANNEL MICHEL ",776.09,"2026-06-28T22:00:05"], [75815,"APV6547705","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",10000.0,"2026-06-28T22:00:05"], [75816,"EXV6574772","2023-03-09T00:00:00",2023,3,595594,"OutoSt Travel - 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Basic Grants to States"," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [75825,"0006560224","2023-02-24T00:00:00",2023,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75826,"APV6544551","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Entry",0.0,"2026-06-28T22:00:05"], [75834,"APV6530077","2023-01-04T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054249","COMPUTER SCIENCES CORPORATION ",1473739.92,"2026-06-28T22:00:05"], [75835,"APV6568389","2023-03-09T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.99,"2026-06-28T22:00:05"], [75836,"APV6531608","2023-01-06T00:00:00",2023,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",112.79,"2026-06-28T22:00:05"], [75837,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365323","LISA FOWLER ",111.38,"2026-06-28T22:00:05"], [75838,"HCM6544071","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1.96,"2026-06-28T22:00:05"], [75839,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",650.0,"2026-06-28T22:00:05"], [75840,"HCM6577761","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - 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Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",1788.0,"2026-06-28T22:00:05"], [75849,"HCM6536496","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",661.5,"2026-06-28T22:00:05"], [75850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274342","MELANIE PURVIS ",438.83,"2026-06-28T22:00:05"], [75851,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373441","MICHAEL ELDER ",339.64,"2026-06-28T22:00:05"], [75852,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321159","CRYSTAL YODER ",323.37,"2026-06-28T22:00:05"], [75853,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387448","JENNIFER FEUSTON ",300.73,"2026-06-28T22:00:05"], [75854,"APV6545196","2023-01-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",17910.1,"2026-06-28T22:00:05"], [75855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",281.69,"2026-06-28T22:00:05"], [75856,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278828","DARRIN J GRABER ",321.93,"2026-06-28T22:00:05"], [75857,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316907","JASON ADAMS ",107.79,"2026-06-28T22:00:05"], [75858,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247761","FRED AND BERTHA OWENS ",445.53,"2026-06-28T22:00:05"], [75859,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF ",21825.98,"2026-06-28T22:00:05"], [75860,"0006570797","2023-03-14T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",105203.0,"2026-06-28T22:00:05"], 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","General Ledger Entry",4635.56,"2026-06-28T22:00:05"], [75865,"HCM6527483","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",502.73,"2026-06-28T22:00:05"], [75866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363538","ABIGAIL JANE MCDOWELL ",100.61,"2026-06-28T22:00:05"], [75867,"HCM6552925","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.12,"2026-06-28T22:00:05"], [75868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",143.0,"2026-06-28T22:00:05"], [75873,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-06-28T22:00:05"], [75874,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [75875,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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MEDICAL CENTER INC ",22.0,"2026-06-28T22:00:05"], [75879,"0006564904","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5.76,"2026-06-28T22:00:05"], [75880,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355456","KATHY WILLIAMS ",579.19,"2026-06-28T22:00:05"], [75881,"0006546532","2023-02-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13074.78,"2026-06-28T22:00:05"], [75882,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414078","NECOLE BRANTLEY ",754.53,"2026-06-28T22:00:05"], [75883,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372318","BRITTANY HAGGARD ",908.44,"2026-06-28T22:00:05"], [75884,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",1107.74,"2026-06-28T22:00:05"], [75885,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393996","AUSTIN SCHNEIDER ",431.16,"2026-06-28T22:00:05"], [75886,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC 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Payments","Support Payments","Other","","","0000295546","STEPHANIE ROZINSKI ",1335.95,"2026-06-28T22:00:05"], [75895,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",764.59,"2026-06-28T22:00:05"], [75896,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",14.0,"2026-06-28T22:00:05"], [75897,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322001","NINA SIKORSKI ",160.96,"2026-06-28T22:00:05"], [75898,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408584","SUSAN GLOVER ",1121.02,"2026-06-28T22:00:05"], [75899,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059955","CITY OF LEBANON ",11404.0,"2026-06-28T22:00:05"], [75900,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-06-28T22:00:05"], [75901,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104714","ALTERNATIVE SERVICES ",4516.03,"2026-06-28T22:00:05"], [75902,"APV6538499","2023-01-19T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",300.77,"2026-06-28T22:00:05"], [75903,"APV6540420","2023-01-23T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075752","ALLEN CTY TREASURER ",19360.0,"2026-06-28T22:00:05"], [75904,"APV6533201","2023-01-10T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",6119.22,"2026-06-28T22:00:05"], [75905,"0006533701","2023-01-01T00:00:00",2023,3,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18.88,"2026-06-28T22:00:05"], [75906,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1750.0,"2026-06-28T22:00:05"], [75911,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000064020","CARROLL COUNTY ",1000.0,"2026-06-28T22:00:05"], [75912,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [75913,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193688","TELL CITY-TROY TWP SCHL TREAS ",9875.12,"2026-06-28T22:00:05"], 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Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [75922,"APV6537726","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000380581","CAMBIUM ASSESSMENT INC ",5761640.0,"2026-06-28T22:00:05"], [75923,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397016","JORENIE ARMSTRONG ",991.67,"2026-06-28T22:00:05"], [75924,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",120.73,"2026-06-28T22:00:05"], [75925,"HCM6544071","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal 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[75933,"0006538151","2023-01-19T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75934,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275086","MARILYN COX ",241.45,"2026-06-28T22:00:05"], [75935,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329088","JODY SELNER ",402.41,"2026-06-28T22:00:05"], [75936,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",713894.41,"2026-06-28T22:00:05"], [75937,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",222.77,"2026-06-28T22:00:05"], [75938,"APV6533201","2023-01-10T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",491.8,"2026-06-28T22:00:05"], [75939,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121568","NORTH KNOX SCHOOL CORPORATION ",30750.88,"2026-06-28T22:00:05"], [75940,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402776","HENDRICKS COUNTY TRAUMA RESOURCE 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[75982,"APV6564247","2023-03-02T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096636","BLUE AND COMPANY, LLC ",1788.75,"2026-06-28T22:00:05"], [75983,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [75984,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",1550.51,"2026-06-28T22:00:05"], [75985,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[76035,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325197","MAE SPARKS ",300.73,"2026-06-28T22:00:05"], [76036,"APV6546888","2023-02-02T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",72.94,"2026-06-28T22:00:05"], [76037,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409297","STEPHANIE M HABEN ",658.72,"2026-06-28T22:00:05"], [76038,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194260","CENTERVL-ABINGTON SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [76039,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367845","LILIA PRADO ",334.14,"2026-06-28T22:00:05"], [76040,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203140","HERRON HIGH SCHOOL INC ",2153.0,"2026-06-28T22:00:05"], [76041,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290230","MURRY DIXON ",342.06,"2026-06-28T22:00:05"], [76042,"HCM6536443","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1799.03,"2026-06-28T22:00:05"], [76043,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142565","BRIAN JONES ",431.16,"2026-06-28T22:00:05"], [76044,"APV6558952","2023-02-22T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376207","BRANDI BAGGETT ",644.58,"2026-06-28T22:00:05"], [76045,"APV6575873","2023-03-22T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",7432.47,"2026-06-28T22:00:05"], [76046,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363606","JACKI LARIMORE ",471.63,"2026-06-28T22:00:05"], [76047,"0006553041","2023-02-08T00:00:00",2023,3,659284,"WebEx",503,"FSSA Medicaid 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DO, PC ",14.0,"2026-06-28T22:00:05"], [76111,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",116105.53,"2026-06-28T22:00:05"], [76112,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362153","MICHELLE BRADTMUELLER ",632.94,"2026-06-28T22:00:05"], [76113,"0006537275","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",919.74,"2026-06-28T22:00:05"], [76114,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [76115,"0006566489","2023-03-08T00:00:00",2023,3,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.97,"2026-06-28T22:00:05"], [76116,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414262","NESTORA HINES ",263.53,"2026-06-28T22:00:05"], [76117,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333745","BENJAMIN ELLIOTT ",646.02,"2026-06-28T22:00:05"], [76118,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",66.83,"2026-06-28T22:00:05"], [76119,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352228","LINDZIE GRIDER ",342.06,"2026-06-28T22:00:05"], [76120,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315088","VICTORIA ANDERS ",301.81,"2026-06-28T22:00:05"], [76121,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368236","CALLIE BUSHONG ",423.26,"2026-06-28T22:00:05"], [76122,"0006574072","2023-03-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-18.04,"2026-06-28T22:00:05"], [76123,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1269.42,"2026-06-28T22:00:05"], [76124,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324671","LAROMA THOMAS ",311.87,"2026-06-28T22:00:05"], [76125,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1836.1,"2026-06-28T22:00:05"], [76126,"APV6533313","2023-01-10T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000403177","VICKI MURPHY ",528.56,"2026-06-28T22:00:05"], [76127,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",628.0,"2026-06-28T22:00:05"], [76128,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",15000.0,"2026-06-28T22:00:05"], [76129,"APV6564282","2023-03-02T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-06-28T22:00:05"], [76130,"APV6627621","2023-03-27T00:00:00",2023,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",8902.43,"2026-06-28T22:00:05"], [76131,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",11.0,"2026-06-28T22:00:05"], [76132,"0006540833","2023-01-24T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76133,"APV6575131","2023-03-21T00:00:00",2023,3,520104,"Water & Sewage - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76148,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293477","JOHN CARRICO ",557.49,"2026-06-28T22:00:05"], [76149,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291893","CHRISTA INSLEY ",246.08,"2026-06-28T22:00:05"], [76150,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250275","JANE A PAVAN ",808.43,"2026-06-28T22:00:05"], [76151,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120865","CLAY COMM SCHL TREASURER ",39297.07,"2026-06-28T22:00:05"], [76152,"0006543226","2023-01-27T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.0,"2026-06-28T22:00:05"], [76153,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097744","OSCEOLA UNITED METHODIST CHURCH ",2271.09,"2026-06-28T22:00:05"], [76154,"0006529552","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",318.7,"2026-06-28T22:00:05"], [76155,"APV6535462","2023-01-13T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",565.16,"2026-06-28T22:00:05"], [76156,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356374","NICHOLAS ELLIOTT ",221.33,"2026-06-28T22:00:05"], [76157,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391235","STACEY LYNNE KIGER ",222.77,"2026-06-28T22:00:05"], [76158,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [76159,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243610","ESTHER PERKINS ",405.56,"2026-06-28T22:00:05"], [76160,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [76161,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349651","ALITA STOREY ",503.02,"2026-06-28T22:00:05"], [76162,"APV6561350","2023-02-27T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",197.46,"2026-06-28T22:00:05"], [76167,"APV6627281","2023-03-27T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",225486.29,"2026-06-28T22:00:05"], [76168,"APV6553388","2023-02-10T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",88.93,"2026-06-28T22:00:05"], [76169,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127882","DINAH L CHANDLER ",1470.25,"2026-06-28T22:00:05"], [76170,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315201","PATRICIA PARNIN ",804.83,"2026-06-28T22:00:05"], [76171,"APV6566008","2023-03-06T00:00:00",2023,3,531010,"Prof Serv - 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Safety",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",0.0,"2026-06-28T22:00:05"], [76177,"APV6541930","2023-01-25T00:00:00",2023,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000246106","JVB INVESTMENTS ",2705.31,"2026-06-28T22:00:05"], [76178,"APV6550523","2023-02-08T00:00:00",2023,3,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000343771","FEDRESULTS INC ",-337357.56,"2026-06-28T22:00:05"], [76179,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387631","JAMES D CHAPMAN JR ",160.97,"2026-06-28T22:00:05"], [76180,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151659","SHELLEY COOPER ",712.85,"2026-06-28T22:00:05"], [76181,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",458.96,"2026-06-28T22:00:05"], [76192,"0006653269","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.3,"2026-06-28T22:00:05"], [76193,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329960","DELORES BAUMANN ",402.42,"2026-06-28T22:00:05"], [76194,"APV6557615","2023-02-18T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",94529.41,"2026-06-28T22:00:05"], [76195,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320024","DAMIEN BEARD ",289.6,"2026-06-28T22:00:05"], [76196,"APV6657995","2023-03-30T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",5729.9,"2026-06-28T22:00:05"], [76197,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242150","JACQUELINE HUGHES ",546.13,"2026-06-28T22:00:05"], [76198,"APV6553335","2023-02-13T00:00:00",2023,3,520104,"Water & Sewage - 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Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",206.59,"2026-06-28T22:00:05"], [76500,"0006575668","2023-03-22T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-8077.69,"2026-06-28T22:00:05"], [76501,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121632","LAKELAND SCHOOL CORP TREASURER ",77487.36,"2026-06-28T22:00:05"], [76502,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366255","RODERICK BRIMHALL ",674.04,"2026-06-28T22:00:05"], [76503,"0006566550","2023-03-07T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76504,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324793","BRADEN HUDSON ",2383.6,"2026-06-28T22:00:05"], [76505,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304276","HOLLY LANGE ",107.79,"2026-06-28T22:00:05"], [76506,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254940","MICHAEL BURKE ",258.7,"2026-06-28T22:00:05"], [76507,"HCM6577652","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10659.21,"2026-06-28T22:00:05"], [76508,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384513","CYNTHIA KAY WOLFGANG ",431.16,"2026-06-28T22:00:05"], [76509,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336365","ANGELA STEWART ",464.91,"2026-06-28T22:00:05"], [76510,"APV6534045","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",14663.88,"2026-06-28T22:00:05"], [76511,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281822","SAMANTHA MCCORMICK ",503.02,"2026-06-28T22:00:05"], [76512,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], [76513,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331084","JENNIFER URBAN ",684.11,"2026-06-28T22:00:05"], [76514,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-06-28T22:00:05"], [76515,"0006537411","2023-01-18T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",501.68,"2026-06-28T22:00:05"], [76516,"APV6544386","2023-01-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14888.92,"2026-06-28T22:00:05"], [76517,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",57.0,"2026-06-28T22:00:05"], [76518,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [76519,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376206","TERRI ESKEW ",485.63,"2026-06-28T22:00:05"], [76520,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",57.0,"2026-06-28T22:00:05"], [76521,"APV6555212","2023-02-15T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000398722","GT MOLECULAR INC ",185.0,"2026-06-28T22:00:05"], [76522,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361557","NATALIE PRYOR ",445.53,"2026-06-28T22:00:05"], [76523,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376013","AMANDA WAGNER ",334.15,"2026-06-28T22:00:05"], [76524,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",48033.95,"2026-06-28T22:00:05"], [76525,"APV6539399","2023-01-20T00:00:00",2023,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Other","","","0000302217","MORPHOTRUST USA LLC ",104.25,"2026-06-28T22:00:05"], [76526,"HCM6560304","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2683.51,"2026-06-28T22:00:05"], [76527,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",3302.1,"2026-06-28T22:00:05"], [76528,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",1954.77,"2026-06-28T22:00:05"], [76529,"0006567363","2023-03-08T00:00:00",2023,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",789.32,"2026-06-28T22:00:05"], [76530,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",364.0,"2026-06-28T22:00:05"], [76531,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246804","KERA LEE RECTOR ",405.56,"2026-06-28T22:00:05"], [76532,"HCM6560346","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",26.11,"2026-06-28T22:00:05"], [76533,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360727","PAMELA VORIS ",512.37,"2026-06-28T22:00:05"], [76534,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327902","ANESHIA THOMPSON ",2207.05,"2026-06-28T22:00:05"], [76535,"0006565521","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Medical Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [76536,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288615","PATEL FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [76537,"APV6556865","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",51516.61,"2026-06-28T22:00:05"], [76538,"HCM6527415","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [76539,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345699","DERRICK JONES ",556.92,"2026-06-28T22:00:05"], [76540,"APV6659073","2023-03-31T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",107255.43,"2026-06-28T22:00:05"], [76541,"0006545757","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76542,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-06-28T22:00:05"], [76543,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-06-28T22:00:05"], [76544,"0006564031","2023-03-01T00:00:00",2023,3,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34800.15,"2026-06-28T22:00:05"], [76545,"APV6551438","2023-02-09T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",35832.26,"2026-06-28T22:00:05"], [76546,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155122","TERI NESBITT ",925.56,"2026-06-28T22:00:05"], [76547,"APV6529806","2023-01-04T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000183667","JULIE A NICHOLSON ",90.0,"2026-06-28T22:00:05"], [76548,"APV6571984","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",19304.81,"2026-06-28T22:00:05"], [76549,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338108","TERRY WEBB ",268.21,"2026-06-28T22:00:05"], [76550,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364107","DANIELLE LYNCH ",1458.76,"2026-06-28T22:00:05"], [76551,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404205","IZDENI YAHERI TAMAYO ",776.95,"2026-06-28T22:00:05"], [76552,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",170.0,"2026-06-28T22:00:05"], [76553,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",71.0,"2026-06-28T22:00:05"], [76554,"0006556660","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [76555,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",8238.79,"2026-06-28T22:00:05"], [76556,"HCM6560335","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",420056.05,"2026-06-28T22:00:05"], [76557,"APV6571137","2023-03-14T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1160.17,"2026-06-28T22:00:05"], [76558,"EXV6660358","2023-03-31T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",210.13,"2026-06-28T22:00:05"], [76559,"APV6549645","2023-02-07T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",2814.96,"2026-06-28T22:00:05"], [76560,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",2741.45,"2026-06-28T22:00:05"], [76561,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371803","MEGAN OBREMSKI ",1024.73,"2026-06-28T22:00:05"], [76562,"HCM6577718","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2474.86,"2026-06-28T22:00:05"], [76563,"0006565521","2023-03-01T00:00:00",2023,3,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [76564,"APV6551377","2023-02-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214555","ADVANCED DISPOSAL SERVICES SOLID WASTE ",87.75,"2026-06-28T22:00:05"], [76565,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236103","INDIANA SKIN CANCER CENTER PC ",14.0,"2026-06-28T22:00:05"], [76566,"APV6578009","2023-03-23T00:00:00",2023,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",487.72,"2026-06-28T22:00:05"], [76567,"0006527309","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",11.63,"2026-06-28T22:00:05"], [76568,"APV6534784","2023-01-12T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",18321.6,"2026-06-28T22:00:05"], [76569,"APV6538499","2023-01-19T00:00:00",2023,3,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",344.12,"2026-06-28T22:00:05"], [76570,"0006541673","2023-01-25T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",179.88,"2026-06-28T22:00:05"], [76571,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",288.0,"2026-06-28T22:00:05"], [76572,"0006653220","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",208.56,"2026-06-28T22:00:05"], [76573,"EXV6537923","2023-01-11T00:00:00",2023,3,595110,"InState Travel - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.49,"2026-06-28T22:00:05"], [76658,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194184","MANCHESTER COMM SCHOOL TREAS ",12159.97,"2026-06-28T22:00:05"], [76659,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376811","PEGGY COMMENT-HUNTLEY ",1292.04,"2026-06-28T22:00:05"], [76660,"APV6627281","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1152.0,"2026-06-28T22:00:05"], [76661,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273635","FRANCES KEMERLY ",366.49,"2026-06-28T22:00:05"], [76662,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [76663,"0006527300","2023-01-08T00:00:00",2023,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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MARTINSVILLE TREASURER ",2742.26,"2026-06-28T22:00:05"], [76681,"APV6541222","2023-01-24T00:00:00",2023,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",264764.34,"2026-06-28T22:00:05"], [76682,"APV6559655","2023-02-23T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000057411","ACTION TARGET ",1320.0,"2026-06-28T22:00:05"], [76683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241554","LORI AND TIM REYNOLDS ",1335.77,"2026-06-28T22:00:05"], [76684,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",1448.16,"2026-06-28T22:00:05"], [76685,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [76686,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384522","AMBER CASE ",315.69,"2026-06-28T22:00:05"], [76687,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255310","SHAKIMA MORRISON-MOORE ",417.69,"2026-06-28T22:00:05"], [76688,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",193.0,"2026-06-28T22:00:05"], [76689,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336637","ALAN DENECKE ",378.7,"2026-06-28T22:00:05"], [76690,"HCM6543967","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1669.49,"2026-06-28T22:00:05"], [76691,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404539","CHRISTOPHER L NOBLE ",722.84,"2026-06-28T22:00:05"], [76692,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247173","TERESA L WASKOM ",2000.94,"2026-06-28T22:00:05"], [76693,"0006567421","2023-03-08T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.99,"2026-06-28T22:00:05"], [76694,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373204","ZACHARY GREENLEE ",150.91,"2026-06-28T22:00:05"], [76695,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408372","LINDELL FLEITZ ",603.63,"2026-06-28T22:00:05"], [76696,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"Grants - 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","General Ledger Entry",73.59,"2026-06-28T22:00:05"], [76727,"HCM6560277","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",15.2,"2026-06-28T22:00:05"], [76728,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [76729,"HCM6527465","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",26.7,"2026-06-28T22:00:05"], 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Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8472.27,"2026-06-28T22:00:05"], [76742,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329454","ANGELA CAHOON ",1286.36,"2026-06-28T22:00:05"], [76743,"0006561094","2023-02-27T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-149.4,"2026-06-28T22:00:05"], [76744,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301099","APRIL BURTON ",301.81,"2026-06-28T22:00:05"], [76745,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",201.21,"2026-06-28T22:00:05"], [76746,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250410","COURTENAY EDELHART ",495.83,"2026-06-28T22:00:05"], [76747,"0006551954","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",952.25,"2026-06-28T22:00:05"], [76748,"0006565521","2023-03-01T00:00:00",2023,3,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [76749,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193934","SHELBY EASTERN SCHL TREASURER ",6095.71,"2026-06-28T22:00:05"], [76750,"APV6533287","2023-01-10T00:00:00",2023,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2864.98,"2026-06-28T22:00:05"], [76751,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",323.37,"2026-06-28T22:00:05"], [76752,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [76753,"HCM6569971","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.15,"2026-06-28T22:00:05"], [76754,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397312","BRANDI YOUNG ",301.82,"2026-06-28T22:00:05"], [76755,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240528","KAREN BLAIZE ",140.85,"2026-06-28T22:00:05"], [76756,"APV6566777","2023-03-07T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","","","0000371699","AMY RUPP ",60.0,"2026-06-28T22:00:05"], [76757,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[76780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314238","CARIN BENNETT ",301.81,"2026-06-28T22:00:05"], [76781,"APV6541152","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000051259","BALL STATE UNIVERSITY ",10805.9,"2026-06-28T22:00:05"], [76782,"0006552992","2023-02-08T00:00:00",2023,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.23,"2026-06-28T22:00:05"], [76783,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276023","KATHY WILLARD ",417.69,"2026-06-28T22:00:05"], [76784,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408570","ANGELA SOUTHERS ",776.09,"2026-06-28T22:00:05"], [76785,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [76786,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-06-28T22:00:05"], [76787,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child 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[76791,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248279","VINCENT AND MARIAN STOWE ",1215.34,"2026-06-28T22:00:05"], [76792,"APV6539322","2023-01-20T00:00:00",2023,3,539038,"Prog Op-Software Licensing",258,"Civil Rights Comm","Contractual Services","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",6547.39,"2026-06-28T22:00:05"], [76793,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [76794,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",402.42,"2026-06-28T22:00:05"], [76795,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244055","JOANNE M CLOUGH ",540.74,"2026-06-28T22:00:05"], [76796,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",3891.1,"2026-06-28T22:00:05"], [76797,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [76798,"APV6540327","2023-01-23T00:00:00",2023,3,571302,"GR-Environmental Education",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000055401","LAPORTE COUNTY AGRICULTURAL ASN ",185.0,"2026-06-28T22:00:05"], [76799,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",19748.0,"2026-06-28T22:00:05"], [76800,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121981","IRVINGTON COMMUNITY SCHOOL ",32107.36,"2026-06-28T22:00:05"], [76801,"APV6555274","2023-02-15T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234250","INFORMATIX, INC ",67980.0,"2026-06-28T22:00:05"], [76802,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364326","MELANIE BAILEY ",215.58,"2026-06-28T22:00:05"], [76803,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",150.9,"2026-06-28T22:00:05"], [76804,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381425","DEBORAH BISSINGER ",155.94,"2026-06-28T22:00:05"], [76805,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270385","CARMEN FOWLER ",1032.2,"2026-06-28T22:00:05"], [76806,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301840","MARTA HARTLEY ",64.68,"2026-06-28T22:00:05"], [76807,"EXV6548870","2023-01-25T00:00:00",2023,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",187.0,"2026-06-28T22:00:05"], [76808,"APV6576993","2023-03-23T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","","","0000286348","KELTNER GROUP LLC ",2150.0,"2026-06-28T22:00:05"], [76809,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347157","BARBARA HINTON ",356.43,"2026-06-28T22:00:05"], [76810,"0006570747","2023-03-14T00:00:00",2023,3,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76811,"APV6538576","2023-01-10T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",65.9,"2026-06-28T22:00:05"], [76812,"HCM6536457","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1736.04,"2026-06-28T22:00:05"], [76813,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-06-28T22:00:05"], [76814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354565","DENISE BOYD-ASIEDU ",241.45,"2026-06-28T22:00:05"], [76815,"0006530519","2023-01-05T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.18,"2026-06-28T22:00:05"], [76816,"APV6564247","2023-03-02T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064363","JENNINGS COUNTY ",2083.32,"2026-06-28T22:00:05"], [76817,"APV6556865","2023-02-17T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",20000.0,"2026-06-28T22:00:05"], [76818,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1484.91,"2026-06-28T22:00:05"], [76819,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349981","PATRICIA SNODGRASS ",267.32,"2026-06-28T22:00:05"], [76820,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",156244.48,"2026-06-28T22:00:05"], [76821,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288945","DEONNA WALTERS ",1166.85,"2026-06-28T22:00:05"], [76822,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285904","AMANDA FRITZ ",1487.73,"2026-06-28T22:00:05"], [76823,"APV6558219","2023-02-21T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",70.12,"2026-06-28T22:00:05"], [76824,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248180","JERRY AND CHARLES SHEARER ",782.83,"2026-06-28T22:00:05"], [76825,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355782","JOSE MORA ",171.03,"2026-06-28T22:00:05"], [76826,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398406","JUDY KINSER ",891.06,"2026-06-28T22:00:05"], [76827,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",628.0,"2026-06-28T22:00:05"], [76828,"0006554853","2023-02-15T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.68,"2026-06-28T22:00:05"], [76829,"APV6564214","2023-03-02T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000330722","METRO FIBERNET LLC ",129.56,"2026-06-28T22:00:05"], [76830,"APV6572592","2023-03-16T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000087457","CIRCLE R MECHANICAL INC ",295.0,"2026-06-28T22:00:05"], [76831,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",323.37,"2026-06-28T22:00:05"], [76832,"APV6564235","2023-03-01T00:00:00",2023,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",-82.95,"2026-06-28T22:00:05"], [76833,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294069","DAWN BARNGROVER ",1126.77,"2026-06-28T22:00:05"], [76834,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384230","KATELYN DODGE ",503.02,"2026-06-28T22:00:05"], [76835,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288522","MARCIA PAGE ",222.77,"2026-06-28T22:00:05"], [76836,"APV6540420","2023-01-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000057423","LAGRANGE COUNTY ",127686.0,"2026-06-28T22:00:05"], [76837,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241209","DONNIE W. HOWARD ",400.98,"2026-06-28T22:00:05"], [76838,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121172","SOUTH GIBSON SCHL CORP TREAS ",16991.22,"2026-06-28T22:00:05"], [76839,"EXV6572977","2023-03-12T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.68,"2026-06-28T22:00:05"], [76840,"APV6545823","2023-02-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",709.97,"2026-06-28T22:00:05"], [76841,"0006565521","2023-03-01T00:00:00",2023,3,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [76842,"0006576662","2023-03-23T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11891.29,"2026-06-28T22:00:05"], [76843,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237924","DAVID TURBETT ",540.74,"2026-06-28T22:00:05"], [76844,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102374","WEE CARECHILD DEVELOPMENT ",3781.53,"2026-06-28T22:00:05"], [76845,"APV6547827","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078420","TOWN OF HIGHLAND ",450.0,"2026-06-28T22:00:05"], [76846,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396895","CARMEN PARRISH ",301.81,"2026-06-28T22:00:05"], [76847,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-06-28T22:00:05"], [76848,"EXV6660400","2023-03-24T00:00:00",2023,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.84,"2026-06-28T22:00:05"], [76849,"0006653269","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.43,"2026-06-28T22:00:05"], [76850,"HCM6536439","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",44473.14,"2026-06-28T22:00:05"], [76851,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310934","GARY AXTON ",540.74,"2026-06-28T22:00:05"], [76852,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364103","MALINDA SMITH ",523.5,"2026-06-28T22:00:05"], [76853,"APV6563443","2023-03-01T00:00:00",2023,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",89.25,"2026-06-28T22:00:05"], [76854,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395793","MADELINE MORROW ",237.14,"2026-06-28T22:00:05"], [76855,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301800","RITA BROWN ",389.84,"2026-06-28T22:00:05"], [76856,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346548","NATASHA HOUCHINS ",517.39,"2026-06-28T22:00:05"], [76857,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",76305.19,"2026-06-28T22:00:05"], [76858,"HCM6527470","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1638.0,"2026-06-28T22:00:05"], [76859,"0006566537","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",612.96,"2026-06-28T22:00:05"], [76860,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164489","AQUILA HARDISTER ",1306.04,"2026-06-28T22:00:05"], [76861,"HCM6560284","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34639.62,"2026-06-28T22:00:05"], [76862,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",18.0,"2026-06-28T22:00:05"], [76863,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395800","WILLIAM F VANHOOK ",556.91,"2026-06-28T22:00:05"], [76864,"EXV6573901","2023-03-15T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [76865,"INV6556428","2023-02-16T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [76866,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [76867,"HCM6527471","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3647.61,"2026-06-28T22:00:05"], [76868,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223494","EMILIE TRENT ",1234.38,"2026-06-28T22:00:05"], [76869,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",5541.29,"2026-06-28T22:00:05"], [76870,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243471","LAURA L EDGELL ",540.75,"2026-06-28T22:00:05"], [76871,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [76872,"HCM6527490","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",27.87,"2026-06-28T22:00:05"], [76873,"APV6532379","2023-01-09T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2092.77,"2026-06-28T22:00:05"], [76874,"0006551943","2023-02-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [76875,"APV6531627","2023-01-06T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000172264","KIWANIS DETRONE BISHOP ",40.0,"2026-06-28T22:00:05"], [76876,"APV6572458","2023-03-16T00:00:00",2023,3,573100,"Grants - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.97,"2026-06-28T22:00:05"], [76939,"APV6627604","2023-03-27T00:00:00",2023,3,539103,"ProgOp - Farm, Fish, Foresty",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000063567","CLARK COUNTY SWCD ",4134.6,"2026-06-28T22:00:05"], [76940,"APV6543510","2023-01-27T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",3306.29,"2026-06-28T22:00:05"], [76941,"0006558044","2023-02-21T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-10.38,"2026-06-28T22:00:05"], [76942,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238639","BARBARA HENDERSON ",43.12,"2026-06-28T22:00:05"], [76943,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",23967.52,"2026-06-28T22:00:05"], [76944,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-06-28T22:00:05"], [76945,"HCM6560348","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.22,"2026-06-28T22:00:05"], [76946,"APV6571930","2023-03-15T00:00:00",2023,3,580112,"Adoption Support - 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MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067659","PACER SERVICE CENTER ",51.02,"2026-06-28T22:00:05"], [76954,"HCM6552914","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",128.86,"2026-06-28T22:00:05"], [76955,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [76956,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247765","ANNA MICHELLE LEIS ",551.56,"2026-06-28T22:00:05"], [76957,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298737","LATONYA GREEN ",221.33,"2026-06-28T22:00:05"], [76958,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377010","APRIL SEIDELMANN ",538.95,"2026-06-28T22:00:05"], [76959,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291060","JANE BLUE COOK ",654.26,"2026-06-28T22:00:05"], [76960,"0006552842","2023-02-13T00:00:00",2023,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",265698.02,"2026-06-28T22:00:05"], [76961,"APV6554311","2023-02-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",247.47,"2026-06-28T22:00:05"], [76962,"APV6534784","2023-01-12T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",117.18,"2026-06-28T22:00:05"], [76963,"HCM6552937","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64.3,"2026-06-28T22:00:05"], [76964,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",1066.4,"2026-06-28T22:00:05"], [76965,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000062065","UNION HOSPITAL INC ",2276.5,"2026-06-28T22:00:05"], [76966,"APV6652795","2023-03-28T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402805","ABELARDO MEDINA ",236.0,"2026-06-28T22:00:05"], [76967,"APV6571218","2023-03-14T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000408626","B and K JASPER PROPERTIES LLC ",1800.0,"2026-06-28T22:00:05"], [76968,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [76969,"0006563120","2023-02-28T00:00:00",2023,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [76970,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193807","GREATER RANDOLPH INTERLOCAL ",9381.22,"2026-06-28T22:00:05"], [76971,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",227.15,"2026-06-28T22:00:05"], [76972,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388809","AMY WILSON ",111.39,"2026-06-28T22:00:05"], [76973,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-06-28T22:00:05"], [76974,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054195","TOWN OF CULVER ",681.09,"2026-06-28T22:00:05"], [76975,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",1724.1,"2026-06-28T22:00:05"], [76976,"APV6553472","2023-02-13T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",13500.0,"2026-06-28T22:00:05"], [76977,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",442.66,"2026-06-28T22:00:05"], [76978,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",628.0,"2026-06-28T22:00:05"], [76979,"APV6547762","2023-02-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",29723.12,"2026-06-28T22:00:05"], [76980,"APV6627629","2023-03-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000389411","RELAY GRADUATE SCHOOL OF EDUCATION ",134.12,"2026-06-28T22:00:05"], [76981,"HCM6536499","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",17.38,"2026-06-28T22:00:05"], [76982,"0006574293","2023-03-20T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2571.16,"2026-06-28T22:00:05"], [76983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342132","YVONNE MAXWELL ",804.83,"2026-06-28T22:00:05"], [76984,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [76985,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340083","PRISCILLA OSMUN ",261.57,"2026-06-28T22:00:05"], [76986,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",48020.55,"2026-06-28T22:00:05"], [76987,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000313618","INDY HUNGER NETWORK INC ",8383.59,"2026-06-28T22:00:05"], [76988,"APV6547006","2023-02-02T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [77048,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",36.0,"2026-06-28T22:00:05"], [77049,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296328","DWIGHT HAGGARD ",219.31,"2026-06-28T22:00:05"], [77050,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376778","LAURA BOZEK ",311.87,"2026-06-28T22:00:05"], [77051,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",1077.9,"2026-06-28T22:00:05"], [77052,"0006533701","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.42,"2026-06-28T22:00:05"], [77053,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283230","AMANDA CHASTAIN ",503.02,"2026-06-28T22:00:05"], [77054,"APV6559705","2023-02-20T00:00:00",2023,3,573100,"Grants - 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StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",194.98,"2026-06-28T22:00:05"], [77064,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340411","JANICE CANFIELD ",776.09,"2026-06-28T22:00:05"], [77065,"APV6572641","2023-03-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",13155.32,"2026-06-28T22:00:05"], [77066,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332629","WILLIAM CONNELLY ",764.59,"2026-06-28T22:00:05"], [77067,"APV6542740","2023-01-26T00:00:00",2023,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000126794","DONNA HALCOMB ",184.41,"2026-06-28T22:00:05"], [77068,"APV6552297","2023-02-10T00:00:00",2023,3,520204,"Energy - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.75,"2026-06-28T22:00:05"], [77076,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366871","VALERIE BURTON ",678.27,"2026-06-28T22:00:05"], [77077,"0006575659","2023-03-22T00:00:00",2023,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4159.44,"2026-06-28T22:00:05"], [77078,"HCM6552977","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [77079,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",708.0,"2026-06-28T22:00:05"], [77080,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",824.0,"2026-06-28T22:00:05"], [77081,"APV6566732","2023-03-07T00:00:00",2023,3,533004,"Main - 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Expenses","Office Supplies","Other","",""," ","General Ledger Entry",189.7,"2026-06-28T22:00:05"], [77087,"APV6553573","2023-02-10T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",22039.2,"2026-06-28T22:00:05"], [77088,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242665","AMY M SORTOKE ",895.65,"2026-06-28T22:00:05"], [77089,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347549","CYNTHIA OLIVER ",643.87,"2026-06-28T22:00:05"], [77090,"APV6565925","2023-03-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3460.4,"2026-06-28T22:00:05"], [77102,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",650.0,"2026-06-28T22:00:05"], [77103,"APV6544363","2023-01-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",470.1,"2026-06-28T22:00:05"], [77104,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",503.02,"2026-06-28T22:00:05"], [77105,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",712.85,"2026-06-28T22:00:05"], [77106,"0006557890","2023-02-21T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-849.68,"2026-06-28T22:00:05"], [77107,"0006527377","2023-01-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",344.0,"2026-06-28T22:00:05"], [77108,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281618","GREGORY KNOWLES ",442.16,"2026-06-28T22:00:05"], [77109,"APV6541146","2023-01-24T00:00:00",2023,3,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262153","NETFOR INC ",1067.71,"2026-06-28T22:00:05"], [77110,"APV6549645","2023-02-07T00:00:00",2023,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",0.0,"2026-06-28T22:00:05"], [77111,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-06-28T22:00:05"], [77112,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230579","CHILDTIME CHILD CARE INC ",14552.83,"2026-06-28T22:00:05"], [77113,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099100","KOPP, WILLIAM J MD ",14.0,"2026-06-28T22:00:05"], [77114,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002787","PALADIN INC ",13022.81,"2026-06-28T22:00:05"], [77115,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250816","LENA SUE LAWTON ",808.43,"2026-06-28T22:00:05"], [77116,"HCM6569916","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [77117,"0006569110","2023-03-10T00:00:00",2023,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-23.25,"2026-06-28T22:00:05"], [77118,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000054575","DEKALB COUNTY ",1000.0,"2026-06-28T22:00:05"], [77119,"0006575668","2023-03-22T00:00:00",2023,3,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-39524.92,"2026-06-28T22:00:05"], [77120,"APV6541174","2023-01-24T00:00:00",2023,3,539024,"Prog Op-HOSP LAB TEST",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",24750.0,"2026-06-28T22:00:05"], [77121,"HCM6543970","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5941.67,"2026-06-28T22:00:05"], [77122,"0006656900","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77123,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [77124,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251280","KAREN E MOORE ",227.97,"2026-06-28T22:00:05"], [77125,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323713","JESSICA WARBRITTON ",603.63,"2026-06-28T22:00:05"], [77126,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243318","KEVIN SMITH ",675.86,"2026-06-28T22:00:05"], [77127,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272804","JOSEPH DEAN ",905.44,"2026-06-28T22:00:05"], [77128,"0006545675","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2.81,"2026-06-28T22:00:05"], [77129,"0006553041","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2480.46,"2026-06-28T22:00:05"], [77130,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396270","ANDREW EC HARLOW ",334.15,"2026-06-28T22:00:05"], [77131,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246806","TRACY RENEE KEYS ",443.7,"2026-06-28T22:00:05"], [77132,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378813","AMY BRINEY ",2183.11,"2026-06-28T22:00:05"], [77133,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395737","JANNELL CHAPMAN ",465.44,"2026-06-28T22:00:05"], [77134,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317468","LVONNE BUSKIRK ",432.6,"2026-06-28T22:00:05"], [77135,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",264097.0,"2026-06-28T22:00:05"], [77136,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-06-28T22:00:05"], [77137,"EXV6548832","2023-01-22T00:00:00",2023,3,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",922.54,"2026-06-28T22:00:05"], [77237,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248167","SHAWNA L LUCKETT ",417.68,"2026-06-28T22:00:05"], [77238,"APV6530811","2023-01-05T00:00:00",2023,3,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",20.37,"2026-06-28T22:00:05"], [77239,"0006540830","2023-01-01T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-10.22,"2026-06-28T22:00:05"], [77240,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121578","VINCENNES UNIVERSITY ",173403.28,"2026-06-28T22:00:05"], [77241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",181.08,"2026-06-28T22:00:05"], [77242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399083","NATHANIEL GELLER ",60.36,"2026-06-28T22:00:05"], [77243,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366398","EVA ORTIZ-GUERRA ",323.37,"2026-06-28T22:00:05"], [77244,"EXV6553763","2023-02-03T00:00:00",2023,3,595150,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77249,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320348","SHARON PING ",883.88,"2026-06-28T22:00:05"], [77250,"HCM6569971","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",711.25,"2026-06-28T22:00:05"], [77251,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279264","KENNETH MACK ",603.62,"2026-06-28T22:00:05"], [77252,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368153","LARRY WHITING ",452.72,"2026-06-28T22:00:05"], [77253,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300337","STACIE HEFFERNAN ",201.21,"2026-06-28T22:00:05"], [77254,"EXV6564600","2023-03-01T00:00:00",2023,3,595120,"InState Travel - 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",1510.02,"2026-06-28T22:00:05"], [77262,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235763","CANCER MEDICINE GROUP ",14.0,"2026-06-28T22:00:05"], [77263,"HCM6560388","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",114.67,"2026-06-28T22:00:05"], [77264,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360100","BARRON BULLOCK ",1030.07,"2026-06-28T22:00:05"], [77265,"0006536580","2023-01-17T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [77266,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254609","KIMBERLY K SCHREYER ",405.57,"2026-06-28T22:00:05"], [77267,"APV6657114","2023-03-28T00:00:00",2023,3,571100,"Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1217.45,"2026-06-28T22:00:05"], [77306,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348511","JESSICA HAMDAN ",100.61,"2026-06-28T22:00:05"], [77307,"APV6542705","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000077835","DUNEBROOK INC ",8519.35,"2026-06-28T22:00:05"], [77308,"0006568323","2023-03-09T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77309,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401568","TIFFANY HENDERSON ",1103.22,"2026-06-28T22:00:05"], [77310,"0006564031","2023-03-01T00:00:00",2023,3,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",78616.73,"2026-06-28T22:00:05"], [77315,"0006564904","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.44,"2026-06-28T22:00:05"], [77316,"0006533821","2023-01-11T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77317,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310932","PAUL KILBOURNE ",217.9,"2026-06-28T22:00:05"], [77318,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000360321","URBAN ACT ACADEMY ",17552.49,"2026-06-28T22:00:05"], [77319,"0006565521","2023-03-01T00:00:00",2023,3,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [77320,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321131","SCOTT GARD ",445.54,"2026-06-28T22:00:05"], [77321,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [77322,"HCM6552977","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.73,"2026-06-28T22:00:05"], [77323,"APV6549691","2023-02-07T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000408899","ARNOLD E CLEVENGER JR ",49.0,"2026-06-28T22:00:05"], [77324,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-06-28T22:00:05"], [77325,"APV6575131","2023-03-21T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",31.62,"2026-06-28T22:00:05"], [77326,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",142.43,"2026-06-28T22:00:05"], [77327,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327998","APRIL RODRIGUEZ ",431.16,"2026-06-28T22:00:05"], [77328,"HCM6552935","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",324107.01,"2026-06-28T22:00:05"], [77329,"0006640266","2023-03-28T00:00:00",2023,3,547062,"SpOp-InfoProcessStorageMedia",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",132.0,"2026-06-28T22:00:05"], [77330,"APV6652696","2023-03-28T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000377834","NBS LLC ",995.0,"2026-06-28T22:00:05"], [77331,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - 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Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.0,"2026-06-28T22:00:05"], [77348,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273141","AMANDA HOHOLEK ",404.21,"2026-06-28T22:00:05"], [77349,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [77350,"HCM6569978","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",389.09,"2026-06-28T22:00:05"], [77351,"0006576742","2023-03-23T00:00:00",2023,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",296589.7,"2026-06-28T22:00:05"], [77352,"0006546532","2023-02-01T00:00:00",2023,3,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",4201.1,"2026-06-28T22:00:05"], [77353,"APV6557616","2023-02-20T00:00:00",2023,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000112447","FEUTZ CONTRACTORS INC ",6260.0,"2026-06-28T22:00:05"], [77354,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",1587.87,"2026-06-28T22:00:05"], [77355,"APV6575834","2023-03-22T00:00:00",2023,3,555514,"Building & plant",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",1116.45,"2026-06-28T22:00:05"], [77356,"APV6564247","2023-03-02T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",1361.12,"2026-06-28T22:00:05"], [77357,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",3730.0,"2026-06-28T22:00:05"], [77358,"HCM6544037","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120.53,"2026-06-28T22:00:05"], [77359,"APV6535830","2023-01-13T00:00:00",2023,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",22004.79,"2026-06-28T22:00:05"], [77360,"APV6565966","2023-03-06T00:00:00",2023,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-06-28T22:00:05"], [77368,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384013","BARRY EMMONS ",1226.76,"2026-06-28T22:00:05"], [77369,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361559","MICHELLE FROCK ",797.64,"2026-06-28T22:00:05"], [77370,"0006565521","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.17,"2026-06-28T22:00:05"], [77371,"APV6658976","2023-03-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",200.0,"2026-06-28T22:00:05"], [77372,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244717","THERESSA AND ALLEN WELLS ",1234.21,"2026-06-28T22:00:05"], [77373,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299971","MARVIN ADAMS ",366.48,"2026-06-28T22:00:05"], [77374,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396667","JASON BODE ",263.54,"2026-06-28T22:00:05"], [77375,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [77376,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [77377,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121719","21ST CENTURY CHARTER SCHOOL ",121558.9,"2026-06-28T22:00:05"], [77378,"APV6562357","2023-02-28T00:00:00",2023,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",4620.0,"2026-06-28T22:00:05"], [77379,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",1764.5,"2026-06-28T22:00:05"], [77380,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351814","MISTIE NIGH ",281.69,"2026-06-28T22:00:05"], [77381,"0006548309","2023-02-06T00:00:00",2023,3,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",812.0,"2026-06-28T22:00:05"], [77382,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320416","SARAH ROBINSON ",2359.74,"2026-06-28T22:00:05"], [77383,"INV6563716","2023-02-23T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",6.49,"2026-06-28T22:00:05"], [77384,"APV6564235","2023-03-01T00:00:00",2023,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",858.17,"2026-06-28T22:00:05"], [77385,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [77386,"APV6546220","2023-02-01T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000393760","COLLOM EXCAVATING LLC ",20136.03,"2026-06-28T22:00:05"], [77387,"0006537383","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.66,"2026-06-28T22:00:05"], [77388,"APV6555274","2023-02-15T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",57721.37,"2026-06-28T22:00:05"], [77389,"APV6564073","2023-03-02T00:00:00",2023,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",19.21,"2026-06-28T22:00:05"], [77390,"0006564031","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1057.04,"2026-06-28T22:00:05"], [77391,"APV6555897","2023-02-16T00:00:00",2023,3,531044,"Prof Serv - Business Research",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",67.55,"2026-06-28T22:00:05"], [77392,"APV6529113","2023-01-03T00:00:00",2023,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",4.8,"2026-06-28T22:00:05"], [77393,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388876","SHANE D FREEMAN ",402.42,"2026-06-28T22:00:05"], [77394,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329440","MICHELLE KELLEY ",100.6,"2026-06-28T22:00:05"], [77395,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308820","CARRIE HOUSE ",362.18,"2026-06-28T22:00:05"], [77396,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120751","BENTON COMM SCHL CORP TREAS ",15171.05,"2026-06-28T22:00:05"], [77397,"APV6559817","2023-02-23T00:00:00",2023,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",205199.12,"2026-06-28T22:00:05"], [77398,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311076","PATRICIA HELMS ",323.37,"2026-06-28T22:00:05"], [77399,"HCM6552925","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2955.0,"2026-06-28T22:00:05"], [77400,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [77401,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087870","CARRIE J CSENAR ",469.97,"2026-06-28T22:00:05"], [77402,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248601","MICHAEL PIKE ",377.27,"2026-06-28T22:00:05"], [77403,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219059","WASHINGTON CO YOUNG MENS ",189.67,"2026-06-28T22:00:05"], [77404,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",628.0,"2026-06-28T22:00:05"], [77405,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121632","LAKELAND SCHOOL CORP TREASURER ",268.9,"2026-06-28T22:00:05"], [77406,"APV6534833","2023-01-12T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064775","PIKE COUNTY ",17977.96,"2026-06-28T22:00:05"], [77407,"APV6537592","2023-01-18T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",40.31,"2026-06-28T22:00:05"], [77408,"0006564904","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",36.84,"2026-06-28T22:00:05"], [77409,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-06-28T22:00:05"], [77410,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",6409.86,"2026-06-28T22:00:05"], [77411,"HCM6577656","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3658.57,"2026-06-28T22:00:05"], [77412,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",40.11,"2026-06-28T22:00:05"], [77413,"APV6553410","2023-02-13T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054522","POSEY COUNTY ",4660.0,"2026-06-28T22:00:05"], [77414,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328097","COLLEEN WASHINGTON ",646.74,"2026-06-28T22:00:05"], [77415,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244886","TIMOTHY KRAUS ",404.22,"2026-06-28T22:00:05"], [77416,"APV6541284","2023-01-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000055622","CITY OF BEDFORD ",94963.0,"2026-06-28T22:00:05"], [77417,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308820","CARRIE HOUSE ",400.98,"2026-06-28T22:00:05"], [77418,"0006571597","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2914.62,"2026-06-28T22:00:05"], [77419,"0006653247","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.1,"2026-06-28T22:00:05"], [77420,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343466","SHEREE SERVIES ",140.85,"2026-06-28T22:00:05"], [77421,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349787","AMY FOX ",764.59,"2026-06-28T22:00:05"], [77422,"APV6564223","2023-03-02T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",2011.15,"2026-06-28T22:00:05"], [77423,"0006574933","2023-03-21T00:00:00",2023,3,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-4082.04,"2026-06-28T22:00:05"], [77424,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",277.0,"2026-06-28T22:00:05"], [77425,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [77426,"APV6533201","2023-01-10T00:00:00",2023,3,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000407019","FOOD SERVICE INDIANA, LLC ",10603.38,"2026-06-28T22:00:05"], [77427,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",9096.0,"2026-06-28T22:00:05"], [77428,"0006556687","2023-02-17T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77429,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390299","EMMALENA A RIOS ",402.41,"2026-06-28T22:00:05"], [77430,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286444","CHRISTINE RUST ",323.37,"2026-06-28T22:00:05"], [77431,"EXV6577386","2023-03-21T00:00:00",2023,3,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.4,"2026-06-28T22:00:05"], [77432,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",1050.0,"2026-06-28T22:00:05"], [77433,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",149064.36,"2026-06-28T22:00:05"], [77434,"0006572366","2023-03-16T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77435,"HCM6560284","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",756.92,"2026-06-28T22:00:05"], [77436,"APV6546031","2023-02-01T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",448.67,"2026-06-28T22:00:05"], [77437,"0006563986","2023-03-02T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",308.21,"2026-06-28T22:00:05"], [77444,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360728","RENEA WALKER ",1216.7,"2026-06-28T22:00:05"], [77445,"APV6578070","2023-03-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336438","AMANDA MORGAN-SIZEMORE ",323.37,"2026-06-28T22:00:05"], [77446,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [77447,"APV6659018","2023-03-29T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",11484.84,"2026-06-28T22:00:05"], [77448,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",152.0,"2026-06-28T22:00:05"], [77449,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - 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JEFFERSON CTY CONS TREAS ",79907.39,"2026-06-28T22:00:05"], [77455,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-06-28T22:00:05"], [77456,"HCM6544071","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.56,"2026-06-28T22:00:05"], [77457,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",1847.19,"2026-06-28T22:00:05"], [77458,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382996","MARGO ANN TIRADO ",107.79,"2026-06-28T22:00:05"], [77459,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398664","SABRINA L CLARK ",301.81,"2026-06-28T22:00:05"], [77460,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391358","ERYN WILLSON ",431.16,"2026-06-28T22:00:05"], [77461,"APV6569334","2023-03-10T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",419.3,"2026-06-28T22:00:05"], [77462,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-06-28T22:00:05"], [77463,"APV6566817","2023-03-07T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361498","EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC ",750.0,"2026-06-28T22:00:05"], [77464,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382085","WILLIAM SOMSEL ",507.48,"2026-06-28T22:00:05"], [77465,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295197","MARSA CLENDENEN ",222.77,"2026-06-28T22:00:05"], [77466,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",8306.22,"2026-06-28T22:00:05"], [77467,"APV6560588","2023-02-24T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050502","ALTON COMBUSTION INC ",2128.42,"2026-06-28T22:00:05"], [77468,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",686.73,"2026-06-28T22:00:05"], [77469,"HCM6536423","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.28,"2026-06-28T22:00:05"], [77470,"HCM6560325","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",46.24,"2026-06-28T22:00:05"], [77471,"0006543172","2023-01-27T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.55,"2026-06-28T22:00:05"], [77472,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294069","DAWN BARNGROVER ",1893.51,"2026-06-28T22:00:05"], [77473,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354247","REBECCA STEELE DE ACUNA ",378.7,"2026-06-28T22:00:05"], [77474,"HCM6536435","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.96,"2026-06-28T22:00:05"], [77475,"0006570741","2023-03-14T00:00:00",2023,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77476,"0006540847","2023-01-24T00:00:00",2023,3,519503,"Payroll Def Comp - 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Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.61,"2026-06-28T22:00:05"], [77488,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",44264.28,"2026-06-28T22:00:05"], [77489,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",101.0,"2026-06-28T22:00:05"], [77490,"APV6566014","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",17998.61,"2026-06-28T22:00:05"], [77491,"0006574927","2023-03-21T00:00:00",2023,3,547062,"SpOp-InfoProcessStorageMedia",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Endangered Species Recovery Implementation"," ","General Ledger Entry",-870.52,"2026-06-28T22:00:05"], [77492,"HCM6552924","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.02,"2026-06-28T22:00:05"], [77493,"APV6546861","2023-02-02T00:00:00",2023,3,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",235.88,"2026-06-28T22:00:05"], [77509,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121448","MEDORA COMM SCHOOL CORP TREAS ",15857.49,"2026-06-28T22:00:05"], [77510,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",628.0,"2026-06-28T22:00:05"], [77511,"APV6573650","2023-03-17T00:00:00",2023,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",306.09,"2026-06-28T22:00:05"], [77512,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",533.53,"2026-06-28T22:00:05"], [77513,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289309","STACY BUCKLEY ",402.42,"2026-06-28T22:00:05"], [77514,"0006563943","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",277.71,"2026-06-28T22:00:05"], [77515,"HCM6577722","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",665.86,"2026-06-28T22:00:05"], [77516,"APV6536842","2023-01-17T00:00:00",2023,3,533039,"Main - 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Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",26.22,"2026-06-28T22:00:05"], [77796,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",50.0,"2026-06-28T22:00:05"], [77797,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251963","SYLVIA L AUSTIN ",801.21,"2026-06-28T22:00:05"], [77798,"0006563140","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-8.83,"2026-06-28T22:00:05"], [77799,"EXV6559957","2023-02-13T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.12,"2026-06-28T22:00:05"], [77800,"APV6549754","2023-02-07T00:00:00",2023,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",7.68,"2026-06-28T22:00:05"], [77801,"APV6532435","2023-01-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",7854.47,"2026-06-28T22:00:05"], [77802,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",1242.0,"2026-06-28T22:00:05"], [77803,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387266","BORDEN HENRYVILLE SCHOO ",12418.85,"2026-06-28T22:00:05"], [77804,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",14668.73,"2026-06-28T22:00:05"], [77805,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399266","VINCENT N POPP ",245.04,"2026-06-28T22:00:05"], [77806,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384524","KELLY L HANSEN ",334.15,"2026-06-28T22:00:05"], [77807,"0006568993","2023-03-10T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77808,"APV6531608","2023-01-06T00:00:00",2023,3,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",183.02,"2026-06-28T22:00:05"], [77809,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160368","PATRICIA GILBERT ",1207.25,"2026-06-28T22:00:05"], [77810,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-06-28T22:00:05"], [77811,"APV6536909","2023-01-17T00:00:00",2023,3,546014,"Off-Copier Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Education Stabilization Fund","0000064456","LAB COMPUTERS INC ",95265.0,"2026-06-28T22:00:05"], [77812,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108391","MT PLEASANT CHILD DEVELOPMENT ",3004.81,"2026-06-28T22:00:05"], [77813,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403658","RONALD ANDREW SCHODOWSKI II ",619.79,"2026-06-28T22:00:05"], [77814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",342.06,"2026-06-28T22:00:05"], [77815,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",668.0,"2026-06-28T22:00:05"], [77816,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-06-28T22:00:05"], [77817,"HCM6527521","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",40.01,"2026-06-28T22:00:05"], [77818,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2091.56,"2026-06-28T22:00:05"], [77819,"HCM6569993","2023-03-15T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",402.74,"2026-06-28T22:00:05"], [77820,"APV6572592","2023-03-16T00:00:00",2023,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",234.14,"2026-06-28T22:00:05"], [77821,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282605","DONALD DEMERS ",445.54,"2026-06-28T22:00:05"], [77822,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [77823,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377658","MICHAEL MAY ",2012.08,"2026-06-28T22:00:05"], [77824,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379823","TINA STILLWAGONER ",445.53,"2026-06-28T22:00:05"], [77825,"0006556602","2023-02-17T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",40484.62,"2026-06-28T22:00:05"], [77826,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301023","ANDREA MOORE ",522.16,"2026-06-28T22:00:05"], [77827,"0006546587","2023-02-02T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",172.08,"2026-06-28T22:00:05"], [77828,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267520","GARY LEE ",382.3,"2026-06-28T22:00:05"], [77829,"0006540830","2023-01-01T00:00:00",2023,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.7,"2026-06-28T22:00:05"], [77830,"0006568948","2023-03-10T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77831,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368247","BETH JOHNSON ",400.98,"2026-06-28T22:00:05"], [77832,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064715","SCOTT COUNTY ",3725.48,"2026-06-28T22:00:05"], [77833,"APV6571930","2023-03-15T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",297.37,"2026-06-28T22:00:05"], [77834,"HCM6569946","2023-03-15T00:00:00",2023,3,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",169.87,"2026-06-28T22:00:05"], [77835,"APV6578091","2023-03-24T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",585.0,"2026-06-28T22:00:05"], [77836,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333873","KURT UNRUE ",423.26,"2026-06-28T22:00:05"], [77837,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [77838,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",334.15,"2026-06-28T22:00:05"], [77839,"APV6565875","2023-03-06T00:00:00",2023,3,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",6124.92,"2026-06-28T22:00:05"], [77840,"0006549263","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",138.53,"2026-06-28T22:00:05"], [77841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",323.37,"2026-06-28T22:00:05"], [77842,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349968","JEANETTE BRIDEGROOM ",201.21,"2026-06-28T22:00:05"], [77843,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078476","GYN LIMITED GROUP ",14.0,"2026-06-28T22:00:05"], [77844,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",708.0,"2026-06-28T22:00:05"], [77845,"0006563923","2023-03-02T00:00:00",2023,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",32971.83,"2026-06-28T22:00:05"], [77846,"HCM6527491","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [77847,"APV6559655","2023-02-23T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",2347.21,"2026-06-28T22:00:05"], [77848,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244914","VEDA JEAN JOHNSON ",756.95,"2026-06-28T22:00:05"], [77849,"0006541614","2023-01-25T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-7055970.51,"2026-06-28T22:00:05"], [77850,"HCM6552918","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",780.19,"2026-06-28T22:00:05"], [77851,"APV6534891","2023-01-12T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406953","AMBER TOLLIVER ",485.63,"2026-06-28T22:00:05"], [77852,"APV6566814","2023-03-07T00:00:00",2023,3,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",26040.0,"2026-06-28T22:00:05"], [77853,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281819","HEATHER PERISSI ",846.51,"2026-06-28T22:00:05"], [77854,"APC6552822","2023-02-10T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",-663.99,"2026-06-28T22:00:05"], [77855,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238283","LAURA AULT ",281.69,"2026-06-28T22:00:05"], [77856,"APV6577109","2023-03-23T00:00:00",2023,3,573100,"Grants - 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PUTNAM COMM SCHOOL TREAS ",31078.99,"2026-06-28T22:00:05"], [77934,"0006574931","2023-03-21T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2221.03,"2026-06-28T22:00:05"], [77935,"0006551966","2023-02-10T00:00:00",2023,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",314750.19,"2026-06-28T22:00:05"], [77936,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389981","RENITA BISHOP ",712.85,"2026-06-28T22:00:05"], [77937,"0006557901","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6199.38,"2026-06-28T22:00:05"], [77938,"HCM6560327","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",551.64,"2026-06-28T22:00:05"], [77939,"HCM6536396","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1707.11,"2026-06-28T22:00:05"], [77940,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [77941,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",12382.09,"2026-06-28T22:00:05"], [77942,"0006575668","2023-03-22T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-14727.88,"2026-06-28T22:00:05"], [77943,"APV6541898","2023-01-25T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",10113.48,"2026-06-28T22:00:05"], [77944,"APV6551518","2023-02-09T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",19941.88,"2026-06-28T22:00:05"], [77945,"EXV6571477","2023-03-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [77946,"APV6658102","2023-03-30T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",90719.58,"2026-06-28T22:00:05"], [77947,"APV6658065","2023-03-30T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",6500.0,"2026-06-28T22:00:05"], [77948,"0006595090","2023-03-27T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",753.16,"2026-06-28T22:00:05"], [77949,"0006569876","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1306.44,"2026-06-28T22:00:05"], [77950,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406898","TIERANEY L SHEETZ ",334.15,"2026-06-28T22:00:05"], [77951,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS ",1389.93,"2026-06-28T22:00:05"], [77952,"0006574262","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4249.1,"2026-06-28T22:00:05"], [77953,"APV6554463","2023-02-14T00:00:00",2023,3,520202,"Energy - 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MARTINS HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [77964,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",33477.62,"2026-06-28T22:00:05"], [77965,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285915","VIBRA HOSPITAL OF NORTHWESTERN INDIANA ",14.0,"2026-06-28T22:00:05"], [77966,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",25.0,"2026-06-28T22:00:05"], [77967,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",462.78,"2026-06-28T22:00:05"], [77968,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338263","LATASHA MALED ",215.58,"2026-06-28T22:00:05"], [77969,"0006564031","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [77970,"0006565521","2023-03-01T00:00:00",2023,3,555553,"Computer software",498,"FSSA Aging","Capital Costs","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [77971,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [77972,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",452.0,"2026-06-28T22:00:05"], [77973,"APV6548484","2023-02-06T00:00:00",2023,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000083319","INTERSTATE MINING COMPACT COMM ",131.04,"2026-06-28T22:00:05"], [77974,"HCM6552940","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1422.41,"2026-06-28T22:00:05"], [77975,"HCM6527444","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [77976,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",64.68,"2026-06-28T22:00:05"], [77977,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293353","BERNADETTE JONES ",1456.23,"2026-06-28T22:00:05"], [77978,"APV6530881","2023-01-05T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1168.75,"2026-06-28T22:00:05"], [77979,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [77980,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302627","WANDA BUGGS ",301.81,"2026-06-28T22:00:05"], [77981,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",517.39,"2026-06-28T22:00:05"], [77982,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360873","SUSAN COGDILL ",824.24,"2026-06-28T22:00:05"], [77983,"0006538133","2023-01-19T00:00:00",2023,3,520204,"Energy - 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",74759.0,"2026-06-28T22:00:05"], [77991,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337379","TERRY BAILEY ",1388.33,"2026-06-28T22:00:05"], [77992,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293398","AMANDA HETTINGER ",517.39,"2026-06-28T22:00:05"], [77993,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [77994,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299875","ASHLEY HAUG ",201.21,"2026-06-28T22:00:05"], [77995,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [77996,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [77997,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379868","JEFFREY CALL ",291.03,"2026-06-28T22:00:05"], [77998,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333403","CHASITY BRAKE ",155.94,"2026-06-28T22:00:05"], [77999,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000126235","BETTY WARF ",1262.11,"2026-06-28T22:00:05"], [78000,"APV6551391","2023-02-09T00:00:00",2023,3,595170,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78023,"APV6541283","2023-01-23T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",8969.58,"2026-06-28T22:00:05"], [78024,"APV6555212","2023-02-15T00:00:00",2023,3,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3633.18,"2026-06-28T22:00:05"], [78025,"APV6577188","2023-03-23T00:00:00",2023,3,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.0,"2026-06-28T22:00:05"], [78026,"0006564924","2023-03-03T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1363.32,"2026-06-28T22:00:05"], [78027,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1181.6,"2026-06-28T22:00:05"], [78084,"APV6539395","2023-01-20T00:00:00",2023,3,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",1622.5,"2026-06-28T22:00:05"], [78085,"HCM6560356","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",87.91,"2026-06-28T22:00:05"], [78086,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136092","HEIDI D. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000008124","LIFESPRING INC ",10000.0,"2026-06-28T22:00:05"], [78122,"APV6563554","2023-03-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",10933.43,"2026-06-28T22:00:05"], [78123,"HCM6560348","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.13,"2026-06-28T22:00:05"], [78124,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287736","PATRICIA ONEAL ",1133.95,"2026-06-28T22:00:05"], [78125,"0006540021","2023-01-23T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",265.94,"2026-06-28T22:00:05"], [78126,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340369","MARK WILLIAMS ",264.73,"2026-06-28T22:00:05"], [78127,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-06-28T22:00:05"], [78128,"APV6538516","2023-01-19T00:00:00",2023,3,520104,"Water & Sewage - 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Office Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000205614","NATIONAL BUSINESS FURNITURE LLC ",3800.0,"2026-06-28T22:00:05"], [78136,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [78137,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [78138,"APV6570438","2023-03-13T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",3000.0,"2026-06-28T22:00:05"], [78139,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",1247.49,"2026-06-28T22:00:05"], [78140,"APV6572759","2023-03-16T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000398905","WENDY J BREHMER ",12150.0,"2026-06-28T22:00:05"], [78141,"APV6552422","2023-02-10T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",11.41,"2026-06-28T22:00:05"], [78142,"APV6562405","2023-02-27T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",18447.81,"2026-06-28T22:00:05"], [78143,"APV6555388","2023-02-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",752.22,"2026-06-28T22:00:05"], [78144,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360722","KATHERINE HOLLIS ",804.83,"2026-06-28T22:00:05"], [78145,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241387","LORA LEE VAUGHN ",402.42,"2026-06-28T22:00:05"], [78146,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385611","JAMES E HUBBARD ",258.7,"2026-06-28T22:00:05"], [78147,"0006557256","2023-02-20T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.58,"2026-06-28T22:00:05"], [78148,"APV6565170","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",5162.06,"2026-06-28T22:00:05"], [78149,"APV6658115","2023-03-30T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239579","DEBRA S. VOYLES ",1976.15,"2026-06-28T22:00:05"], [78150,"APV6574585","2023-03-17T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",708440.26,"2026-06-28T22:00:05"], [78151,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1396279.46,"2026-06-28T22:00:05"], [78152,"0006549260","2023-02-07T00:00:00",2023,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78153,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077427","PERRY TOWNSHIP SCHOOL ",255953.23,"2026-06-28T22:00:05"], [78154,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121708","SCHOOL CITY OF WHITING ",23542.73,"2026-06-28T22:00:05"], [78155,"APV6539456","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",1271.65,"2026-06-28T22:00:05"], [78156,"0006542472","2023-01-26T00:00:00",2023,3,518105,"Anthem Trad High Deductible",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [78157,"APV6576848","2023-03-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000008653","VALLEY OAKS HEALTH INC ",375.0,"2026-06-28T22:00:05"], [78158,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288314","BENJAMIN ANGEL ",20.12,"2026-06-28T22:00:05"], [78159,"APV6577105","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",8011.87,"2026-06-28T22:00:05"], [78160,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382863","EMILEE ROSE BADDERS ",362.17,"2026-06-28T22:00:05"], [78161,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090593","LAPORTE PEDIATRICS, PC ",14.0,"2026-06-28T22:00:05"], [78162,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358985","SARAH LEACH ",222.77,"2026-06-28T22:00:05"], [78163,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [78164,"APV6533957","2023-01-11T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",58.52,"2026-06-28T22:00:05"], [78165,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380135","JENNIFER DAUGHERITY ",603.63,"2026-06-28T22:00:05"], [78166,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378252","TRACIE GEER ",140.84,"2026-06-28T22:00:05"], [78167,"APV6550459","2023-02-07T00:00:00",2023,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051259","BALL STATE UNIVERSITY ",55713.8,"2026-06-28T22:00:05"], [78168,"0006661618","2023-03-31T00:00:00",2023,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78169,"HCM6543963","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.32,"2026-06-28T22:00:05"], [78170,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",804.83,"2026-06-28T22:00:05"], [78171,"HCM6577700","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.77,"2026-06-28T22:00:05"], [78172,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325451","BENJAMIN HUNTER ",301.81,"2026-06-28T22:00:05"], [78173,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",658.72,"2026-06-28T22:00:05"], [78174,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302128","WILLIAM HAND ",289.6,"2026-06-28T22:00:05"], [78175,"EXV6562804","2023-02-22T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [78176,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076764","STEPHANIE WILLIAMS ",1026.16,"2026-06-28T22:00:05"], [78177,"0006554052","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",190.13,"2026-06-28T22:00:05"], [78178,"0006573184","2023-03-17T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2728.25,"2026-06-28T22:00:05"], [78179,"APV6578063","2023-03-24T00:00:00",2023,3,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",0.0,"2026-06-28T22:00:05"], [78180,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341142","TINA GEMMER ",1185.69,"2026-06-28T22:00:05"], [78181,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",771.0,"2026-06-28T22:00:05"], [78182,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403658","RONALD ANDREW SCHODOWSKI II ",578.48,"2026-06-28T22:00:05"], [78183,"APV6545180","2023-01-31T00:00:00",2023,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",78.12,"2026-06-28T22:00:05"], [78184,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222606","JENNIFER THOMAS ",538.95,"2026-06-28T22:00:05"], [78185,"APV6658952","2023-03-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000056586","CITY OF RICHMOND INDIANA ",22102.23,"2026-06-28T22:00:05"], [78186,"0006574138","2023-03-20T00:00:00",2023,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",256.96,"2026-06-28T22:00:05"], [78187,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365783","STEPHEN GEHLBACH ",579.19,"2026-06-28T22:00:05"], [78188,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323770","KIMBERLY STUCKEY ",1002.45,"2026-06-28T22:00:05"], [78189,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381241","DENA SHEARER ",503.02,"2026-06-28T22:00:05"], [78190,"APV6536812","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412746","ELIZABETH LEE ",465.3,"2026-06-28T22:00:05"], [78191,"APV6533249","2023-01-10T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056764","HUNTINGTON COUNTY ",55000.0,"2026-06-28T22:00:05"], [78192,"APV6544310","2023-01-30T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000308209","STACY BOZINOVSKI ",208.0,"2026-06-28T22:00:05"], [78193,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",4.33,"2026-06-28T22:00:05"], [78194,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289174","MILISSA TULEY ",323.37,"2026-06-28T22:00:05"], [78195,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358750","STEVE A EPLEY ",268.21,"2026-06-28T22:00:05"], [78196,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358191","JON DIENER ",970.11,"2026-06-28T22:00:05"], [78197,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287606","FAWN MILLER ",690.57,"2026-06-28T22:00:05"], [78198,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108391","MT PLEASANT CHILD DEVELOPMENT ",3438.91,"2026-06-28T22:00:05"], [78199,"0006564031","2023-03-01T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",6.21,"2026-06-28T22:00:05"], [78200,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251610","RAYMON BLACKLIDGE ",1113.83,"2026-06-28T22:00:05"], [78201,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",925.55,"2026-06-28T22:00:05"], [78202,"APV6563416","2023-03-01T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",189.9,"2026-06-28T22:00:05"], [78203,"0006533752","2023-01-11T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-55.01,"2026-06-28T22:00:05"], [78204,"APV6578113","2023-03-24T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193969","N JUDSON-SAN PIERRE SCHL COPR ",8350.0,"2026-06-28T22:00:05"], [78205,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064781","PORTER COUNTY ",628.0,"2026-06-28T22:00:05"], [78206,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [78207,"APV6567719","2023-03-08T00:00:00",2023,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",50.0,"2026-06-28T22:00:05"], [78208,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255642","DONNA SANDUSKY ",819.2,"2026-06-28T22:00:05"], [78209,"0006568967","2023-03-10T00:00:00",2023,3,659355,"Motor Pool Charges",258,"Civil Rights Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1801.79,"2026-06-28T22:00:05"], [78210,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294524","VICTORIA BEAL ",643.86,"2026-06-28T22:00:05"], [78211,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1932.13,"2026-06-28T22:00:05"], [78212,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290235","AIMEE WYETH ",538.95,"2026-06-28T22:00:05"], [78213,"APV6546921","2023-02-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",402.89,"2026-06-28T22:00:05"], [78214,"APV6533055","2023-01-10T00:00:00",2023,3,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",34.7,"2026-06-28T22:00:05"], [78215,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",908.0,"2026-06-28T22:00:05"], [78216,"HCM6577700","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",83.32,"2026-06-28T22:00:05"], [78217,"HCM6577700","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",18.95,"2026-06-28T22:00:05"], [78218,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194310","TRI-COUNTY SCHL CORP TREASURER ",1426.14,"2026-06-28T22:00:05"], [78219,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269494","TRUDY ADAMS ",86.24,"2026-06-28T22:00:05"], [78220,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [78221,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275846","DONNA ZEH ",595.9,"2026-06-28T22:00:05"], [78222,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-06-28T22:00:05"], [78223,"APV6569139","2023-03-10T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",15000.0,"2026-06-28T22:00:05"], [78224,"HCM6560350","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.51,"2026-06-28T22:00:05"], [78225,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [78226,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238496","AMANDA KELLY BANKS ",1021.38,"2026-06-28T22:00:05"], [78227,"0006526512","2023-01-08T00:00:00",2023,3,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",207.31,"2026-06-28T22:00:05"], [78228,"APV6546071","2023-02-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [78229,"0006534440","2023-01-12T00:00:00",2023,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",13.72,"2026-06-28T22:00:05"], [78230,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",7205.52,"2026-06-28T22:00:05"], [78231,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",434.61,"2026-06-28T22:00:05"], [78232,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160365","SHYRA EASTERLY ",940.85,"2026-06-28T22:00:05"], [78233,"0006569002","2023-03-10T00:00:00",2023,3,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.49,"2026-06-28T22:00:05"], [78234,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255167","VONDA K ARMOUR ",268.21,"2026-06-28T22:00:05"], [78235,"HCM6569994","2023-03-15T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1459.89,"2026-06-28T22:00:05"], [78236,"0006568277","2023-03-09T00:00:00",2023,3,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-3945.07,"2026-06-28T22:00:05"], [78237,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294860","FRANK HELT ",1405.04,"2026-06-28T22:00:05"], [78238,"0006551060","2023-02-09T00:00:00",2023,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",313354.37,"2026-06-28T22:00:05"], [78239,"APV6569260","2023-03-10T00:00:00",2023,3,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",55.92,"2026-06-28T22:00:05"], [78240,"HCM6577684","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6838.14,"2026-06-28T22:00:05"], [78241,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334808","DAVID PETTIGREW ",404.21,"2026-06-28T22:00:05"], [78242,"APV6538689","2023-01-19T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",10306.26,"2026-06-28T22:00:05"], [78243,"APV6531564","2023-01-05T00:00:00",2023,3,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",348.39,"2026-06-28T22:00:05"], [78244,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121750","CRISIS CENTER INC ",2383.79,"2026-06-28T22:00:05"], [78245,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387898","SARAH WEISS ",862.32,"2026-06-28T22:00:05"], [78246,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",681183.22,"2026-06-28T22:00:05"], [78247,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121707","MUNSTER SCHOOL TREASURER ",14911.36,"2026-06-28T22:00:05"], [78248,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121293","MT. VERNON COMM SCHL TREASURER ",332513.4,"2026-06-28T22:00:05"], [78249,"APV6627305","2023-03-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",53463.59,"2026-06-28T22:00:05"], [78250,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275296","DAVID SANDERS ",618.17,"2026-06-28T22:00:05"], [78251,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302688","SHERRY SAUNDERS ",281.69,"2026-06-28T22:00:05"], [78252,"APV6544455","2023-01-30T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000403177","VICKI MURPHY ",449.29,"2026-06-28T22:00:05"], [78253,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319318","ROSIE SIMS ",237.14,"2026-06-28T22:00:05"], [78254,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",37100.78,"2026-06-28T22:00:05"], [78255,"0006554836","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.8,"2026-06-28T22:00:05"], [78256,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [78257,"HCM6560346","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",6.99,"2026-06-28T22:00:05"], [78258,"0006574933","2023-03-21T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-104.0,"2026-06-28T22:00:05"], [78259,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365334","JESSICA SICKLER ",388.05,"2026-06-28T22:00:05"], [78260,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",3135.0,"2026-06-28T22:00:05"], [78261,"0006566474","2023-03-08T00:00:00",2023,3,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",102.6,"2026-06-28T22:00:05"], [78262,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335369","LONNIKA P DONSON ",445.53,"2026-06-28T22:00:05"], [78263,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322020","AMELIA BIGELOW ",388.04,"2026-06-28T22:00:05"], [78264,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",87.0,"2026-06-28T22:00:05"], [78265,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [78266,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",40.74,"2026-06-28T22:00:05"], [78267,"APV6549472","2023-02-07T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121613","WINONA LAKE CLERK-TREASURER ",1709.34,"2026-06-28T22:00:05"], [78268,"HCM6560279","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",895.27,"2026-06-28T22:00:05"], [78269,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399222","STEVEN LEE SMITH ",402.42,"2026-06-28T22:00:05"], [78270,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380135","JENNIFER DAUGHERITY ",334.15,"2026-06-28T22:00:05"], [78271,"0006537400","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",313.37,"2026-06-28T22:00:05"], [78272,"APV6557498","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",12499.98,"2026-06-28T22:00:05"], [78279,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261652","TAMMY MCCOY ",301.81,"2026-06-28T22:00:05"], [78280,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300341","BRENDA GARRETT ",201.21,"2026-06-28T22:00:05"], [78281,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3803.62,"2026-06-28T22:00:05"], [78282,"APV6532397","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000184443","SHARON R GRIFFIN ",336.14,"2026-06-28T22:00:05"], [78283,"APV6558910","2023-02-22T00:00:00",2023,3,573100,"Grants - 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LAWRENCE TWP TREASURER ",304601.36,"2026-06-28T22:00:05"], [78469,"0006527326","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",38.32,"2026-06-28T22:00:05"], [78470,"APV6548604","2023-02-06T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000087211","DUBOIS REC INC ",27.04,"2026-06-28T22:00:05"], [78471,"EXV6573904","2023-03-15T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.63,"2026-06-28T22:00:05"], [78472,"EXV6571401","2023-03-09T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",200,"Utility Regulatory Comm","Administrative and Operating 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[78476,"APV6556816","2023-02-17T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",773.16,"2026-06-28T22:00:05"], [78477,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [78478,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], 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Services","Social Service Payments","Support Payments","Other","","","0000386689","CORY RICE ",400.98,"2026-06-28T22:00:05"], [78496,"APV6530607","2023-01-05T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",100.0,"2026-06-28T22:00:05"], [78497,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377828","STEPHENIE JAY ",1158.39,"2026-06-28T22:00:05"], [78498,"0006557901","2023-02-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",311.61,"2026-06-28T22:00:05"], [78499,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",37.2,"2026-06-28T22:00:05"], [78504,"APV6657160","2023-03-29T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367391","JOEY DEHOFF ",1746.2,"2026-06-28T22:00:05"], [78505,"APV6553573","2023-02-10T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",126780.78,"2026-06-28T22:00:05"], [78506,"0006536235","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78507,"0006552992","2023-02-08T00:00:00",2023,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.35,"2026-06-28T22:00:05"], [78508,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381182","BETHANY ZEKVELD ",603.63,"2026-06-28T22:00:05"], [78509,"0006560214","2023-02-24T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [78510,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",1137.4,"2026-06-28T22:00:05"], [78511,"APV6546031","2023-02-01T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",8678.73,"2026-06-28T22:00:05"], [78512,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292290","CYNTHIA LAWSON ",400.98,"2026-06-28T22:00:05"], [78513,"0006565521","2023-03-01T00:00:00",2023,3,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.58,"2026-06-28T22:00:05"], [78514,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",658.72,"2026-06-28T22:00:05"], [78515,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION 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[78519,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290234","CARRIE KING ",269.48,"2026-06-28T22:00:05"], [78520,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393140","JAMES CLARKSON ",267.32,"2026-06-28T22:00:05"], [78521,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",37.0,"2026-06-28T22:00:05"], [78522,"APV6564236","2023-03-02T00:00:00",2023,3,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",39.15,"2026-06-28T22:00:05"], [78523,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254045","JACKELYN K BARNES ",281.69,"2026-06-28T22:00:05"], [78524,"APV6574517","2023-03-20T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",700.21,"2026-06-28T22:00:05"], [78525,"APV6571132","2023-03-14T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",-13.75,"2026-06-28T22:00:05"], [78526,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS 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Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",997.62,"2026-06-28T22:00:05"], [78532,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406891","CHATAVIA JARRETT-CHAPMAN ",1826.69,"2026-06-28T22:00:05"], [78533,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268000","SHANNON JAMES ",754.53,"2026-06-28T22:00:05"], [78534,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120618","S ADAMS SCHOOLS TREASURER ",23310.18,"2026-06-28T22:00:05"], [78535,"HCM6527521","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",169.44,"2026-06-28T22:00:05"], [78536,"APV6652744","2023-03-28T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000366463","NAIMA J GARDNER RICE ",0.0,"2026-06-28T22:00:05"], [78537,"APV6565958","2023-03-06T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",326415.12,"2026-06-28T22:00:05"], [78538,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",44464.65,"2026-06-28T22:00:05"], [78539,"APV6574440","2023-03-20T00:00:00",2023,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",286.0,"2026-06-28T22:00:05"], [78540,"APV6544384","2023-01-25T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000408110","JESSE M KNIBBS ",65.66,"2026-06-28T22:00:05"], [78541,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392498","BILLY J TITARA ",1537.09,"2026-06-28T22:00:05"], [78542,"EXV6550825","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",681.23,"2026-06-28T22:00:05"], [78543,"0006567297","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.47,"2026-06-28T22:00:05"], [78544,"APV6578083","2023-03-24T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",6228.67,"2026-06-28T22:00:05"], [78545,"APV6546895","2023-02-02T00:00:00",2023,3,541036,"Mot Veh Ex -Tires&Rltd",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000215989","ELMER C CLANCY ",17.32,"2026-06-28T22:00:05"], [78546,"APV6542707","2023-01-26T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",1180.4,"2026-06-28T22:00:05"], [78547,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283781","JOSHUA WOLD ",21.56,"2026-06-28T22:00:05"], [78548,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",22600.0,"2026-06-28T22:00:05"], [78549,"HCM6560348","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",487.78,"2026-06-28T22:00:05"], [78550,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194186","WABASH CITY SCHOOL TREASURER ",20739.14,"2026-06-28T22:00:05"], [78551,"APV6566732","2023-03-07T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",348.73,"2026-06-28T22:00:05"], [78552,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356842","PENNY FLOOD ",1506.04,"2026-06-28T22:00:05"], [78553,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318834","JESSE PRATER ",1826.68,"2026-06-28T22:00:05"], [78554,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",474.28,"2026-06-28T22:00:05"], [78555,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358602","RANDA KATSCHKE ",255.13,"2026-06-28T22:00:05"], [78556,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-06-28T22:00:05"], [78557,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390046","BRITNEY MELGAR ",150.9,"2026-06-28T22:00:05"], [78558,"APV6530070","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",3229.88,"2026-06-28T22:00:05"], [78559,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362580","JOSEPH HUBERTS ",638.23,"2026-06-28T22:00:05"], [78560,"APV6571091","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",21980.99,"2026-06-28T22:00:05"], [78561,"HCM6536457","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",396.34,"2026-06-28T22:00:05"], [78562,"APV6550419","2023-02-08T00:00:00",2023,3,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",432.5,"2026-06-28T22:00:05"], [78563,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",400151.37,"2026-06-28T22:00:05"], [78564,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315678","TERRY JERNAGAN ",3023.75,"2026-06-28T22:00:05"], [78565,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351659","RONA ROWELL ",201.21,"2026-06-28T22:00:05"], [78566,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327608","GREGORY BALDWIN ",267.32,"2026-06-28T22:00:05"], [78567,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [78568,"0006574933","2023-03-21T00:00:00",2023,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-71.4,"2026-06-28T22:00:05"], [78569,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [78570,"0006656999","2023-03-29T00:00:00",2023,3,652072,"Seat Charge",57,"Budget Agency","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",102.16,"2026-06-28T22:00:05"], [78571,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",198.0,"2026-06-28T22:00:05"], [78572,"0006568967","2023-03-10T00:00:00",2023,3,653095,"Microsoft Power BI",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",128.16,"2026-06-28T22:00:05"], [78573,"0006527326","2023-01-08T00:00:00",2023,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [78574,"APV6574472","2023-03-15T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",1630.54,"2026-06-28T22:00:05"], [78575,"0006563946","2023-03-02T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21000.0,"2026-06-28T22:00:05"], [78576,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [78577,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297344","CYNTHIA WEAVER ",586.32,"2026-06-28T22:00:05"], [78578,"HCM6536443","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.55,"2026-06-28T22:00:05"], [78579,"0006536284","2023-01-17T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3.39,"2026-06-28T22:00:05"], [78580,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318817","ANGELA SHREVE ",1293.48,"2026-06-28T22:00:05"], [78581,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334729","JENNIE ROSSIE ",512.36,"2026-06-28T22:00:05"], [78582,"APV6573601","2023-03-17T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",7266.42,"2026-06-28T22:00:05"], [78583,"0006574251","2023-03-20T00:00:00",2023,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-19576.16,"2026-06-28T22:00:05"], [78584,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",804.83,"2026-06-28T22:00:05"], [78585,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",20.0,"2026-06-28T22:00:05"], [78586,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305992","BESSIE FAGG ",201.21,"2026-06-28T22:00:05"], [78587,"0006540960","2023-01-24T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [78588,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270355","REXANN HEICHELBECH ",402.41,"2026-06-28T22:00:05"], [78589,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246817","PAUL WALKER ",1159.47,"2026-06-28T22:00:05"], [78590,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [78591,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328753","MANDY ANDERSON ",321.93,"2026-06-28T22:00:05"], [78592,"APV6538689","2023-01-19T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",3050.4,"2026-06-28T22:00:05"], [78593,"0006533701","2023-01-01T00:00:00",2023,3,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.6,"2026-06-28T22:00:05"], [78594,"HCM6536496","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",130.61,"2026-06-28T22:00:05"], [78595,"0006546554","2023-02-02T00:00:00",2023,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",120.0,"2026-06-28T22:00:05"], [78596,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375830","BRITTANY AKERS ",297.59,"2026-06-28T22:00:05"], [78597,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347863","VICTOR MEYER ",107.79,"2026-06-28T22:00:05"], [78598,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246508","LAKISHA SILK ",405.57,"2026-06-28T22:00:05"], [78599,"APV6554332","2023-02-14T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",103056.0,"2026-06-28T22:00:05"], [78600,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378751","KIMBERLY BICE ",111.38,"2026-06-28T22:00:05"], [78601,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",21130.81,"2026-06-28T22:00:05"], [78602,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241822","LIBERTY BELL ",417.68,"2026-06-28T22:00:05"], [78603,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",112366.64,"2026-06-28T22:00:05"], [78604,"0006573166","2023-03-17T00:00:00",2023,3,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.82,"2026-06-28T22:00:05"], [78605,"APV6538609","2023-01-19T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",34725.0,"2026-06-28T22:00:05"], [78606,"HCM6544014","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.68,"2026-06-28T22:00:05"], [78607,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396283","JENNIFER KINCH ",431.16,"2026-06-28T22:00:05"], [78608,"0006538161","2023-01-19T00:00:00",2023,3,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.19,"2026-06-28T22:00:05"], [78609,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2882.13,"2026-06-28T22:00:05"], [78610,"HCM6570029","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",22.93,"2026-06-28T22:00:05"], [78611,"0006556641","2023-02-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1098622.63,"2026-06-28T22:00:05"], [78612,"0006540904","2023-01-24T00:00:00",2023,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.59,"2026-06-28T22:00:05"], [78613,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [78614,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378384","DORIS DANIELS ",1486.3,"2026-06-28T22:00:05"], [78615,"APV6657084","2023-03-29T00:00:00",2023,3,599109,"AdmOp - Marketing",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000022460","STATE OF INDIANA ",2552.33,"2026-06-28T22:00:05"], [78616,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240964","KELLY KOMOSCAR ",236.42,"2026-06-28T22:00:05"], [78617,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367928","RYAN JUSZKIEWICZ ",373.13,"2026-06-28T22:00:05"], [78618,"APV6543404","2023-01-27T00:00:00",2023,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",164.53,"2026-06-28T22:00:05"], [78619,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",28247.62,"2026-06-28T22:00:05"], [78620,"APV6573650","2023-03-17T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",182068.0,"2026-06-28T22:00:05"], [78621,"APV6550433","2023-02-08T00:00:00",2023,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000392566","ROSS MEDIA SOLUTIONS INC ",150.0,"2026-06-28T22:00:05"], [78622,"APV6562410","2023-02-23T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066732","KENT STATE UNIV ",13881.38,"2026-06-28T22:00:05"], [78623,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187699","ROBERT A NEWPORT ",323.37,"2026-06-28T22:00:05"], [78624,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-06-28T22:00:05"], [78625,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361873","LESLEY ACREY ",685.55,"2026-06-28T22:00:05"], [78626,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302492","ARGOMED INC ",14.0,"2026-06-28T22:00:05"], [78639,"0006555859","2023-02-16T00:00:00",2023,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",29593.57,"2026-06-28T22:00:05"], [78640,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",323.37,"2026-06-28T22:00:05"], [78641,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385932","LISSETTE ARROYO ",480.96,"2026-06-28T22:00:05"], [78642,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE 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Entry",4712.6,"2026-06-28T22:00:05"], [78646,"HCM6544071","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",518.15,"2026-06-28T22:00:05"], [78647,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294471","KATHERYN RYAN ",400.98,"2026-06-28T22:00:05"], [78648,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281172","JOHN DOERNER ",769.83,"2026-06-28T22:00:05"], [78649,"0006564031","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22319.94,"2026-06-28T22:00:05"], [78650,"HCM6527481","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",172.11,"2026-06-28T22:00:05"], [78651,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356953","RUBY GRIFFIS ",100.61,"2026-06-28T22:00:05"], [78652,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271553","ANNA FLETCHER ",1397.85,"2026-06-28T22:00:05"], [78653,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13530.9,"2026-06-28T22:00:05"], [78670,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-06-28T22:00:05"], [78671,"APV6533360","2023-01-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000116456","KENTUCKIANA REGIONAL PLANNING ",94537.5,"2026-06-28T22:00:05"], [78672,"APV6567802","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293519","MIOVISION TECHNOLOGIES INC ",27969.31,"2026-06-28T22:00:05"], [78673,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090949","PULMONARY and CRITICAL CARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [78674,"0006566583","2023-03-08T00:00:00",2023,3,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",375.3,"2026-06-28T22:00:05"], [78675,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121632","LAKELAND SCHOOL CORP TREASURER ",2556.0,"2026-06-28T22:00:05"], [78676,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",2995.65,"2026-06-28T22:00:05"], [78677,"HCM6577680","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [78678,"APV6652558","2023-03-28T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000408849","KENNETH LEROY JASPER ",90.0,"2026-06-28T22:00:05"], [78679,"HCM6569920","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",185.28,"2026-06-28T22:00:05"], [78680,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [78681,"0006542447","2023-01-26T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78682,"APV6557451","2023-02-20T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000005353","TRANE US ",244.5,"2026-06-28T22:00:05"], [78683,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.0,"2026-06-28T22:00:05"], [78688,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324157","EMILY CORRADO ",862.32,"2026-06-28T22:00:05"], [78689,"APV6538609","2023-01-19T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405713","DATHAN HUNTER ",172.5,"2026-06-28T22:00:05"], [78690,"HCM6536444","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1274.0,"2026-06-28T22:00:05"], [78691,"0006565521","2023-03-01T00:00:00",2023,3,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [78692,"APV6542705","2023-01-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",24968.53,"2026-06-28T22:00:05"], [78693,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363284","SHIRLEY SOUTHERS ",445.53,"2026-06-28T22:00:05"], [78694,"0006540095","2023-01-23T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-288.07,"2026-06-28T22:00:05"], [78695,"APV6555218","2023-02-15T00:00:00",2023,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",132.63,"2026-06-28T22:00:05"], [78716,"APV6540343","2023-01-23T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411740","JEANETTE FLEMING ",536.36,"2026-06-28T22:00:05"], [78717,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251228","CARRIE BADERTSCHER ",640.45,"2026-06-28T22:00:05"], [78718,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297129","LINDA OBRIAN ",222.77,"2026-06-28T22:00:05"], [78719,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",60.36,"2026-06-28T22:00:05"], [78720,"APV6571147","2023-03-14T00:00:00",2023,3,570010,"Grants - 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Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",37654.98,"2026-06-28T22:00:05"], [78726,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392606","BRADEN DESHON ",1369.15,"2026-06-28T22:00:05"], [78727,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245880","ROSA FUSE ",754.53,"2026-06-28T22:00:05"], [78728,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249153","MIA C JONES BONAPARTE ",754.53,"2026-06-28T22:00:05"], [78729,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303046","GINA LEVASSEUR ",1002.45,"2026-06-28T22:00:05"], [78730,"ARD6556362","2023-02-16T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-5172.0,"2026-06-28T22:00:05"], [78731,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243629","KRISTINA R MCNEW ",404.21,"2026-06-28T22:00:05"], [78732,"0006557193","2023-02-19T00:00:00",2023,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78733,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327204","ANDREW WERY ",222.77,"2026-06-28T22:00:05"], [78734,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096480","MANCHESTER COMMUNITY CHILD CARE ",1354.7,"2026-06-28T22:00:05"], [78735,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",115.15,"2026-06-28T22:00:05"], [78736,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",33186.0,"2026-06-28T22:00:05"], [78737,"APV6658784","2023-03-31T00:00:00",2023,3,573100,"Grants - 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WARREN CTY TREASURER ",65252.94,"2026-06-28T22:00:05"], [78772,"0006539095","2023-01-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78773,"EXV6659270","2023-03-28T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [78774,"0006546532","2023-02-01T00:00:00",2023,3,546024,"Off-Planners",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",10.37,"2026-06-28T22:00:05"], [78775,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-06-28T22:00:05"], [78829,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363866","GREGORY ADDIS ",824.23,"2026-06-28T22:00:05"], [78830,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405747","LISA DAILEY ",1250.36,"2026-06-28T22:00:05"], [78831,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277939","CARRIE HARDY ",1286.47,"2026-06-28T22:00:05"], [78832,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",5009.35,"2026-06-28T22:00:05"], [78901,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272700","TODD KELLY ",417.69,"2026-06-28T22:00:05"], [78902,"0006566552","2023-03-08T00:00:00",2023,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",267.47,"2026-06-28T22:00:05"], [78903,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243174","WILLIAM B HOLLAND ",1403.77,"2026-06-28T22:00:05"], [78904,"0006570744","2023-03-14T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78905,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",628.0,"2026-06-28T22:00:05"], [78906,"APV6531529","2023-01-06T00:00:00",2023,3,520106,"Water & Sewage - 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StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3824.17,"2026-06-28T22:00:05"], [78959,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358545","RICKY GRABER ",241.45,"2026-06-28T22:00:05"], [78960,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",12309.38,"2026-06-28T22:00:05"], [78961,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348821","DEARA THOMAS ",258.7,"2026-06-28T22:00:05"], [78962,"APV6532420","2023-01-09T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-6242.07,"2026-06-28T22:00:05"], [78963,"HCM6577761","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6043.23,"2026-06-28T22:00:05"], [78964,"0006570829","2023-03-14T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10668.25,"2026-06-28T22:00:05"], [78965,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302764","WILLIAM GEORGE ",280.26,"2026-06-28T22:00:05"], [78966,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338246","RECORD CONNECT INC ",14.0,"2026-06-28T22:00:05"], [78967,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [78968,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248601","MICHAEL PIKE ",404.21,"2026-06-28T22:00:05"], [78969,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266266","LYNN COOK ",735.13,"2026-06-28T22:00:05"], [78970,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",2585.3,"2026-06-28T22:00:05"], [78971,"HCM6552977","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",33.17,"2026-06-28T22:00:05"], [78972,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329986","KASEY HERNANDEZ ",1092.13,"2026-06-28T22:00:05"], [78973,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290235","AIMEE WYETH ",503.02,"2026-06-28T22:00:05"], [78974,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333986","RICK DAVIDSON ",2179.1,"2026-06-28T22:00:05"], [78975,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",60.95,"2026-06-28T22:00:05"], [78976,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054249","COMPUTER SCIENCES CORPORATION ",866381.07,"2026-06-28T22:00:05"], [78998,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312462","INA WILLIAMS ",111.38,"2026-06-28T22:00:05"], [78999,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250648","KARLA CAMERON ",404.21,"2026-06-28T22:00:05"], [79000,"APV6567664","2023-03-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",24677.01,"2026-06-28T22:00:05"], [79001,"0006657599","2023-03-30T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79002,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",201.21,"2026-06-28T22:00:05"], [79003,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248280","SHANE RENE WORKMAN ",628.78,"2026-06-28T22:00:05"], [79004,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",646.74,"2026-06-28T22:00:05"], [79005,"0006570747","2023-03-14T00:00:00",2023,3,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79006,"EXV6573017","2023-03-15T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.96,"2026-06-28T22:00:05"], [79007,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",14.0,"2026-06-28T22:00:05"], [79008,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332705","IVAN WINDELL JR ",334.15,"2026-06-28T22:00:05"], [79009,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322338","CHRISTINA ETTER ",490.09,"2026-06-28T22:00:05"], [79010,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [79011,"0006539095","2023-01-20T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79012,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367943","NICKOLE LYONS ",1160.61,"2026-06-28T22:00:05"], [79013,"APV6564282","2023-03-02T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000407541","JENNIFER B ARMSTRONG ",11.55,"2026-06-28T22:00:05"], [79014,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371224","VICTORIO MARTINEZ ",643.86,"2026-06-28T22:00:05"], [79015,"HCM6577725","2023-03-29T00:00:00",2023,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",280.77,"2026-06-28T22:00:05"], [79016,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",203501.04,"2026-06-28T22:00:05"], [79017,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",370.07,"2026-06-28T22:00:05"], [79018,"APV6562410","2023-02-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064075","CLAY COUNTY ",12106.04,"2026-06-28T22:00:05"], [79019,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379576","THERESA LUTTRELL ",323.37,"2026-06-28T22:00:05"], [79020,"HCM6552945","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [79021,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [79022,"0006659810","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20.62,"2026-06-28T22:00:05"], [79023,"APV6540333","2023-01-23T00:00:00",2023,3,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",279.39,"2026-06-28T22:00:05"], [79130,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-06-28T22:00:05"], [79131,"APV6658952","2023-03-31T00:00:00",2023,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",960.97,"2026-06-28T22:00:05"], [79132,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291057","MYRA SCOTT ",107.79,"2026-06-28T22:00:05"], [79133,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193970","KNOX COMM SCHL CORP TREASURER ",3371.9,"2026-06-28T22:00:05"], [79134,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075936","SHOALS COMM SCHOOL TREASURER ",32051.23,"2026-06-28T22:00:05"], [79135,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396239","SIERRA RENEE NOEL DOWNING ",724.35,"2026-06-28T22:00:05"], [79136,"0006564031","2023-03-01T00:00:00",2023,3,547036,"SpOp-Badges Pins IDs",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [79137,"APV6657127","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365604","OXFORD HOUSE INC ",134645.0,"2026-06-28T22:00:05"], [79138,"APV6536894","2023-01-17T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-100590.95,"2026-06-28T22:00:05"], [79139,"APV6556802","2023-02-17T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000239349","WABASH RIVER ENHANCEMENT CORP ",62438.83,"2026-06-28T22:00:05"], [79140,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",29501.34,"2026-06-28T22:00:05"], [79141,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345305","BRANDY JANIA ",344.93,"2026-06-28T22:00:05"], [79142,"APV6627613","2023-03-27T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411313","GOD IS GOOD FOUNDATION INC ",2896.04,"2026-06-28T22:00:05"], [79143,"0006533701","2023-01-01T00:00:00",2023,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",67.9,"2026-06-28T22:00:05"], [79144,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",574.0,"2026-06-28T22:00:05"], [79145,"APV6542648","2023-01-26T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",1765.84,"2026-06-28T22:00:05"], [79146,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-06-28T22:00:05"], [79147,"APV6537624","2023-01-18T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",75.97,"2026-06-28T22:00:05"], [79148,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [79149,"APV6547705","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000295090","NEXT STEP FOUNDATION INC ",39485.53,"2026-06-28T22:00:05"], [79150,"HCM6544014","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",654.68,"2026-06-28T22:00:05"], [79151,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338716","ANDREA SHARP ",66.83,"2026-06-28T22:00:05"], [79152,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [79153,"HCM6560348","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",939.5,"2026-06-28T22:00:05"], [79154,"APV6558366","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - 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PUTNAM COMM SCHOOL TREAS ",7751.2,"2026-06-28T22:00:05"], [79241,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371840","TIERRA HARRISON ",490.09,"2026-06-28T22:00:05"], [79242,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339857","HEATH COCKLIN ",582.07,"2026-06-28T22:00:05"], [79243,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241807","APRIL FOUTZ ",344.93,"2026-06-28T22:00:05"], [79244,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",39757.08,"2026-06-28T22:00:05"], [79245,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405124","JAN TOMASIK ",466.95,"2026-06-28T22:00:05"], [79246,"0006553050","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",38.29,"2026-06-28T22:00:05"], [79247,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [79248,"APV6542698","2023-01-25T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064877","VERMILLION COUNTY ",7300.8,"2026-06-28T22:00:05"], [79249,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",388.05,"2026-06-28T22:00:05"], [79250,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348501","FREDA MORROW ",442.65,"2026-06-28T22:00:05"], [79251,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303214","KIMBERLY VADASZ ",342.05,"2026-06-28T22:00:05"], [79252,"0006551935","2023-02-08T00:00:00",2023,3,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [79253,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325636","JEANNIE SUMMERS ",323.37,"2026-06-28T22:00:05"], [79254,"HCM6527491","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [79255,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-06-28T22:00:05"], [79256,"APV6652850","2023-03-28T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",125.27,"2026-06-28T22:00:05"], [79257,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328873","CORA BENSON ",334.15,"2026-06-28T22:00:05"], [79258,"0006527292","2023-01-08T00:00:00",2023,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",55.77,"2026-06-28T22:00:05"], [79259,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141715","LISA MARIE SCHROPE ",1026.16,"2026-06-28T22:00:05"], [79260,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",20.12,"2026-06-28T22:00:05"], [79261,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244015","SANDRA SUTTON ",478.95,"2026-06-28T22:00:05"], [79262,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294783","JENNIFER MORENO ",938.2,"2026-06-28T22:00:05"], [79263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366441","CAMILLIA TEDDER ",241.45,"2026-06-28T22:00:05"], [79264,"0006564031","2023-03-01T00:00:00",2023,3,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",102.0,"2026-06-28T22:00:05"], [79265,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",92.17,"2026-06-28T22:00:05"], [79266,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121695","MERRILLVILLE COMM SCHL TREAS ",241401.36,"2026-06-28T22:00:05"], [79267,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222193","TAMARA FORD ",1894.98,"2026-06-28T22:00:05"], [79268,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",334.0,"2026-06-28T22:00:05"], [79269,"HCM6536460","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",93637.82,"2026-06-28T22:00:05"], [79270,"0006561074","2023-03-01T00:00:00",2023,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",155.63,"2026-06-28T22:00:05"], [79271,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",374.0,"2026-06-28T22:00:05"], [79272,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",603.63,"2026-06-28T22:00:05"], [79273,"APV6529963","2023-01-04T00:00:00",2023,3,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000089427","RJE BUSINESS INTERIORS INC ",1342.17,"2026-06-28T22:00:05"], [79274,"0006575009","2023-03-21T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79275,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122160","ANGELA R. BROWN ",445.53,"2026-06-28T22:00:05"], [79276,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341541","MARGARET HOUTARI ",100.61,"2026-06-28T22:00:05"], [79277,"HCM6577691","2023-03-29T00:00:00",2023,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7940.95,"2026-06-28T22:00:05"], [79278,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",811.91,"2026-06-28T22:00:05"], [79279,"0006564904","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",128498.61,"2026-06-28T22:00:05"], [79280,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279940","DUSTIN BURNS ",2630.08,"2026-06-28T22:00:05"], [79281,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3117.72,"2026-06-28T22:00:05"], [79282,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239008","BRENDA HARRIS ",757.05,"2026-06-28T22:00:05"], [79283,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144348","TONYA MITCHELL ",1488.94,"2026-06-28T22:00:05"], [79284,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403212","KELLY RICER ",1056.35,"2026-06-28T22:00:05"], [79285,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254423","KEVIN GROOMS ",251.51,"2026-06-28T22:00:05"], [79286,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125830","JAMIE HARPER ",150.9,"2026-06-28T22:00:05"], [79287,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN ",704.23,"2026-06-28T22:00:05"], [79288,"APV6578025","2023-03-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000231313","VALLEY PROFESSIONALS COMMUNITY ",230646.12,"2026-06-28T22:00:05"], [79289,"0006543851","2023-01-30T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38905.81,"2026-06-28T22:00:05"], [79290,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",1256.0,"2026-06-28T22:00:05"], [79291,"HCM6552977","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",297.8,"2026-06-28T22:00:05"], [79292,"EXV6556397","2023-02-10T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",19.81,"2026-06-28T22:00:05"], [79293,"0006557270","2023-02-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.57,"2026-06-28T22:00:05"], [79294,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252049","MARCIE JO HOUGHTON ",4547.1,"2026-06-28T22:00:05"], [79295,"APV6541222","2023-01-24T00:00:00",2023,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",861.67,"2026-06-28T22:00:05"], [79296,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-06-28T22:00:05"], [79297,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331040","PENNY GARNER ",935.61,"2026-06-28T22:00:05"], [79298,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301912","LIBERTY CHRISTIAN ACADEMY INC ",14.0,"2026-06-28T22:00:05"], [79299,"0006552992","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",47.64,"2026-06-28T22:00:05"], [79300,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322020","AMELIA BIGELOW ",362.18,"2026-06-28T22:00:05"], [79301,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244587","HARRIETT A WEEKLEY ",871.84,"2026-06-28T22:00:05"], [79302,"HCM6577652","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",683.06,"2026-06-28T22:00:05"], [79303,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171342","JULIE KRUGER ",334.15,"2026-06-28T22:00:05"], [79304,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370406","CHRISTOPHER BURKHART ",582.07,"2026-06-28T22:00:05"], [79305,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [79306,"APV6567645","2023-03-07T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1940.85,"2026-06-28T22:00:05"], [79307,"0006553957","2023-02-14T00:00:00",2023,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79308,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251997","DAVID FITCH ",404.21,"2026-06-28T22:00:05"], [79309,"HCM6569990","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1208.75,"2026-06-28T22:00:05"], [79310,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391603","JASMYNE WEST ",646.74,"2026-06-28T22:00:05"], [79311,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251209","KRISTINA LANGLEY ",352.12,"2026-06-28T22:00:05"], [79312,"0006536571","2023-01-17T00:00:00",2023,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",8162.27,"2026-06-28T22:00:05"], [79313,"APV6549485","2023-02-07T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2321.94,"2026-06-28T22:00:05"], [79314,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378958","TOM MASTERS ",969.7,"2026-06-28T22:00:05"], [79315,"0006565521","2023-03-01T00:00:00",2023,3,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [79316,"HCM6536439","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1202.71,"2026-06-28T22:00:05"], [79317,"APV6575839","2023-03-22T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",106.41,"2026-06-28T22:00:05"], [79318,"APV6559655","2023-02-23T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000098326","RIGHT AUTO PARTS ",8.63,"2026-06-28T22:00:05"], [79319,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [79320,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-06-28T22:00:05"], [79321,"APV6537639","2023-01-18T00:00:00",2023,3,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5237.39,"2026-06-28T22:00:05"], [79322,"0006564904","2023-03-01T00:00:00",2023,3,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",1654.31,"2026-06-28T22:00:05"], [79323,"HCM6577648","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.07,"2026-06-28T22:00:05"], [79324,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077854","INTERLOCAL C A P INC ",10326.95,"2026-06-28T22:00:05"], [79325,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",157185.05,"2026-06-28T22:00:05"], [79326,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257990","RICHARD T MYERS ",808.43,"2026-06-28T22:00:05"], [79327,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",589.0,"2026-06-28T22:00:05"], [79328,"0006564031","2023-03-01T00:00:00",2023,3,516004,"FICA - Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.26,"2026-06-28T22:00:05"], [79329,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",192542.28,"2026-06-28T22:00:05"], [79330,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [79331,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",2664.83,"2026-06-28T22:00:05"], [79332,"EXV6564615","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.08,"2026-06-28T22:00:05"], [79333,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383039","MICHELLE ROBERTS ",301.81,"2026-06-28T22:00:05"], [79334,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",1600.81,"2026-06-28T22:00:05"], [79335,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346885","EVA BRANSON ",1421.25,"2026-06-28T22:00:05"], [79336,"APV6574526","2023-03-20T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",24070.73,"2026-06-28T22:00:05"], [79337,"HCM6560348","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.11,"2026-06-28T22:00:05"], [79338,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326267","KARI ELAM ",356.43,"2026-06-28T22:00:05"], [79339,"HCM6577725","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",200.19,"2026-06-28T22:00:05"], [79340,"APV6537726","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",205.22,"2026-06-28T22:00:05"], [79346,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386552","CIERA SMITH ",698.59,"2026-06-28T22:00:05"], [79347,"HCM6527414","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1881.91,"2026-06-28T22:00:05"], [79348,"APV6562553","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",24.13,"2026-06-28T22:00:05"], [79349,"APV6557498","2023-02-20T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6361.32,"2026-06-28T22:00:05"], [79350,"APV6537733","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076426","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",2418.34,"2026-06-28T22:00:05"], [79351,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389155","DONNA M MILLSPAUGH ",980.17,"2026-06-28T22:00:05"], [79352,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247112","LASHON M WAGNER ",800.31,"2026-06-28T22:00:05"], [79353,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [79354,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331038","SONDA MOORE ",323.37,"2026-06-28T22:00:05"], [79355,"HCM6569916","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",309.22,"2026-06-28T22:00:05"], [79356,"APV6559744","2023-02-23T00:00:00",2023,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251700","HOLLYS HOUSE INC ",10068.04,"2026-06-28T22:00:05"], [79357,"0006572366","2023-03-16T00:00:00",2023,3,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79358,"EXV6660391","2023-03-31T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1346.71,"2026-06-28T22:00:05"], [79359,"APV6562470","2023-02-28T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",22.5,"2026-06-28T22:00:05"], [79360,"0006555866","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.5,"2026-06-28T22:00:05"], [79361,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242586","AMY LOVINS ",540.75,"2026-06-28T22:00:05"], [79362,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [79363,"HCM6552897","2023-02-15T00:00:00",2023,3,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",719.22,"2026-06-28T22:00:05"], [79364,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251441","EMILY JANE WILLIAMS ",417.69,"2026-06-28T22:00:05"], [79365,"0006530519","2023-01-05T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.13,"2026-06-28T22:00:05"], [79366,"0006542467","2023-01-26T00:00:00",2023,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [79367,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",193.0,"2026-06-28T22:00:05"], [79368,"APV6552262","2023-02-10T00:00:00",2023,3,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",69978.99,"2026-06-28T22:00:05"], [79369,"APV6658207","2023-03-30T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",11607.56,"2026-06-28T22:00:05"], [79370,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284296","JOHNIE FISCUS ",474.27,"2026-06-28T22:00:05"], [79371,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [79372,"HCM6560353","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5783.43,"2026-06-28T22:00:05"], [79373,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409813","TERRI L FORTUNE ",522.94,"2026-06-28T22:00:05"], [79374,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [79375,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296556","KACIE SHIPMAN ",258.7,"2026-06-28T22:00:05"], [79376,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095799","EAST WASHINGTON SCHOOL CORP ",19249.68,"2026-06-28T22:00:05"], [79377,"0006540960","2023-01-24T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",670.44,"2026-06-28T22:00:05"], [79378,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389186","SARAH D COLVIN ",356.74,"2026-06-28T22:00:05"], [79379,"HCM6536464","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",182.95,"2026-06-28T22:00:05"], [79380,"ARD6540471","2023-01-23T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3438.67,"2026-06-28T22:00:05"], [79381,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279476","CHRISTOPHER INGRAM ",538.95,"2026-06-28T22:00:05"], [79382,"APV6575872","2023-03-21T00:00:00",2023,3,551170,"Land Acquisition Prof Serv",300,"Natural Resources","Capital Costs","Land","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000337304","JCLT LLC ",1260.41,"2026-06-28T22:00:05"], [79383,"0006571690","2023-03-15T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79384,"APV6547657","2023-02-03T00:00:00",2023,3,531030,"Prof Serv - 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PIKE TWP TREASURER ",5950.0,"2026-06-28T22:00:05"], [79388,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077443","RENSSELAER CTRL SCHL TREASURER ",29574.2,"2026-06-28T22:00:05"], [79389,"0006565521","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.86,"2026-06-28T22:00:05"], [79390,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355405","ANDREW BOWEN ",445.53,"2026-06-28T22:00:05"], [79391,"HCM6527470","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [79392,"HCM6536395","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",347.6,"2026-06-28T22:00:05"], [79393,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",267.32,"2026-06-28T22:00:05"], [79394,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356688","DAVID HALE ",1200.2,"2026-06-28T22:00:05"], [79395,"0006553003","2023-02-08T00:00:00",2023,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",191.45,"2026-06-28T22:00:05"], [79396,"0006558737","2023-02-22T00:00:00",2023,3,531010,"Prof Serv - 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StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.87,"2026-06-28T22:00:05"], [79401,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [79402,"0006659791","2023-03-30T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79403,"HCM6569948","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100002.86,"2026-06-28T22:00:05"], [79404,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356126","TIFFANY DANIEL ",323.37,"2026-06-28T22:00:05"], [79405,"APV6542740","2023-01-26T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393808","JACKIE LONG ",1206.24,"2026-06-28T22:00:05"], [79406,"0006556573","2023-02-17T00:00:00",2023,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14000.78,"2026-06-28T22:00:05"], [79407,"0006640266","2023-03-28T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - 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BURKS ",405.56,"2026-06-28T22:00:05"], [79416,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",3774.15,"2026-06-28T22:00:05"], [79417,"0006544080","2023-01-30T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3496548.48,"2026-06-28T22:00:05"], [79418,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237532","SCOTT KURRUS ",405.56,"2026-06-28T22:00:05"], [79419,"0006563923","2023-03-02T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1915.82,"2026-06-28T22:00:05"], [79420,"EXV6576281","2023-03-14T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [79421,"0006549263","2023-02-01T00:00:00",2023,3,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",333.08,"2026-06-28T22:00:05"], [79422,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347157","BARBARA HINTON ",503.02,"2026-06-28T22:00:05"], [79423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241209","DONNIE W. HOWARD ",388.05,"2026-06-28T22:00:05"], [79424,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",574.0,"2026-06-28T22:00:05"], [79425,"0006640266","2023-03-28T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",79.95,"2026-06-28T22:00:05"], [79426,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242247","KAY LYNNE CROCKETT ",405.56,"2026-06-28T22:00:05"], [79427,"APV6529181","2023-01-03T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",642.28,"2026-06-28T22:00:05"], [79428,"APV6539353","2023-01-20T00:00:00",2023,3,595120,"InState Travel - 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Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",130.97,"2026-06-28T22:00:05"], [79467,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365726","TRISTATE COLORECTAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [79468,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",297.0,"2026-06-28T22:00:05"], [79469,"EXV6560005","2023-02-08T00:00:00",2023,3,595510,"OutoSt Travel - 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Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",106.58,"2026-06-28T22:00:05"], [79671,"0006533701","2023-01-01T00:00:00",2023,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",79.55,"2026-06-28T22:00:05"], [79672,"APV6569260","2023-03-10T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",975.17,"2026-06-28T22:00:05"], [79673,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349703","WHITNEY GRAY ",60.37,"2026-06-28T22:00:05"], [79674,"APV6570420","2023-03-13T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",39051.22,"2026-06-28T22:00:05"], [79675,"0006574154","2023-03-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [79676,"HCM6552902","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",571.0,"2026-06-28T22:00:05"], [79677,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357478","TIFFANY BECK ",522.17,"2026-06-28T22:00:05"], [79678,"APV6529996","2023-01-04T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000225391","TIMOTHY RYAN KELLER ",22.5,"2026-06-28T22:00:05"], [79679,"HCM6560333","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.82,"2026-06-28T22:00:05"], [79680,"APV6529957","2023-01-04T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088362","BRYAN HARPER ",1079.52,"2026-06-28T22:00:05"], [79681,"0006563262","2023-03-01T00:00:00",2023,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-152.97,"2026-06-28T22:00:05"], [79682,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",533.52,"2026-06-28T22:00:05"], [79683,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",4624.0,"2026-06-28T22:00:05"], [79684,"APV6556085","2023-02-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",50.25,"2026-06-28T22:00:05"], [79685,"0006537275","2023-01-18T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",39179.13,"2026-06-28T22:00:05"], [79686,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [79687,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [79688,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290722","SHAWN HENSELL ",538.95,"2026-06-28T22:00:05"], [79689,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403622","VADA LOU DAVIS ",155.94,"2026-06-28T22:00:05"], [79690,"0006575595","2023-03-22T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79691,"APV6566817","2023-03-07T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404101","TYWANA KING ",754.6,"2026-06-28T22:00:05"], [79692,"APV6577980","2023-03-24T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000401147","THERMOSTAT ACQUISITION HOLDINGS, LP ",3185.0,"2026-06-28T22:00:05"], [79693,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237578","LEONA MCCOY ",540.74,"2026-06-28T22:00:05"], [79694,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [79695,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357183","REBECCA MONCUR ",321.93,"2026-06-28T22:00:05"], [79696,"APV6529113","2023-01-03T00:00:00",2023,3,531068,"Prof Serv - Food Service",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",-0.52,"2026-06-28T22:00:05"], [79697,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",563.38,"2026-06-28T22:00:05"], [79698,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287831","HAPPY DAYS CHILDCARE INC ",12246.24,"2026-06-28T22:00:05"], [79699,"APV6558910","2023-02-22T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000067562","INDIANA STANDARDS LABORATORY ",216.0,"2026-06-28T22:00:05"], [79700,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333994","JASON ARMES ",1314.32,"2026-06-28T22:00:05"], [79701,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-06-28T22:00:05"], [79702,"APV6556220","2023-02-16T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",27297.6,"2026-06-28T22:00:05"], [79703,"0006574926","2023-03-21T00:00:00",2023,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",53.99,"2026-06-28T22:00:05"], [79704,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247125","ANDREA ACTON ",811.13,"2026-06-28T22:00:05"], [79705,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389612","MICHELLE DAVIS ",1047.0,"2026-06-28T22:00:05"], [79706,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366599","MICHELE PEASE ",402.41,"2026-06-28T22:00:05"], [79707,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413180","RANDY L FOREMAN ",646.74,"2026-06-28T22:00:05"], [79708,"0006552027","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4269.08,"2026-06-28T22:00:05"], [79709,"APV6565119","2023-03-03T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1750.0,"2026-06-28T22:00:05"], [79710,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407176","CALEB COFFIN ",503.02,"2026-06-28T22:00:05"], [79711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394159","RUBY MV HARRISON ",497.99,"2026-06-28T22:00:05"], [79712,"EXV6573003","2023-03-14T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.93,"2026-06-28T22:00:05"], [79713,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334069","TRICIA HOLLOWAY ",445.53,"2026-06-28T22:00:05"], [79714,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311433","JOSHUA JENKINS ",779.69,"2026-06-28T22:00:05"], [79715,"0006564885","2023-03-03T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-27.3,"2026-06-28T22:00:05"], [79716,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-06-28T22:00:05"], [79717,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369853","CHRISTINE LITTLE ",183.78,"2026-06-28T22:00:05"], [79718,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374069","WENDY MICHELLE FRIEDLY ",969.7,"2026-06-28T22:00:05"], [79719,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [79720,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383683","CRYSTAL DENOON ",323.37,"2026-06-28T22:00:05"], [79721,"APV6558910","2023-02-22T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000404823","LET US LEARN INC ",334.8,"2026-06-28T22:00:05"], [79722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413160","GREGORY L NORRIS ",1173.83,"2026-06-28T22:00:05"], [79723,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",1893.51,"2026-06-28T22:00:05"], [79724,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333434","DAVID HOS ",172.46,"2026-06-28T22:00:05"], [79725,"HCM6569990","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",939.5,"2026-06-28T22:00:05"], [79726,"0006564031","2023-03-01T00:00:00",2023,3,546026,"Off-Modular Furniture Comp",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.16,"2026-06-28T22:00:05"], [79727,"0006563262","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1394.33,"2026-06-28T22:00:05"], [79728,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",1697.69,"2026-06-28T22:00:05"], [79729,"0006559402","2023-02-23T00:00:00",2023,3,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.31,"2026-06-28T22:00:05"], [79730,"HCM6552866","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [79731,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1670.03,"2026-06-28T22:00:05"], [79732,"0006543140","2023-01-27T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",314.52,"2026-06-28T22:00:05"], [79733,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374317","AMY KELLY ",423.26,"2026-06-28T22:00:05"], [79734,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406528","BILLI JEAN RAINS ",534.64,"2026-06-28T22:00:05"], [79735,"APV6551518","2023-02-09T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000413309","JAMES R JOBE JR ",800.0,"2026-06-28T22:00:05"], [79736,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193499","TRITON SCHOOL CORP TREASURER ",261.19,"2026-06-28T22:00:05"], [79737,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394641","KAYCI IRMSCHER ",485.63,"2026-06-28T22:00:05"], [79738,"APV6541894","2023-01-25T00:00:00",2023,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054642","CITY OF EVANSVILLE ",290523.29,"2026-06-28T22:00:05"], [79739,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257986","JANIS GRAHOVAC ",754.53,"2026-06-28T22:00:05"], [79740,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295381","VICKI ENOCH ",215.58,"2026-06-28T22:00:05"], [79741,"0006564885","2023-03-03T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14522.95,"2026-06-28T22:00:05"], [79742,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",368082.05,"2026-06-28T22:00:05"], [79743,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",334.15,"2026-06-28T22:00:05"], [79744,"APV6557505","2023-02-20T00:00:00",2023,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [79745,"HCM6560327","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1358.74,"2026-06-28T22:00:05"], [79746,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199020","DONNA NEWMAN ",538.95,"2026-06-28T22:00:05"], [79747,"APV6535813","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",59721.85,"2026-06-28T22:00:05"], [79748,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397375","SAMIRA MERIA PAYNE ",1420.73,"2026-06-28T22:00:05"], [79749,"APV6547827","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055554","FLOYD COUNTY ",44180.67,"2026-06-28T22:00:05"], [79750,"0006554052","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.77,"2026-06-28T22:00:05"], [79751,"APV6657084","2023-03-29T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",99.07,"2026-06-28T22:00:05"], [79752,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",845.08,"2026-06-28T22:00:05"], [79753,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373886","SUE ARTHUR ",140.84,"2026-06-28T22:00:05"], [79754,"APV6568561","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349201","JACINTA DAVIS ",1108.49,"2026-06-28T22:00:05"], [79760,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339193","DIANA STULTZ ",201.21,"2026-06-28T22:00:05"], [79761,"0006565521","2023-03-01T00:00:00",2023,3,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18.61,"2026-06-28T22:00:05"], [79762,"0006569002","2023-03-10T00:00:00",2023,3,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [79763,"0006659604","2023-03-31T00:00:00",2023,3,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",180.0,"2026-06-28T22:00:05"], [79764,"APV6575179","2023-03-21T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",63805.56,"2026-06-28T22:00:05"], [79765,"APV6571050","2023-03-14T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073926","LIBERTY REG WASTE DISTRICT ",54.23,"2026-06-28T22:00:05"], [79766,"EXV6570634","2023-03-08T00:00:00",2023,3,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.38,"2026-06-28T22:00:05"], [79767,"APV6544318","2023-01-30T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000369545","HILL and SMITH INC ",385.0,"2026-06-28T22:00:05"], [79768,"0006564061","2023-03-02T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",442.25,"2026-06-28T22:00:05"], [79769,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-06-28T22:00:05"], [79770,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269980","JAMES SMITH-MORELAND ",802.62,"2026-06-28T22:00:05"], [79771,"APV6533201","2023-01-10T00:00:00",2023,3,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Other","","","0000005900","CO-ALLIANCE LLP ",21048.38,"2026-06-28T22:00:05"], [79772,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121752","LAKE COUNTY JUVENILE CENTER ",628.0,"2026-06-28T22:00:05"], [79773,"APV6563443","2023-03-01T00:00:00",2023,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058084","THE COLLINS GROUP INC ",383.02,"2026-06-28T22:00:05"], [79774,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322286","ALYSSA MCDOWELL ",402.41,"2026-06-28T22:00:05"], [79775,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [79776,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [79777,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-06-28T22:00:05"], [79778,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",38378.68,"2026-06-28T22:00:05"], [79779,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13.87,"2026-06-28T22:00:05"], [79780,"APV6534045","2023-01-11T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351791","PATRICK MCCLANAHAN ",569.13,"2026-06-28T22:00:05"], [79781,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313163","JULIE BROOKS ",267.32,"2026-06-28T22:00:05"], [79782,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [79783,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [79784,"0006569003","2023-03-10T00:00:00",2023,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79785,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385049","ALEXIS NICOLE ERVIN ",931.6,"2026-06-28T22:00:05"], [79786,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397426","TIMOTHY LAGRO ",86.24,"2026-06-28T22:00:05"], [79787,"0006568359","2023-03-09T00:00:00",2023,3,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79788,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-06-28T22:00:05"], [79789,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",264.0,"2026-06-28T22:00:05"], [79790,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194000","NORTHEAST SCHL CORP TREASURER ",52436.64,"2026-06-28T22:00:05"], [79791,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077439","PERRY CTRL COMM SCHOOL TREAS ",628.0,"2026-06-28T22:00:05"], [79792,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-06-28T22:00:05"], [79793,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",241.45,"2026-06-28T22:00:05"], [79794,"EXV6535155","2023-01-11T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.18,"2026-06-28T22:00:05"], [79795,"0006573249","2023-03-17T00:00:00",2023,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",525.52,"2026-06-28T22:00:05"], [79796,"APV6573585","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-06-28T22:00:05"], [79797,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301583","JEFFREY HAUERSPERGER ",1113.83,"2026-06-28T22:00:05"], [79798,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366396","LUKE MORGAN ",643.86,"2026-06-28T22:00:05"], [79799,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",143.0,"2026-06-28T22:00:05"], [79800,"APV6562471","2023-02-28T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Other","","","0000148155","ADAM B. NORMAN ",19.8,"2026-06-28T22:00:05"], [79801,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078120","FIRST STATE BANK OF PORTER ",99.0,"2026-06-28T22:00:05"], [79802,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",23655.46,"2026-06-28T22:00:05"], [79803,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288182","JOSHUA SMITH ",342.05,"2026-06-28T22:00:05"], [79804,"HCM6560350","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",437.69,"2026-06-28T22:00:05"], [79805,"APV6558951","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393558","NICOLE M CANDLER ",1922.03,"2026-06-28T22:00:05"], [79806,"0006527321","2023-01-08T00:00:00",2023,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.34,"2026-06-28T22:00:05"], [79807,"0006656913","2023-03-29T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-89272.57,"2026-06-28T22:00:05"], [79808,"APV6553389","2023-02-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",33.72,"2026-06-28T22:00:05"], [79809,"0006562021","2023-02-28T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2358.5,"2026-06-28T22:00:05"], [79810,"APV6555897","2023-02-16T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",157.95,"2026-06-28T22:00:05"], [79811,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105152","STS JOAN OF ARC ",5212.23,"2026-06-28T22:00:05"], [79812,"0006575668","2023-03-22T00:00:00",2023,3,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",-7182.0,"2026-06-28T22:00:05"], [79813,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321284","RENEEA COLEMAN ",652.77,"2026-06-28T22:00:05"], [79814,"APV6541222","2023-01-24T00:00:00",2023,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-06-28T22:00:05"], [79815,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212978","PENNY L DUNNING ",201.21,"2026-06-28T22:00:05"], [79816,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315546","RALPH MCCLUSKY ",779.68,"2026-06-28T22:00:05"], [79817,"APV6542040","2023-01-25T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",9074.35,"2026-06-28T22:00:05"], [79818,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",367.0,"2026-06-28T22:00:05"], [79819,"APV6542685","2023-01-26T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",70.13,"2026-06-28T22:00:05"], [79820,"0006543857","2023-01-25T00:00:00",2023,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",665.58,"2026-06-28T22:00:05"], [79821,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398475","JASON SMALL ",835.02,"2026-06-28T22:00:05"], [79822,"APV6562553","2023-02-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056586","CITY OF RICHMOND INDIANA ",108934.0,"2026-06-28T22:00:05"], [79823,"HCM6527473","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",790.5,"2026-06-28T22:00:05"], [79824,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219544","BRENT E THOMPSON ",556.92,"2026-06-28T22:00:05"], [79825,"APV6652850","2023-03-28T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",9600.0,"2026-06-28T22:00:05"], [79826,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370410","THERESA HOLLINS ",757.41,"2026-06-28T22:00:05"], [79827,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-06-28T22:00:05"], [79828,"HCM6560311","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.68,"2026-06-28T22:00:05"], [79829,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323566","LINDA LEWANDOWSKI ",323.37,"2026-06-28T22:00:05"], [79830,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-06-28T22:00:05"], [79831,"HCM6552918","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.32,"2026-06-28T22:00:05"], [79832,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121505","S.W. JEFFERSON CTY CONS TREAS ",1065.93,"2026-06-28T22:00:05"], [79833,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261640","LINDA WHITE ",404.21,"2026-06-28T22:00:05"], [79834,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000069020","SAINT GABRIEL CHURCH ",3419.2,"2026-06-28T22:00:05"], [79835,"APV6546220","2023-02-01T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",6346.72,"2026-06-28T22:00:05"], [79836,"0006572369","2023-03-16T00:00:00",2023,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79837,"APV6541222","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000162870","JULIE CORRELL ",58.48,"2026-06-28T22:00:05"], [79838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285522","JOSEPH MILLER ",824.95,"2026-06-28T22:00:05"], [79839,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063349","SULLIVAN COUNTY ",643.22,"2026-06-28T22:00:05"], [79840,"HCM6552977","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",41.23,"2026-06-28T22:00:05"], [79841,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332132","MISTY KARNES ",402.41,"2026-06-28T22:00:05"], [79842,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [79843,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [79844,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379095","LAURA BAKER ",754.53,"2026-06-28T22:00:05"], [79845,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285067","JENNIFER WINGER ",445.53,"2026-06-28T22:00:05"], [79846,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318187","CASSIE ELKINS ",172.46,"2026-06-28T22:00:05"], [79847,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-06-28T22:00:05"], [79848,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350463","SANDRA BARTON ",267.32,"2026-06-28T22:00:05"], [79849,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280450","WYATT A JONES SR ",291.03,"2026-06-28T22:00:05"], [79850,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237639","DARRIN EUGENE BIESZKE ",1420.14,"2026-06-28T22:00:05"], [79851,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",83.0,"2026-06-28T22:00:05"], [79852,"HCM6577700","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",587.97,"2026-06-28T22:00:05"], [79853,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [79854,"APV6565911","2023-03-06T00:00:00",2023,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000089202","THOMAS LEAIRD ",36.0,"2026-06-28T22:00:05"], [79855,"0006537275","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",614.6,"2026-06-28T22:00:05"], [79856,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",267.32,"2026-06-28T22:00:05"], [79857,"APV6551448","2023-02-09T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",88951.0,"2026-06-28T22:00:05"], [79858,"APV6562486","2023-02-28T00:00:00",2023,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077740","INDIANA WESLEYAN UNIV ",3892.02,"2026-06-28T22:00:05"], [79859,"HCM6544040","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",777.66,"2026-06-28T22:00:05"], [79860,"APV6534875","2023-01-12T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-06-28T22:00:05"], [79861,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000236880","PACE INC ",3945.0,"2026-06-28T22:00:05"], [79862,"HCM6569925","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1021.19,"2026-06-28T22:00:05"], [79863,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-06-28T22:00:05"], [79864,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341142","TINA GEMMER ",1225.21,"2026-06-28T22:00:05"], [79865,"APV6627281","2023-03-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",13086.3,"2026-06-28T22:00:05"], [79866,"0006563121","2023-02-28T00:00:00",2023,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",358.04,"2026-06-28T22:00:05"], [79867,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108145","AGAPE OB/GYN PC ",14.0,"2026-06-28T22:00:05"], [79868,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",31.0,"2026-06-28T22:00:05"], [79869,"APV6537592","2023-01-18T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1492.45,"2026-06-28T22:00:05"], [79870,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363354","SETH HUBER ",523.14,"2026-06-28T22:00:05"], [79871,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079466","BREAST DIAGNOSTIC CENTER LLC ",14.0,"2026-06-28T22:00:05"], [79872,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",378.7,"2026-06-28T22:00:05"], [79873,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251572","DEBRA TINDER ",275.05,"2026-06-28T22:00:05"], [79874,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277003","TERRI MARIE WAGLE ",1216.59,"2026-06-28T22:00:05"], [79875,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.66,"2026-06-28T22:00:05"], [80238,"APV6531529","2023-01-06T00:00:00",2023,3,544012,"Inf Main -MagnesiumChloride",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001589","CARGILL INCORPORATED ",1999.37,"2026-06-28T22:00:05"], [80239,"EXV6576256","2023-03-17T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27.4,"2026-06-28T22:00:05"], [80240,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",267.32,"2026-06-28T22:00:05"], [80241,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325050","LAURA MCBRIDE ",237.14,"2026-06-28T22:00:05"], [80242,"APV6545304","2023-01-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",3834.61,"2026-06-28T22:00:05"], [80243,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",194.02,"2026-06-28T22:00:05"], [80244,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",260332.47,"2026-06-28T22:00:05"], [80245,"HCM6536388","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",25.73,"2026-06-28T22:00:05"], [80246,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313900","DANITZA BARNETT ",222.77,"2026-06-28T22:00:05"], [80247,"APV6572759","2023-03-16T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",8408.9,"2026-06-28T22:00:05"], [80248,"HCM6570029","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.99,"2026-06-28T22:00:05"], [80249,"APV6541906","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",64000.0,"2026-06-28T22:00:05"], [80250,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353445","KIMBERLY S DURBIN ",222.77,"2026-06-28T22:00:05"], [80251,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249533","CATHY MCCLOUD ",404.22,"2026-06-28T22:00:05"], [80252,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241900","MARK J WILLIAMS ",538.95,"2026-06-28T22:00:05"], [80253,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373601","DENITA FREEMAN ",1207.25,"2026-06-28T22:00:05"], [80254,"APV6535771","2023-01-13T00:00:00",2023,3,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000088994","PRACTICE MANAGEMENT INFORMAITON CORP ",179.91,"2026-06-28T22:00:05"], [80255,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295903","AUDREY MOORE ",779.69,"2026-06-28T22:00:05"], [80256,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], [80257,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",35934.87,"2026-06-28T22:00:05"], [80258,"0006564031","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",153.33,"2026-06-28T22:00:05"], [80259,"HCM6544037","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",197.35,"2026-06-28T22:00:05"], [80260,"0006529598","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.84,"2026-06-28T22:00:05"], [80261,"ARD6556355","2023-02-16T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1447.8,"2026-06-28T22:00:05"], [80262,"APV6569260","2023-03-10T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",196.52,"2026-06-28T22:00:05"], [80263,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",10232.8,"2026-06-28T22:00:05"], [80264,"APV6540109","2023-01-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",39186.15,"2026-06-28T22:00:05"], [80265,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",99.88,"2026-06-28T22:00:05"], [80266,"0006546685","2023-02-02T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",152.88,"2026-06-28T22:00:05"], [80267,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",1794.39,"2026-06-28T22:00:05"], [80268,"EXV6653041","2023-03-20T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [80269,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250344","SHIRLEY WRIGHT ",417.68,"2026-06-28T22:00:05"], [80270,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240928","NATHAN HEFFERNAN ",222.77,"2026-06-28T22:00:05"], [80271,"APV6555224","2023-02-15T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-06-28T22:00:05"], [80272,"APV6566014","2023-03-06T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",1916.0,"2026-06-28T22:00:05"], [80273,"APV6566870","2023-03-06T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",39205.06,"2026-06-28T22:00:05"], [80274,"0006565521","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.76,"2026-06-28T22:00:05"], [80275,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269077","MERRY CLARK ",743.87,"2026-06-28T22:00:05"], [80276,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336217","CHRISTINA FLINT ",1343.07,"2026-06-28T22:00:05"], [80277,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",3135.0,"2026-06-28T22:00:05"], [80278,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251268","DONNIE GAY ",630.57,"2026-06-28T22:00:05"], [80279,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",68642.01,"2026-06-28T22:00:05"], [80280,"APV6652696","2023-03-28T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",137.52,"2026-06-28T22:00:05"], [80281,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317444","KEILA BAKER ",1609.66,"2026-06-28T22:00:05"], [80282,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",829.98,"2026-06-28T22:00:05"], [80283,"APV6545192","2023-01-31T00:00:00",2023,3,599034,"AdmOp-Cable Service",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000073194","COMCAST CABLE COMMUNICATIONS INC ",224.79,"2026-06-28T22:00:05"], [80284,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243136","LINDA RICH ",1514.09,"2026-06-28T22:00:05"], [80285,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267529","JAY DOWNING ",111.38,"2026-06-28T22:00:05"], [80286,"APV6574587","2023-03-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064395","KOSCIUSKO COUNTY ",91495.0,"2026-06-28T22:00:05"], [80287,"APV6529963","2023-01-04T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000056586","CITY OF RICHMOND INDIANA ",76.84,"2026-06-28T22:00:05"], [80288,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317779","TINA MARBLEY ",1027.2,"2026-06-28T22:00:05"], [80289,"HCM6543997","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",385.05,"2026-06-28T22:00:05"], [80290,"HCM6577700","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.1,"2026-06-28T22:00:05"], [80291,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337987","JEANIE CAIN ",201.2,"2026-06-28T22:00:05"], [80292,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",215.58,"2026-06-28T22:00:05"], [80293,"APV6548457","2023-02-06T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",1780.45,"2026-06-28T22:00:05"], [80294,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1485.91,"2026-06-28T22:00:05"], [80295,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",60093.11,"2026-06-28T22:00:05"], [80296,"APV6556785","2023-02-17T00:00:00",2023,3,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308837","BREANN FINK ",706.61,"2026-06-28T22:00:05"], [80358,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [80359,"APV6658966","2023-03-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",13077.78,"2026-06-28T22:00:05"], [80360,"0006575005","2023-03-21T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-55.15,"2026-06-28T22:00:05"], [80361,"0006546533","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13279.34,"2026-06-28T22:00:05"], [80362,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355678","ASHLEY MOZLEY ",1156.94,"2026-06-28T22:00:05"], [80363,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",628.0,"2026-06-28T22:00:05"], [80364,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194123","HOLY ROSARY CATHOLIC CHURCH ",8385.9,"2026-06-28T22:00:05"], [80365,"APV6652850","2023-03-28T00:00:00",2023,3,538210,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",383.38,"2026-06-28T22:00:05"], [80377,"HCM6527521","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [80378,"0006573383","2023-03-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80379,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398645","MICHAEL SWEENEY ",156.66,"2026-06-28T22:00:05"], [80380,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283812","KYLLAH EDWARDS ",201.21,"2026-06-28T22:00:05"], [80381,"0006537436","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.79,"2026-06-28T22:00:05"], [80382,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [80383,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096137","FLOYD COUNTY COMMUNITY ACTION ",15537.54,"2026-06-28T22:00:05"], [80384,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249240","LISA ROBEY ",404.22,"2026-06-28T22:00:05"], [80385,"0006561070","2023-02-27T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80386,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338360","ERIC KERKHOF ",464.92,"2026-06-28T22:00:05"], [80387,"0006564910","2023-03-03T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",231.69,"2026-06-28T22:00:05"], [80388,"0006553942","2023-02-14T00:00:00",2023,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80389,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352627","KIMEKA HUNT ",222.77,"2026-06-28T22:00:05"], [80390,"0006559408","2023-02-23T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.3,"2026-06-28T22:00:05"], [80391,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1355.52,"2026-06-28T22:00:05"], [80407,"0006537334","2023-01-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.94,"2026-06-28T22:00:05"], [80408,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367380","WILLIAM KNEPP ",899.18,"2026-06-28T22:00:05"], [80409,"APV6539414","2023-01-20T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",361.0,"2026-06-28T22:00:05"], [80410,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291288","SHAWN GREEN ",883.88,"2026-06-28T22:00:05"], [80411,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360996","CYLEA ELIZABETH SARAVIA ",1471.82,"2026-06-28T22:00:05"], [80412,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203483","VICTORY COLLEGE PREP INC ",132286.47,"2026-06-28T22:00:05"], [80413,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309940","DARRIN GREEN ",1006.04,"2026-06-28T22:00:05"], [80414,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156192","RIDER, KARINA S ",148.7,"2026-06-28T22:00:05"], [80415,"HCM6527413","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.33,"2026-06-28T22:00:05"], [80416,"0006552998","2023-02-08T00:00:00",2023,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [80417,"APV6566014","2023-03-06T00:00:00",2023,3,545006,"Eqp Main-Repair parts",800,"Transportation","Supplies, Parts and Materials","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",1096.0,"2026-06-28T22:00:05"], [80418,"0006544990","2023-02-01T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",273.27,"2026-06-28T22:00:05"], [80419,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [80420,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257490","CHICAGO CHRISTIAN COUNSELING ",14.0,"2026-06-28T22:00:05"], [80421,"0006540882","2023-01-24T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",2979.27,"2026-06-28T22:00:05"], [80422,"0006564031","2023-03-01T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",232.89,"2026-06-28T22:00:05"], [80423,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341350","CHRISTIAN WILT ",977.01,"2026-06-28T22:00:05"], [80424,"APV6569145","2023-03-10T00:00:00",2023,3,573100,"Grants - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000057423","LAGRANGE COUNTY ",2083.33,"2026-06-28T22:00:05"], [80431,"EXV6564641","2023-03-02T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",57.75,"2026-06-28T22:00:05"], [80432,"0006557246","2023-02-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",132.86,"2026-06-28T22:00:05"], [80433,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054625","CASS COUNTY ",781.99,"2026-06-28T22:00:05"], [80434,"HCM6577655","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.38,"2026-06-28T22:00:05"], [80435,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386425","JUDITH K YODER ",1552.52,"2026-06-28T22:00:05"], [80436,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300672","MARY MARTIN ",701.71,"2026-06-28T22:00:05"], [80437,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397754","JEAN CARLO STECH ",892.94,"2026-06-28T22:00:05"], [80438,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411664","VICTORIA ANN HUBERT ",689.86,"2026-06-28T22:00:05"], [80439,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334511","MARY PETRIE ",445.53,"2026-06-28T22:00:05"], [80440,"HCM6543993","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.52,"2026-06-28T22:00:05"], [80441,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",361.91,"2026-06-28T22:00:05"], [80477,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371520","MICHAEL SEVERE ",241.45,"2026-06-28T22:00:05"], [80478,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384859","JAMES E BESWICK ",891.07,"2026-06-28T22:00:05"], [80479,"APV6571921","2023-03-14T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",50437.18,"2026-06-28T22:00:05"], [80480,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [80481,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358976","DONALD AHNERT ",172.46,"2026-06-28T22:00:05"], [80482,"EXV6574772","2023-03-09T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",29.96,"2026-06-28T22:00:05"], [80483,"APV6534983","2023-01-12T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",50404.99,"2026-06-28T22:00:05"], [80484,"APV6556132","2023-02-16T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083302","WASHINGTON COUNTY SWCD ",4601.8,"2026-06-28T22:00:05"], [80485,"APV6536966","2023-01-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",940.36,"2026-06-28T22:00:05"], [80486,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355734","RHONDA KEEL ",819.21,"2026-06-28T22:00:05"], [80487,"HCM6577727","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17563.72,"2026-06-28T22:00:05"], [80488,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289862","DIANE ICE ",107.79,"2026-06-28T22:00:05"], [80489,"0006659606","2023-03-31T00:00:00",2023,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32151.13,"2026-06-28T22:00:05"], [80490,"0006565521","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [80491,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",9.0,"2026-06-28T22:00:05"], [80492,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295945","JOHN PETTIGREW ",355.71,"2026-06-28T22:00:05"], [80493,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [80494,"APV6566777","2023-03-07T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055084","VIGO COUNTY ",10068.51,"2026-06-28T22:00:05"], [80495,"0006640266","2023-03-28T00:00:00",2023,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",40.55,"2026-06-28T22:00:05"], [80496,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395217","AUDRA WITTEN ",178.21,"2026-06-28T22:00:05"], [80497,"0006564031","2023-03-01T00:00:00",2023,3,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",876.89,"2026-06-28T22:00:05"], [80498,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114005","ADVANCED PAIN CARE CLINIC ",14.0,"2026-06-28T22:00:05"], [80499,"0006532151","2023-01-09T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80500,"0006542445","2023-01-26T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",505562.8,"2026-06-28T22:00:05"], [80501,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344994","DEBRA DINKINS ",245.04,"2026-06-28T22:00:05"], [80502,"EXV6571444","2023-03-02T00:00:00",2023,3,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.1,"2026-06-28T22:00:05"], [80503,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348494","FERENADO LACEY ",712.48,"2026-06-28T22:00:05"], [80504,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",86.0,"2026-06-28T22:00:05"], [80505,"0006578496","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4366.04,"2026-06-28T22:00:05"], [80506,"0006657739","2023-03-29T00:00:00",2023,3,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",271.98,"2026-06-28T22:00:05"], [80507,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",868.79,"2026-06-28T22:00:05"], [80508,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-06-28T22:00:05"], [80509,"APV6551448","2023-02-09T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [80510,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",155175.25,"2026-06-28T22:00:05"], [80511,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246927","KREESA SENSMEIER ",129.34,"2026-06-28T22:00:05"], [80512,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323310","ANGELA JARBOE ",1113.83,"2026-06-28T22:00:05"], [80513,"APV6546922","2023-02-02T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000014136","HACH CO ",1758.41,"2026-06-28T22:00:05"], [80514,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",3550.47,"2026-06-28T22:00:05"], [80515,"APV6575999","2023-03-22T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",84755.88,"2026-06-28T22:00:05"], [80516,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121965","M.S.D. WARREN TWP TREASURER ",194327.28,"2026-06-28T22:00:05"], [80517,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",1355.47,"2026-06-28T22:00:05"], [80518,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",267.32,"2026-06-28T22:00:05"], [80519,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293540","KEVIN ANDREWS ",490.44,"2026-06-28T22:00:05"], [80520,"0006657735","2023-03-29T00:00:00",2023,3,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",604.4,"2026-06-28T22:00:05"], [80521,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-06-28T22:00:05"], [80522,"0006571686","2023-03-14T00:00:00",2023,3,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [80523,"0006549263","2023-02-01T00:00:00",2023,3,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.2,"2026-06-28T22:00:05"], [80524,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399713","DAVID SMITH ",323.37,"2026-06-28T22:00:05"], [80525,"0006570753","2023-03-14T00:00:00",2023,3,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80526,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120877","FRANKFORT COMM SCHL TREASURER ",44291.05,"2026-06-28T22:00:05"], [80527,"APV6564247","2023-03-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",5045.42,"2026-06-28T22:00:05"], [80528,"APV6530810","2023-01-04T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",284.44,"2026-06-28T22:00:05"], [80529,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",382.29,"2026-06-28T22:00:05"], [80530,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",750.0,"2026-06-28T22:00:05"], [80531,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [80532,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402228","BRITTNEY MICHELLE ALBRIGHT ",704.23,"2026-06-28T22:00:05"], [80533,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355997","MEGAN DALTON ",846.51,"2026-06-28T22:00:05"], [80534,"HCM6569998","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",181.68,"2026-06-28T22:00:05"], [80535,"APV6535523","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000224626","ANTHONY TODD LIGGINS ",23.52,"2026-06-28T22:00:05"], [80536,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-06-28T22:00:05"], [80537,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382629","JASON KEMPF ",1391.14,"2026-06-28T22:00:05"], [80538,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243007","SHANDA R PHILLIPS ",819.21,"2026-06-28T22:00:05"], [80539,"APV6577188","2023-03-23T00:00:00",2023,3,555503,"Office furniture",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",1404.0,"2026-06-28T22:00:05"], [80540,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC ",37.0,"2026-06-28T22:00:05"], [80541,"HCM6527481","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.8,"2026-06-28T22:00:05"], [80542,"APV6538689","2023-01-19T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",52707.51,"2026-06-28T22:00:05"], [80543,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392518","VALERIE FINNEY ",323.37,"2026-06-28T22:00:05"], [80544,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",41.0,"2026-06-28T22:00:05"], [80545,"0006552992","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.87,"2026-06-28T22:00:05"], [80546,"HCM6527471","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4776.66,"2026-06-28T22:00:05"], [80547,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349461","JUDY YOUNG ",402.42,"2026-06-28T22:00:05"], [80548,"0006657602","2023-03-30T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80549,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311203","LISA FISHER ",1099.46,"2026-06-28T22:00:05"], [80550,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250986","REGINA RAINES ",1320.54,"2026-06-28T22:00:05"], [80551,"APV6536876","2023-01-17T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000058571","DELAWARE COUNTY SWCD ",4893.09,"2026-06-28T22:00:05"], [80552,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",334.15,"2026-06-28T22:00:05"], [80553,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9597.69,"2026-06-28T22:00:05"], [80554,"APV6574455","2023-03-20T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",458.62,"2026-06-28T22:00:05"], [80555,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340138","CHRISTOPHER CROOK ",1227.37,"2026-06-28T22:00:05"], [80556,"0006541681","2023-01-25T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",228.38,"2026-06-28T22:00:05"], [80557,"APV6541849","2023-01-25T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000080580","CHRISTOPHER L BARR ",615.91,"2026-06-28T22:00:05"], [80558,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320681","MARK BOND ",925.56,"2026-06-28T22:00:05"], [80559,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382627","RYAN HAYDEN ",258.69,"2026-06-28T22:00:05"], [80560,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324925","ANGELA HOYES ",1088.43,"2026-06-28T22:00:05"], [80561,"APV6542707","2023-01-26T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000178451","TERI LYLES ",0.0,"2026-06-28T22:00:05"], [80562,"APV6657160","2023-03-29T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415282","ANTHONY JAY EWING JR ",2610.76,"2026-06-28T22:00:05"], [80563,"APV6546887","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",65.75,"2026-06-28T22:00:05"], [80564,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [80565,"ARD6577234","2023-03-23T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",-7.8,"2026-06-28T22:00:05"], [80566,"APV6546220","2023-02-01T00:00:00",2023,3,533043,"Main - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390300","FRANCES SANNER ",510.25,"2026-06-28T22:00:05"], [80819,"APV6561293","2023-02-27T00:00:00",2023,3,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000269985","HEAPY ENGINEERING LLC ",1710.8,"2026-06-28T22:00:05"], [80820,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381264","SUZANNA LINDERMAN ",402.41,"2026-06-28T22:00:05"], [80821,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180445","MARY A ELLIS ",720.27,"2026-06-28T22:00:05"], [80822,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-06-28T22:00:05"], [80823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323728","PATRICIA TORRES ",172.47,"2026-06-28T22:00:05"], [80824,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274201","MARY SORG ",754.53,"2026-06-28T22:00:05"], [80825,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114425","ORTHOPEDIC THERAPY SPECIALISTS PC ",14.0,"2026-06-28T22:00:05"], [80826,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-06-28T22:00:05"], [80827,"APV6536845","2023-01-17T00:00:00",2023,3,571300,"Grants - 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Payments","Support Payments","Other","","","0000381405","RACHAEL SYLVESTER ",204.8,"2026-06-28T22:00:05"], [80936,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362506","DONNA GRAVES ",60.36,"2026-06-28T22:00:05"], [80937,"APV6568628","2023-03-09T00:00:00",2023,3,555523,"Recreational equipment",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",810.54,"2026-06-28T22:00:05"], [80938,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",442472.99,"2026-06-28T22:00:05"], [80939,"APV6553461","2023-02-13T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364577","TIMOTHY BARHYDT 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Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000242415","JESSICA L TRIMBLE ",5.78,"2026-06-28T22:00:05"], [80944,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",217.0,"2026-06-28T22:00:05"], [80945,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-06-28T22:00:05"], 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-06-28T22:00:05"], [80950,"APV6529169","2023-01-03T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",87745.24,"2026-06-28T22:00:05"], [80951,"APV6533248","2023-01-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14169.73,"2026-06-28T22:00:05"], [80952,"HCM6577679","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [80953,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367535","JODIE DOOLIN ",757.41,"2026-06-28T22:00:05"], [80954,"HCM6560334","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",857.9,"2026-06-28T22:00:05"], [80955,"APV6543417","2023-01-27T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064724","SHELBY COUNTY ",5357.91,"2026-06-28T22:00:05"], [80956,"0006543140","2023-01-27T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services 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Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",197528.32,"2026-06-28T22:00:05"], [80964,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325120","SHARON DILLON ",824.24,"2026-06-28T22:00:05"], [80965,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358763","LAURA WIELAND ",462.78,"2026-06-28T22:00:05"], [80966,"0006563163","2023-03-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-30967158.23,"2026-06-28T22:00:05"], [80967,"APV6551344","2023-02-09T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",264.66,"2026-06-28T22:00:05"], [80968,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273423","TERRY JOHNSON ",1076.46,"2026-06-28T22:00:05"], [80969,"0006549297","2023-02-07T00:00:00",2023,3,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",844.74,"2026-06-28T22:00:05"], [80970,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1572.16,"2026-06-28T22:00:05"], [80971,"APV6572641","2023-03-16T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064209","FRANKLIN COUNTY ",1243.36,"2026-06-28T22:00:05"], [80972,"APV6658057","2023-03-30T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000389988","HEALTHIER MOMS AND BABIES INC ",6176.22,"2026-06-28T22:00:05"], [80973,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275995","FRANCES ROUSE ",804.83,"2026-06-28T22:00:05"], [80974,"HCM6536310","2023-01-10T00:00:00",2023,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.65,"2026-06-28T22:00:05"], [80975,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",1745.3,"2026-06-28T22:00:05"], 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",210.31,"2026-06-28T22:00:05"], [81152,"0006574994","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.24,"2026-06-28T22:00:05"], [81153,"0006563943","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",56439.26,"2026-06-28T22:00:05"], [81154,"APV6564366","2023-03-02T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2688.0,"2026-06-28T22:00:05"], [81155,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339414","CENTRAL INDIANA NOFAS INC ",11000.0,"2026-06-28T22:00:05"], [81156,"APV6538539","2023-01-19T00:00:00",2023,3,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [81166,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061236","FAIRBANKS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [81167,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354688","SAMUEL WYSONG ",107.79,"2026-06-28T22:00:05"], [81168,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [81169,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",149.72,"2026-06-28T22:00:05"], [81170,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-06-28T22:00:05"], [81171,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241839","ANGELA LYNN PACK ",405.57,"2026-06-28T22:00:05"], [81172,"0006546532","2023-02-01T00:00:00",2023,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",75.41,"2026-06-28T22:00:05"], [81173,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[81177,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302099","TREVOR HASSLER ",434.4,"2026-06-28T22:00:05"], [81178,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356432","REED SMITH ",458.54,"2026-06-28T22:00:05"], [81179,"HCM6577761","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6191.93,"2026-06-28T22:00:05"], [81180,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[81188,"APV6569260","2023-03-10T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000291121","GUIDON DESIGN INC ",4000.0,"2026-06-28T22:00:05"], [81189,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-06-28T22:00:05"], [81190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305161","KARMARA HOLMAN ",289.6,"2026-06-28T22:00:05"], [81191,"0006552992","2023-02-08T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",112.99,"2026-06-28T22:00:05"], [81192,"APV6531624","2023-01-06T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012987","SHI INTERNATIONAL CORP ",2577.85,"2026-06-28T22:00:05"], [81193,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269273","CALEB BEASLEY ",301.81,"2026-06-28T22:00:05"], [81194,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355280","SABRINA KLOTZ ",267.32,"2026-06-28T22:00:05"], [81195,"HCM6569990","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and 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[81210,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375794","ARIEL COOK ",160.97,"2026-06-28T22:00:05"], [81211,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",1202.94,"2026-06-28T22:00:05"], [81212,"APV6531627","2023-01-06T00:00:00",2023,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",69.46,"2026-06-28T22:00:05"], [81213,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [81214,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",15837.65,"2026-06-28T22:00:05"], [81215,"0006565521","2023-03-01T00:00:00",2023,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [81216,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271912","DIANA BRUMLEY ",70.42,"2026-06-28T22:00:05"], [81217,"APV6658064","2023-03-29T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014704","HEALTHNET INC ",47894.18,"2026-06-28T22:00:05"], [81218,"APV6556774","2023-02-17T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004175","HUMPHREYS OUTDOOR POWER INC ",2.24,"2026-06-28T22:00:05"], [81219,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333845","VALRORIE FISHER ",140.85,"2026-06-28T22:00:05"], [81220,"APV6571884","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",20312.5,"2026-06-28T22:00:05"], [81221,"HCM6569997","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2668.18,"2026-06-28T22:00:05"], [81222,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",100.6,"2026-06-28T22:00:05"], [81223,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279025","JASON HOWARD ",201.21,"2026-06-28T22:00:05"], [81224,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4925.97,"2026-06-28T22:00:05"], [81225,"APV6529805","2023-01-03T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000088164","FRANKO, KATHY A ",90.0,"2026-06-28T22:00:05"], [81226,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [81227,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",485.63,"2026-06-28T22:00:05"], [81228,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-06-28T22:00:05"], [81229,"APV6572592","2023-03-16T00:00:00",2023,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000244779","BOB FRAME PLUMBING and HEATING INC ",503.0,"2026-06-28T22:00:05"], [81230,"EXV6569567","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.12,"2026-06-28T22:00:05"], [81231,"0006563984","2023-03-02T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81232,"APV6550230","2023-02-08T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000413419","JANINE NICOLE WALTER ",130.0,"2026-06-28T22:00:05"], [81233,"0006532177","2023-01-14T00:00:00",2023,3,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.14,"2026-06-28T22:00:05"], [81234,"APV6546861","2023-02-02T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000062016","KENDALL ELECTRIC INC ",377.29,"2026-06-28T22:00:05"], [81235,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",149.0,"2026-06-28T22:00:05"], [81236,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",3135.0,"2026-06-28T22:00:05"], [81237,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348807","TAMERA SMITH ",582.06,"2026-06-28T22:00:05"], [81238,"0006537334","2023-01-01T00:00:00",2023,3,599112,"AdmOp-Advert-Gen",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",203.06,"2026-06-28T22:00:05"], [81239,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328480","JEROMY GRENARD ",801.95,"2026-06-28T22:00:05"], [81240,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312687","KID CITY USA JASPER INC ",1376.27,"2026-06-28T22:00:05"], [81241,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325262","CHERYL MCGRIFF ",905.43,"2026-06-28T22:00:05"], [81242,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-06-28T22:00:05"], [81243,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC ",37.0,"2026-06-28T22:00:05"], [81244,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250410","COURTENAY EDELHART ",462.78,"2026-06-28T22:00:05"], [81245,"0006653248","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.32,"2026-06-28T22:00:05"], [81246,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",149.0,"2026-06-28T22:00:05"], [81247,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",5742.92,"2026-06-28T22:00:05"], [81248,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285737","LAURIE SYLVESTER ",938.84,"2026-06-28T22:00:05"], [81249,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077440","GREATER JASPER CONS SCHL TREAS ",31055.66,"2026-06-28T22:00:05"], [81250,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",253760.96,"2026-06-28T22:00:05"], [81251,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390675","TIFFANY HEWITT ",1692.74,"2026-06-28T22:00:05"], [81252,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306857","HERBERT MYERS ",612.08,"2026-06-28T22:00:05"], [81253,"0006564904","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.69,"2026-06-28T22:00:05"], [81254,"0006564924","2023-03-03T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",357.61,"2026-06-28T22:00:05"], [81255,"APV6541219","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.74,"2026-06-28T22:00:05"], [81256,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240816","ALISA NOBILE ",26.94,"2026-06-28T22:00:05"], [81257,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [81258,"APV6529141","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",1880.0,"2026-06-28T22:00:05"], [81259,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241469","SHELDON MYER ",477.87,"2026-06-28T22:00:05"], [81260,"0006570861","2023-03-14T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.54,"2026-06-28T22:00:05"], [81261,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305144","DENISE JONES ",603.62,"2026-06-28T22:00:05"], [81262,"0006561074","2023-03-01T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",93.65,"2026-06-28T22:00:05"], [81263,"APV6559817","2023-02-23T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",29456.42,"2026-06-28T22:00:05"], [81264,"0006572366","2023-03-16T00:00:00",2023,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81265,"APV6573629","2023-03-17T00:00:00",2023,3,543016,"Fac Main -Electrical",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.63,"2026-06-28T22:00:05"], [81266,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",145.78,"2026-06-28T22:00:05"], [81267,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334301","ETHEL HALL ",150.9,"2026-06-28T22:00:05"], [81268,"0006567477","2023-03-08T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",585.8,"2026-06-28T22:00:05"], [81269,"EXV6550842","2023-02-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [81270,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287609","BRENDA QUINLAN ",323.37,"2026-06-28T22:00:05"], [81271,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",1749.61,"2026-06-28T22:00:05"], [81272,"APV6544364","2023-01-30T00:00:00",2023,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000083175","TOWN OF SANTA CLAUS ",102962.26,"2026-06-28T22:00:05"], [81273,"APV6541854","2023-01-25T00:00:00",2023,3,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",1216.19,"2026-06-28T22:00:05"], [81274,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [81275,"APV6534983","2023-01-12T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",12716.77,"2026-06-28T22:00:05"], [81276,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230982","ABBIE MATHIAK ",250.61,"2026-06-28T22:00:05"], [81277,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",2894.16,"2026-06-28T22:00:05"], [81278,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243203","SANDRA MORENO ",404.21,"2026-06-28T22:00:05"], [81279,"APV6528904","2023-01-03T00:00:00",2023,3,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",132.12,"2026-06-28T22:00:05"], [81280,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292047","ALEXANDRIA SNIVELY ",2275.06,"2026-06-28T22:00:05"], [81281,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367182","TAKEETHA R GUNN ",362.17,"2026-06-28T22:00:05"], [81282,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313527","JERAMIE RIGSBY ",402.42,"2026-06-28T22:00:05"], [81283,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [81284,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [81285,"APV6577885","2023-03-23T00:00:00",2023,3,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",13.57,"2026-06-28T22:00:05"], [81286,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-06-28T22:00:05"], [81287,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",14882.74,"2026-06-28T22:00:05"], [81288,"APV6652726","2023-03-28T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000015156","W W GRAINGER, INC ",122.39,"2026-06-28T22:00:05"], [81289,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [81290,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",301.81,"2026-06-28T22:00:05"], [81291,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412679","KAYLEE JO CHEEK ",763.37,"2026-06-28T22:00:05"], [81292,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-06-28T22:00:05"], [81293,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360850","AMANDA DURBIN ",816.66,"2026-06-28T22:00:05"], [81294,"0006530464","2023-01-05T00:00:00",2023,3,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81295,"0006558665","2023-02-22T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4911.75,"2026-06-28T22:00:05"], [81296,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279567","MILDRED JOHNSON ",377.27,"2026-06-28T22:00:05"], [81297,"EXV6556397","2023-02-10T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.5,"2026-06-28T22:00:05"], [81298,"APV6558920","2023-02-21T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",19400.0,"2026-06-28T22:00:05"], [81299,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",694.16,"2026-06-28T22:00:05"], [81300,"0006657739","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.38,"2026-06-28T22:00:05"], [81301,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411664","VICTORIA ANN HUBERT ",712.85,"2026-06-28T22:00:05"], [81302,"APV6578010","2023-03-24T00:00:00",2023,3,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007877","SHERWIN WILLIAMS CO ",364.9,"2026-06-28T22:00:05"], [81303,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [81304,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",11.0,"2026-06-28T22:00:05"], [81305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396046","JOSEPH DYSZCZAKOWSKI ",409.6,"2026-06-28T22:00:05"], [81306,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child 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[81310,"0006530519","2023-01-05T00:00:00",2023,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1511.83,"2026-06-28T22:00:05"], [81311,"EXV6566189","2023-03-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [81312,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239786","PATRICIA MULLEN ",1885.14,"2026-06-28T22:00:05"], [81313,"APV6532395","2023-01-05T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000208933","IMAGETREND LLC ",4523.48,"2026-06-28T22:00:05"], [81314,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243595","DEBRA WORLAND ",405.55,"2026-06-28T22:00:05"], [81315,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317582","KRISTIN SPEARMAN ",856.34,"2026-06-28T22:00:05"], [81316,"APV6559708","2023-02-23T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-06-28T22:00:05"], [81317,"0006569009","2023-03-10T00:00:00",2023,3,519503,"Payroll Def Comp - 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[81321,"APV6571091","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",19448.11,"2026-06-28T22:00:05"], [81322,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",43.0,"2026-06-28T22:00:05"], [81323,"0006537405","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24.31,"2026-06-28T22:00:05"], [81324,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000413101","WESTERN MICHIGAN BONE and JOINT SURGEONS P ",14.0,"2026-06-28T22:00:05"], [81325,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",83.0,"2026-06-28T22:00:05"], [81326,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",600.0,"2026-06-28T22:00:05"], [81327,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-06-28T22:00:05"], [81328,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [81329,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",4135.29,"2026-06-28T22:00:05"], [81330,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356291","VALERIE BURKMAN ",503.02,"2026-06-28T22:00:05"], [81331,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch 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[81335,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280826","FRANCES ANNETTE LEE ",422.54,"2026-06-28T22:00:05"], [81336,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319807","PHILLIP OWENS ",111.38,"2026-06-28T22:00:05"], [81337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321452","ANTHONY A. BENT JR ",465.65,"2026-06-28T22:00:05"], [81338,"APV6530811","2023-01-05T00:00:00",2023,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",2.98,"2026-06-28T22:00:05"], [81339,"HCM6543992","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67845.11,"2026-06-28T22:00:05"], [81340,"APV6557451","2023-02-20T00:00:00",2023,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","","","0000080422","THE MURPHY ELEVATOR CO INC ",6490.0,"2026-06-28T22:00:05"], [81341,"APV6567664","2023-03-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064555","MONROE COUNTY ",6413.54,"2026-06-28T22:00:05"], [81342,"EXV6531847","2023-01-01T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [81343,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",5538.13,"2026-06-28T22:00:05"], [81344,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380127","AMANDA LOPP ",883.88,"2026-06-28T22:00:05"], [81345,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [81346,"0006540093","2023-01-23T00:00:00",2023,3,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81347,"0006595090","2023-03-27T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",416362.62,"2026-06-28T22:00:05"], [81348,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325693","DARLENE PATE ",905.44,"2026-06-28T22:00:05"], [81349,"APV6558376","2023-02-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",5509.68,"2026-06-28T22:00:05"], [81350,"0006574072","2023-03-20T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81351,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405788","ASHLEY BOWERS ",481.89,"2026-06-28T22:00:05"], [81352,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351814","MISTIE NIGH ",311.87,"2026-06-28T22:00:05"], [81353,"APV6547816","2023-02-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",2422970.26,"2026-06-28T22:00:05"], [81354,"APV6567725","2023-03-08T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [81355,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",14907.87,"2026-06-28T22:00:05"], [81356,"APV6536897","2023-01-17T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113806","ADVANCING STATES INC ",181410.26,"2026-06-28T22:00:05"], [81357,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",658.71,"2026-06-28T22:00:05"], [81358,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1185969.83,"2026-06-28T22:00:05"], [81359,"0006564031","2023-03-01T00:00:00",2023,3,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",996.29,"2026-06-28T22:00:05"], [81360,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377599","JESSICA BELCHER ",323.37,"2026-06-28T22:00:05"], [81361,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121081","OAKLAWN PSYCHIATRIC CENTER INC ",12645.11,"2026-06-28T22:00:05"], [81362,"APV6529957","2023-01-04T00:00:00",2023,3,595570,"OutoSt Travel - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1449.28,"2026-06-28T22:00:05"], [81368,"0006653253","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",271.76,"2026-06-28T22:00:05"], [81369,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243232","JEANNE SUE DEBAUN ",405.57,"2026-06-28T22:00:05"], [81370,"APV6533232","2023-01-06T00:00:00",2023,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000067157","NATONAL AUDUBON SOCIETY ",10719.44,"2026-06-28T22:00:05"], [81371,"APV6536253","2023-01-13T00:00:00",2023,3,531032,"Prof Serv - 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",2435.0,"2026-06-28T22:00:05"], [81374,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",4506.54,"2026-06-28T22:00:05"], [81375,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-06-28T22:00:05"], [81376,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388816","JILL L BARK ",160.97,"2026-06-28T22:00:05"], [81377,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324274","DAVID FRANKS ",382.3,"2026-06-28T22:00:05"], [81378,"APV6627535","2023-03-27T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",941.85,"2026-06-28T22:00:05"], [81379,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315546","RALPH MCCLUSKY ",704.23,"2026-06-28T22:00:05"], [81380,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1153.2,"2026-06-28T22:00:05"], [81381,"0006545699","2023-01-31T00:00:00",2023,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12295.92,"2026-06-28T22:00:05"], [81382,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357719","JAMES HALL ",181.09,"2026-06-28T22:00:05"], [81383,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372914","DEBRA BARTLEY ",1113.83,"2026-06-28T22:00:05"], [81384,"APV6571943","2023-03-15T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402516","KARL JAKOB ELLIKER ",384.0,"2026-06-28T22:00:05"], [81385,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149403","ERIC WILCOX ",1400.52,"2026-06-28T22:00:05"], [81386,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303234","TINA BURST ",776.09,"2026-06-28T22:00:05"], [81387,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390033","KATHERINE MULLIS ",222.76,"2026-06-28T22:00:05"], [81388,"0006557239","2023-02-20T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.5,"2026-06-28T22:00:05"], [81389,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316629","JEREMY PFEIFFER ",689.86,"2026-06-28T22:00:05"], [81390,"APV6536891","2023-01-17T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411085","RYAN M JEFFRIES ",467.48,"2026-06-28T22:00:05"], [81391,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327292","KAYLEE JONES ",1408.45,"2026-06-28T22:00:05"], [81392,"0006559463","2023-02-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-0.45,"2026-06-28T22:00:05"], [81393,"APV6577109","2023-03-23T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",21500.0,"2026-06-28T22:00:05"], [81394,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273279","CHRISTOPHER GARRETSON ",1058.14,"2026-06-28T22:00:05"], [81395,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243450","JULIE J ARTHUR ",2313.9,"2026-06-28T22:00:05"], [81396,"0006548165","2023-02-04T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-970.1,"2026-06-28T22:00:05"], [81397,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",366.49,"2026-06-28T22:00:05"], [81398,"HCM6569979","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5821.95,"2026-06-28T22:00:05"], [81399,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [81400,"HCM6569988","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",50.94,"2026-06-28T22:00:05"], [81401,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368632","BETTY GOOLSBY ",366.48,"2026-06-28T22:00:05"], [81402,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318243","BRYAN RIEHLE ",280.25,"2026-06-28T22:00:05"], [81403,"HCM6552909","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.73,"2026-06-28T22:00:05"], [81404,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367954","MALENDA HEATH ",215.58,"2026-06-28T22:00:05"], [81405,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",28210.9,"2026-06-28T22:00:05"], [81406,"APV6549472","2023-02-07T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000064394","KNOX COUNTY ",44643.75,"2026-06-28T22:00:05"], [81407,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238259","JANITTA HAIRSTON ",538.95,"2026-06-28T22:00:05"], [81408,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064354","HENDRICKS COUNTY ",1406.49,"2026-06-28T22:00:05"], [81409,"APV6568631","2023-03-09T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053410","CITY OF SULLIVAN ",28930.23,"2026-06-28T22:00:05"], [81410,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [81411,"0006573204","2023-03-17T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.42,"2026-06-28T22:00:05"], [81412,"APV6553573","2023-02-10T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",3486.85,"2026-06-28T22:00:05"], [81413,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342375","CHARLES SANDERS ",382.29,"2026-06-28T22:00:05"], [81414,"HCM6536439","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",54.22,"2026-06-28T22:00:05"], [81415,"0006532204","2023-01-09T00:00:00",2023,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",516.72,"2026-06-28T22:00:05"], [81416,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",628.0,"2026-06-28T22:00:05"], [81417,"APV6532390","2023-01-09T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000379839","TODD LEWIS ",133.28,"2026-06-28T22:00:05"], [81418,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313079","KAYLA THOMAS ",1113.83,"2026-06-28T22:00:05"], [81419,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403003","SHERAY'S and ASSOCIATES, LLC ",10000.0,"2026-06-28T22:00:05"], [81420,"0006574913","2023-03-21T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81421,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372436","RONDA DAVIS ",712.85,"2026-06-28T22:00:05"], [81422,"0006653269","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.41,"2026-06-28T22:00:05"], [81423,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362506","DONNA GRAVES ",66.83,"2026-06-28T22:00:05"], [81424,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401206","REGINA R GROHAR ",481.89,"2026-06-28T22:00:05"], [81425,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-06-28T22:00:05"], [81426,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400651","TEREASA MILLS ",579.19,"2026-06-28T22:00:05"], [81427,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248396","TARA PAYTON ",107.79,"2026-06-28T22:00:05"], [81428,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",1306.3,"2026-06-28T22:00:05"], [81429,"0006536245","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81430,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404179","PETER L REMBERT ",974.61,"2026-06-28T22:00:05"], [81431,"HCM6569978","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9507.31,"2026-06-28T22:00:05"], [81432,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371930","MICHELE DENISE BAILEY ",603.62,"2026-06-28T22:00:05"], [81433,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238013","LISA ANN BRAUN ",540.73,"2026-06-28T22:00:05"], [81434,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089452","KALRA, MAHENDRA K MD ",14.0,"2026-06-28T22:00:05"], [81435,"HCM6544019","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",238.75,"2026-06-28T22:00:05"], [81436,"EXV6556402","2023-02-14T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",341.12,"2026-06-28T22:00:05"], [81437,"APV6536254","2023-01-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",55.13,"2026-06-28T22:00:05"], [81438,"0006555859","2023-02-16T00:00:00",2023,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.49,"2026-06-28T22:00:05"], [81439,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336223","KIMBERLY BOEREMA ",704.22,"2026-06-28T22:00:05"], [81440,"APV6574455","2023-03-20T00:00:00",2023,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",88.05,"2026-06-28T22:00:05"], [81441,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407954","DIANE TAYLOR-ANDERSON ",485.63,"2026-06-28T22:00:05"], [81442,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194186","WABASH CITY SCHOOL TREASURER ",16192.35,"2026-06-28T22:00:05"], [81443,"APV6537639","2023-01-18T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055223","CLINTON COUNTY ",4969.57,"2026-06-28T22:00:05"], [81444,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",82985.89,"2026-06-28T22:00:05"], [81445,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317433","CINDY MOREDOCK ",2522.28,"2026-06-28T22:00:05"], [81446,"0006571597","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.74,"2026-06-28T22:00:05"], [81447,"APV6562471","2023-02-28T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346578","FEAVEL and PORTER LLP ",750.0,"2026-06-28T22:00:05"], [81448,"APV6534063","2023-01-11T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",36913.62,"2026-06-28T22:00:05"], [81449,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121535","EDINBURGH COMM SCHL CORP TREAS ",8484.04,"2026-06-28T22:00:05"], [81450,"0006563140","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.88,"2026-06-28T22:00:05"], [81451,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384972","PRESTON D KAEHR ",100.6,"2026-06-28T22:00:05"], [81452,"APV6575946","2023-03-22T00:00:00",2023,3,571300,"Grants - Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",77847.32,"2026-06-28T22:00:05"], [81453,"APV6549697","2023-02-07T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000068039","EAST CHICAGO, CITY OF ",218.75,"2026-06-28T22:00:05"], [81454,"APV6531529","2023-01-06T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",131.46,"2026-06-28T22:00:05"], [81455,"0006557256","2023-02-20T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [81456,"APV6564282","2023-03-02T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405168","AUTUMN R DICKERSON ",509.13,"2026-06-28T22:00:05"], [81457,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-06-28T22:00:05"], [81458,"APV6529141","2023-01-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",11000.0,"2026-06-28T22:00:05"], [81459,"APV6534898","2023-01-12T00:00:00",2023,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",-325.0,"2026-06-28T22:00:05"], [81460,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275984","RITA SORRELS ",794.61,"2026-06-28T22:00:05"], [81461,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",25839.2,"2026-06-28T22:00:05"], [81462,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",334.15,"2026-06-28T22:00:05"], [81463,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",10189.0,"2026-06-28T22:00:05"], [81464,"APV6542506","2023-01-26T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055084","VIGO COUNTY ",18287.13,"2026-06-28T22:00:05"], [81465,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-06-28T22:00:05"], [81466,"HCM6536464","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",392022.51,"2026-06-28T22:00:05"], [81467,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",58.0,"2026-06-28T22:00:05"], [81468,"HCM6552866","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",54.94,"2026-06-28T22:00:05"], [81469,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [81470,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290049","ROBYN MCCRAY ",201.21,"2026-06-28T22:00:05"], [81471,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-06-28T22:00:05"], [81472,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379377","AMBER DIXON ",1629.79,"2026-06-28T22:00:05"], [81473,"EXV6571437","2023-03-13T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [81474,"0006527297","2023-01-08T00:00:00",2023,3,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",150.31,"2026-06-28T22:00:05"], [81475,"APV6658091","2023-03-13T00:00:00",2023,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",541.52,"2026-06-28T22:00:05"], [81476,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-06-28T22:00:05"], [81477,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.68,"2026-06-28T22:00:05"], [81478,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404391","ANDREW JAMES THODE ",819.21,"2026-06-28T22:00:05"], [81479,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353007","ROSCHANNA CLINE ",1225.21,"2026-06-28T22:00:05"], [81480,"HCM6560388","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",85.42,"2026-06-28T22:00:05"], [81481,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362512","TERESA SKAGGS ",776.09,"2026-06-28T22:00:05"], [81482,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",222.77,"2026-06-28T22:00:05"], [81483,"APV6564214","2023-03-02T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",1497.04,"2026-06-28T22:00:05"], [81484,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193983","FREMONT COMM SCHOOL TREASURER ",17968.49,"2026-06-28T22:00:05"], [81485,"APV6567727","2023-03-08T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",3229.54,"2026-06-28T22:00:05"], [81486,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293670","KATHY BOTHAST ",241.45,"2026-06-28T22:00:05"], [81487,"APV6562471","2023-02-28T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000183008","SUSAN J SHAMBAUGH ",1226.02,"2026-06-28T22:00:05"], [81488,"APV6556818","2023-02-17T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",476.05,"2026-06-28T22:00:05"], [81489,"APV6534065","2023-01-11T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",4885.71,"2026-06-28T22:00:05"], [81490,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393892","STEPHANY KIEL ",1591.44,"2026-06-28T22:00:05"], [81491,"APV6575131","2023-03-21T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",933.43,"2026-06-28T22:00:05"], [81492,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364820","KAYLA EDDY ",820.53,"2026-06-28T22:00:05"], [81493,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338105","REBECCA STEWART ",819.2,"2026-06-28T22:00:05"], [81494,"HCM6577761","2023-03-29T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",156.37,"2026-06-28T22:00:05"], [81495,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",82902.62,"2026-06-28T22:00:05"], [81496,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095394","ST MATTHEW SCHOOL ",1810.73,"2026-06-28T22:00:05"], [81497,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",150.36,"2026-06-28T22:00:05"], [81498,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309830","ABBY SPURLIN ",420.16,"2026-06-28T22:00:05"], [81499,"APV6558183","2023-02-21T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1596.0,"2026-06-28T22:00:05"], [81500,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372266","LISA MCCOOL ",366.49,"2026-06-28T22:00:05"], [81501,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095799","EAST WASHINGTON SCHOOL CORP ",1493.59,"2026-06-28T22:00:05"], [81502,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366824","PAUL GRENNON ",107.79,"2026-06-28T22:00:05"], [81503,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391458","MARY ELLEN DAVIS ",402.42,"2026-06-28T22:00:05"], [81504,"0006542467","2023-01-26T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.3,"2026-06-28T22:00:05"], [81505,"0006563119","2023-02-28T00:00:00",2023,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [81506,"0006529638","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",143478.83,"2026-06-28T22:00:05"], [81507,"0006553973","2023-02-09T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",747.1,"2026-06-28T22:00:05"], [81508,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322766","MICHAEL STEVENS ",66.83,"2026-06-28T22:00:05"], [81509,"HCM6544032","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64.7,"2026-06-28T22:00:05"], [81510,"APV6546713","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095068","A BETTER WAY SERVICES INC ",3549.03,"2026-06-28T22:00:05"], [81511,"0006536571","2023-01-17T00:00:00",2023,3,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.12,"2026-06-28T22:00:05"], [81512,"0006657703","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81513,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",181.09,"2026-06-28T22:00:05"], [81514,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357223","APRIL MASON ",161.68,"2026-06-28T22:00:05"], [81515,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095096","YOUNG MENS CHRISTIAN ASSOCIATION OF ",4529.14,"2026-06-28T22:00:05"], [81516,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357626","JULIEANNE GILLESPIE ",556.92,"2026-06-28T22:00:05"], [81517,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355740","CHRISTINA BRELAGE ",744.47,"2026-06-28T22:00:05"], [81518,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",45325.34,"2026-06-28T22:00:05"], [81519,"APV6539295","2023-01-20T00:00:00",2023,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109045","FA WILHELM CONSTRUCTION CO INC ",287136.43,"2026-06-28T22:00:05"], [81520,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",90589.36,"2026-06-28T22:00:05"], [81521,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",628.0,"2026-06-28T22:00:05"], [81522,"HCM6527521","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [81523,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405747","LISA DAILEY ",1292.05,"2026-06-28T22:00:05"], [81524,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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DAIVD PHILEBAUM ",304.61,"2026-06-28T22:00:05"], [81576,"0006561074","2023-03-01T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",276.92,"2026-06-28T22:00:05"], [81577,"APV6576985","2023-03-23T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000078275","A HATTERSLEY AND SONS INC ",124.2,"2026-06-28T22:00:05"], [81578,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358191","JON DIENER ",1002.45,"2026-06-28T22:00:05"], [81579,"APV6558869","2023-02-22T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",71.32,"2026-06-28T22:00:05"], [81580,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388665","MANDY HOLDEN ",643.87,"2026-06-28T22:00:05"], [81581,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [81582,"APV6542794","2023-01-26T00:00:00",2023,3,520202,"Energy - 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Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [81672,"APV6575933","2023-03-22T00:00:00",2023,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",158.65,"2026-06-28T22:00:05"], [81673,"0006535370","2023-01-01T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1136.3,"2026-06-28T22:00:05"], [81674,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",6500.0,"2026-06-28T22:00:05"], [81675,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255351","KATHERINE LEPAK ",245.04,"2026-06-28T22:00:05"], [81676,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",579.19,"2026-06-28T22:00:05"], [81677,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [81678,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",241.45,"2026-06-28T22:00:05"], [81679,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405325","JESSIE OTTOLINI ",434.41,"2026-06-28T22:00:05"], [81680,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318370","AMANDA BALK ",503.02,"2026-06-28T22:00:05"], [81681,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289199","KASEY KERN ",261.57,"2026-06-28T22:00:05"], [81682,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334729","JENNIE ROSSIE ",495.83,"2026-06-28T22:00:05"], [81683,"APV6558869","2023-02-22T00:00:00",2023,3,520106,"Water & Sewage - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000276930","TOWN OF SPURGEON ",98141.03,"2026-06-28T22:00:05"], [81692,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384085","AMY FISHER ",503.02,"2026-06-28T22:00:05"], [81693,"0006548223","2023-02-06T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [81694,"APV6657120","2023-03-29T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",20280.26,"2026-06-28T22:00:05"], [81695,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [81696,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",14112.12,"2026-06-28T22:00:05"], [81697,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",261.57,"2026-06-28T22:00:05"], [81698,"HCM6570029","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",469.8,"2026-06-28T22:00:05"], [81699,"APV6547827","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059200","CITY OF BATESVILLE ",537.6,"2026-06-28T22:00:05"], [81700,"0006552992","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",249.4,"2026-06-28T22:00:05"], [81701,"APV6575131","2023-03-21T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",714.54,"2026-06-28T22:00:05"], [81702,"HCM6544012","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",207.48,"2026-06-28T22:00:05"], [81703,"0006560416","2023-02-24T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81704,"0006574929","2023-03-21T00:00:00",2023,3,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [81705,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273200","DIANA GUNTERMAN ",503.02,"2026-06-28T22:00:05"], [81706,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350479","MICHAEL SARTAIN ",215.58,"2026-06-28T22:00:05"], [81707,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238496","AMANDA KELLY BANKS ",808.43,"2026-06-28T22:00:05"], [81708,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-06-28T22:00:05"], [81709,"0006533698","2023-01-01T00:00:00",2023,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.24,"2026-06-28T22:00:05"], [81710,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [81711,"0006570747","2023-03-14T00:00:00",2023,3,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81712,"HCM6552939","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1625.3,"2026-06-28T22:00:05"], [81713,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [81714,"APV6555153","2023-02-15T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000354073","TRACY WEED ",208.0,"2026-06-28T22:00:05"], [81715,"0006540898","2023-01-24T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",245.65,"2026-06-28T22:00:05"], [81716,"APV6556106","2023-02-16T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",12707.06,"2026-06-28T22:00:05"], [81717,"APV6567702","2023-03-08T00:00:00",2023,3,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053954","INDIANA STATE PARK INN AUTHORITY ",1443.16,"2026-06-28T22:00:05"], [81718,"APV6566623","2023-03-07T00:00:00",2023,3,599108,"AdmOp - Fax Service",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",337.5,"2026-06-28T22:00:05"], [81719,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",650.0,"2026-06-28T22:00:05"], [81720,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279931","DEREK ABNER ",918.46,"2026-06-28T22:00:05"], [81721,"APV6547827","2023-02-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053410","CITY OF SULLIVAN ",0.0,"2026-06-28T22:00:05"], [81722,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [81723,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [81724,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402475","EASTER KATE LARAMORE ",549.5,"2026-06-28T22:00:05"], [81725,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331726","ACE PREPARATORY INC ",7872.1,"2026-06-28T22:00:05"], [81726,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",71.0,"2026-06-28T22:00:05"], [81727,"HCM6560327","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.65,"2026-06-28T22:00:05"], [81728,"HCM6544019","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",41.2,"2026-06-28T22:00:05"], [81729,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [81730,"APV6546026","2023-02-01T00:00:00",2023,3,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",220.0,"2026-06-28T22:00:05"], [81731,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",7555.85,"2026-06-28T22:00:05"], [81732,"APV6627483","2023-03-27T00:00:00",2023,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000312444","AMERIPLEX HOTEL LLC ",381.0,"2026-06-28T22:00:05"], [81733,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",460977.29,"2026-06-28T22:00:05"], [81734,"APV6557301","2023-02-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",8323.45,"2026-06-28T22:00:05"], [81735,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354762","JOURDAIN LEONARD ",66.83,"2026-06-28T22:00:05"], [81736,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333440","HEIDI THIEME ",862.32,"2026-06-28T22:00:05"], [81737,"APV6529191","2023-01-03T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397901","CHRISTOPHER BRIAN HEPPEN ",496.0,"2026-06-28T22:00:05"], [81738,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290139","JENEEN DEAL ",1440.51,"2026-06-28T22:00:05"], [81739,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120991","COWAN COMMUNITY SCHOOL CORP ",3010.94,"2026-06-28T22:00:05"], [81740,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",47.0,"2026-06-28T22:00:05"], [81741,"APV6542026","2023-01-25T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",18200.08,"2026-06-28T22:00:05"], [81742,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324639","SHERRI KNIERIEM ",178.21,"2026-06-28T22:00:05"], [81743,"APV6566761","2023-03-07T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000084473","MARK THOMAS HUTER ",2.21,"2026-06-28T22:00:05"], [81744,"0006527268","2023-01-08T00:00:00",2023,3,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",715.12,"2026-06-28T22:00:05"], [81745,"APV6554077","2023-02-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000254364","RUSH COUNTY VICTIMS ",7917.89,"2026-06-28T22:00:05"], [81746,"HCM6577761","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",96.22,"2026-06-28T22:00:05"], [81747,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305430","CARROL HAWKINS ",402.49,"2026-06-28T22:00:05"], [81748,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407183","CAROLYN L BILLINGS ",452.72,"2026-06-28T22:00:05"], [81749,"0006540965","2023-01-24T00:00:00",2023,3,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",27.5,"2026-06-28T22:00:05"], [81750,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243757","TANA ROBICHAUD ",605.48,"2026-06-28T22:00:05"], [81751,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188655","ANGELA SHORT ",215.58,"2026-06-28T22:00:05"], [81752,"0006577789","2023-03-24T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-72.03,"2026-06-28T22:00:05"], [81753,"0006564031","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1797.26,"2026-06-28T22:00:05"], [81754,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296401","KIMBERLY KLINE ",356.42,"2026-06-28T22:00:05"], [81755,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",201.2,"2026-06-28T22:00:05"], [81756,"0006565521","2023-03-01T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.87,"2026-06-28T22:00:05"], [81757,"HCM6569923","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.03,"2026-06-28T22:00:05"], [81758,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-06-28T22:00:05"], [81759,"HCM6569979","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",109.4,"2026-06-28T22:00:05"], [81760,"APV6568573","2023-03-09T00:00:00",2023,3,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",12300.02,"2026-06-28T22:00:05"], [81761,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1284.47,"2026-06-28T22:00:05"], [81762,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242226","KRISTY K. BOEZEMAN ",711.41,"2026-06-28T22:00:05"], [81763,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",87041.11,"2026-06-28T22:00:05"], [81764,"EXV6576253","2023-03-10T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.7,"2026-06-28T22:00:05"], [81765,"APV6565068","2023-03-03T00:00:00",2023,3,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357140","MARK MAY ",206.25,"2026-06-28T22:00:05"], [81766,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388420","EDWARD MCCRAY ",885.31,"2026-06-28T22:00:05"], [81767,"0006557901","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",605.6,"2026-06-28T22:00:05"], [81768,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317562","MONA WILDRICK ",331.99,"2026-06-28T22:00:05"], [81769,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240441","TABETHA SISCOE ",391.07,"2026-06-28T22:00:05"], [81770,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293784","TIMOTHY MCCARTY ",160.97,"2026-06-28T22:00:05"], [81771,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337554","ERIC FRITSCH ",481.89,"2026-06-28T22:00:05"], [81772,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231240","SUSSETTE HORNE ",261.57,"2026-06-28T22:00:05"], [81773,"APV6568383","2023-03-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",10430.06,"2026-06-28T22:00:05"], [81774,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",47568.45,"2026-06-28T22:00:05"], [81775,"APV6571884","2023-03-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000402217","HIGHLAND HEIGHTS FOUNDATION INC ",30296.0,"2026-06-28T22:00:05"], [81776,"APV6537733","2023-01-18T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",27484.05,"2026-06-28T22:00:05"], [81777,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",22116.48,"2026-06-28T22:00:05"], [81778,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [81779,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [81780,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272997","SUSIE PERKINS ",876.87,"2026-06-28T22:00:05"], [81781,"APV6541127","2023-01-24T00:00:00",2023,3,519402,"Drug Testing",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-06-28T22:00:05"], [81782,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000375358","DYNAMIC MINDS ACADEMY INC ",5314.01,"2026-06-28T22:00:05"], [81783,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",323.37,"2026-06-28T22:00:05"], [81784,"0006531285","2023-01-06T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81785,"APV6571994","2023-03-15T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",10071.28,"2026-06-28T22:00:05"], [81786,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",155.0,"2026-06-28T22:00:05"], [81787,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414513","AARON SIKELE ",255.03,"2026-06-28T22:00:05"], [81788,"HCM6560348","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8388.38,"2026-06-28T22:00:05"], [81789,"0006569005","2023-03-10T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81790,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193777","N. PUTNAM COMM SCHOOL TREAS ",28740.87,"2026-06-28T22:00:05"], [81791,"0006541681","2023-01-25T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1544.74,"2026-06-28T22:00:05"], [81792,"HCM6543994","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.12,"2026-06-28T22:00:05"], [81793,"APV6657995","2023-03-30T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",66.17,"2026-06-28T22:00:05"], [81794,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",3135.0,"2026-06-28T22:00:05"], [81795,"0006565521","2023-03-01T00:00:00",2023,3,652155,"Non Contracted Long Distance",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [81796,"ACC00G0002","2023-01-31T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1738.53,"2026-06-28T22:00:05"], [81797,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",481.89,"2026-06-28T22:00:05"], [81798,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315969","CLAUDE CATRON ",623.75,"2026-06-28T22:00:05"], [81799,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360194","DONNA ENGLISH ",811.87,"2026-06-28T22:00:05"], [81800,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",20.12,"2026-06-28T22:00:05"], [81801,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193717","DUNELAND SCHOOL CORP TREASURER ",10272.57,"2026-06-28T22:00:05"], [81802,"APV6578010","2023-03-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",62.03,"2026-06-28T22:00:05"], [81803,"EXV6539720","2023-01-05T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [81804,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379194","PHILLIP HAWKS ",977.06,"2026-06-28T22:00:05"], [81805,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286427","DENISE WILLIAMS ",269.62,"2026-06-28T22:00:05"], [81806,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",334.15,"2026-06-28T22:00:05"], [81807,"APV6578009","2023-03-23T00:00:00",2023,3,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",65.5,"2026-06-28T22:00:05"], [81808,"APV6572651","2023-03-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",721050.0,"2026-06-28T22:00:05"], [81809,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345221","KATHY BIGGER ",100.6,"2026-06-28T22:00:05"], [81810,"0006575613","2023-03-22T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12447.0,"2026-06-28T22:00:05"], [81811,"APV6530833","2023-01-05T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",4719.0,"2026-06-28T22:00:05"], [81812,"EXV6539693","2023-01-09T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",55.44,"2026-06-28T22:00:05"], [81813,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [81814,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277172","JEFFREY COOPER ",792.55,"2026-06-28T22:00:05"], [81815,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",178.22,"2026-06-28T22:00:05"], [81816,"0006546532","2023-02-01T00:00:00",2023,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8587.27,"2026-06-28T22:00:05"], [81817,"APV6569373","2023-03-10T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",143284.0,"2026-06-28T22:00:05"], [81818,"0006547336","2023-02-03T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-14.15,"2026-06-28T22:00:05"], [81819,"APV6555274","2023-02-15T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395483","ASHLEE ADAMS ",1067.05,"2026-06-28T22:00:05"], [81820,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393000","LAURA L SCHULTZ ",304.3,"2026-06-28T22:00:05"], [81821,"EXV6564613","2023-02-28T00:00:00",2023,3,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [81822,"APV6530063","2023-01-04T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",481854.04,"2026-06-28T22:00:05"], [81823,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355280","SABRINA KLOTZ ",258.69,"2026-06-28T22:00:05"], [81824,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [81825,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",434631.37,"2026-06-28T22:00:05"], [81826,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247744","ANNA MARIE MALONE ",406.0,"2026-06-28T22:00:05"], [81827,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000063954","BARTHOLOMEW COUNTY ",1000.0,"2026-06-28T22:00:05"], [81828,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-06-28T22:00:05"], [81829,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357142","THOMAS SIMMONS ",356.43,"2026-06-28T22:00:05"], [81830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315573","KANESHIA TINKER ",2132.8,"2026-06-28T22:00:05"], [81831,"0006564031","2023-03-01T00:00:00",2023,3,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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JOSEPH COUNTIES HEAD START ",60409.18,"2026-06-28T22:00:05"], [81855,"HCM6536395","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.26,"2026-06-28T22:00:05"], [81856,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339828","JILL YAUCH ",382.29,"2026-06-28T22:00:05"], [81857,"APV6551344","2023-02-09T00:00:00",2023,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",1000.0,"2026-06-28T22:00:05"], [81858,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Entry",5.19,"2026-06-28T22:00:05"], [81861,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357354","CAROLYN MOSER ",120.72,"2026-06-28T22:00:05"], [81862,"0006541612","2023-01-25T00:00:00",2023,3,571700,"Grants -Other State Government",57,"Budget Agency","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-132654708.0,"2026-06-28T22:00:05"], [81863,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340857","KATISHA MCLIN ",700.64,"2026-06-28T22:00:05"], [81864,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC 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Services","Social Service Payments","Support Payments","Other","","","0000241774","LORI ANN COOK ",431.16,"2026-06-28T22:00:05"], [81961,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",16.0,"2026-06-28T22:00:05"], [81962,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235164","BRITTNEY KIMMICK ",405.56,"2026-06-28T22:00:05"], [81963,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402137","KAYLA S SLAGAL ",469.1,"2026-06-28T22:00:05"], [81964,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238639","BARBARA HENDERSON ",44.56,"2026-06-28T22:00:05"], [81965,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",628.0,"2026-06-28T22:00:05"], [81966,"APV6562553","2023-02-28T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",56272.61,"2026-06-28T22:00:05"], [81967,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [81968,"0006546532","2023-02-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",52.23,"2026-06-28T22:00:05"], [81969,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320865","ANGELA HENLEY ",334.15,"2026-06-28T22:00:05"], [81970,"0006537334","2023-01-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",245.81,"2026-06-28T22:00:05"], [81971,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338724","BARBARA GARCIA ",980.17,"2026-06-28T22:00:05"], [81972,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [81973,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373438","WILLIE HARRIS ",2454.74,"2026-06-28T22:00:05"], [81974,"0006573171","2023-03-17T00:00:00",2023,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-96.86,"2026-06-28T22:00:05"], [81975,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.5,"2026-06-28T22:00:05"], [81976,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248345","CHERYL HART ",110.66,"2026-06-28T22:00:05"], [81977,"HCM6569946","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.76,"2026-06-28T22:00:05"], [81978,"APV6532450","2023-01-09T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",3.0,"2026-06-28T22:00:05"], [81979,"APV6558919","2023-02-22T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396394","PUBLIC DEFENDER ASSOCIATION ",18750.0,"2026-06-28T22:00:05"], [81980,"EXV6559957","2023-02-13T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [81981,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247049","ANGELA M ROBISON ",1135.46,"2026-06-28T22:00:05"], [81982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387011","AMY GOODING ",804.83,"2026-06-28T22:00:05"], [81983,"0006574130","2023-03-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6275.7,"2026-06-28T22:00:05"], [81984,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333086","ANGEL DOREMUS ",222.77,"2026-06-28T22:00:05"], [81985,"0006558634","2023-02-22T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",151.62,"2026-06-28T22:00:05"], [81986,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [81987,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",32992.39,"2026-06-28T22:00:05"], [81988,"APV6566777","2023-03-07T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064858","UNION COUNTY ",1920.63,"2026-06-28T22:00:05"], [81989,"APV6546220","2023-02-01T00:00:00",2023,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",6803.2,"2026-06-28T22:00:05"], [81990,"APV6530881","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.74,"2026-06-28T22:00:05"], [81991,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-06-28T22:00:05"], [81992,"APV6556162","2023-02-16T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",141420.29,"2026-06-28T22:00:05"], [81993,"APV6558233","2023-02-21T00:00:00",2023,3,582102,"REFUND LOCAL UNIT",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","","","0000082939","CLAY CTY TREASURER ",-1945.75,"2026-06-28T22:00:05"], [81994,"APV6542699","2023-01-26T00:00:00",2023,3,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000331653","ST VINCENT DE PAUL CHURCH ",3648.52,"2026-06-28T22:00:05"], [81995,"APV6562464","2023-02-28T00:00:00",2023,3,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",1656.36,"2026-06-28T22:00:05"], [81996,"APV6558233","2023-02-21T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",472.02,"2026-06-28T22:00:05"], [81997,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388283","PAMELA S WELLMAN ",668.3,"2026-06-28T22:00:05"], [81998,"EXV6547167","2023-01-26T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",198.79,"2026-06-28T22:00:05"], [81999,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358763","LAURA WIELAND ",512.36,"2026-06-28T22:00:05"], [82000,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [82001,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-06-28T22:00:05"], [82002,"APV6537457","2023-01-06T00:00:00",2023,3,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004215","INTERNATIONAL BUSINESS MACHINES CORPORAT ",14221.42,"2026-06-28T22:00:05"], [82003,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [82004,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342883","BRITTNEY MARADIAGA ",948.55,"2026-06-28T22:00:05"], [82005,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337259","SHARON EVERSON ",400.98,"2026-06-28T22:00:05"], [82006,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193454","JOAN OF ARC SCHOOL ",10197.63,"2026-06-28T22:00:05"], [82007,"APV6530867","2023-01-05T00:00:00",2023,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000109828","INDIANAPOLIS INTERPRETERS INC ",1062.5,"2026-06-28T22:00:05"], [82008,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376581","SHAWNA TOROK ",109.82,"2026-06-28T22:00:05"], [82009,"HCM6577721","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.22,"2026-06-28T22:00:05"], [82010,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000414183","VICTORIA A CELLEY ",36.68,"2026-06-28T22:00:05"], [82011,"0006549139","2023-02-07T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",329.26,"2026-06-28T22:00:05"], [82012,"HCM6577706","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [82013,"HCM6577648","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1633.64,"2026-06-28T22:00:05"], [82014,"0006572366","2023-03-16T00:00:00",2023,3,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82015,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",0.0,"2026-06-28T22:00:05"], [82016,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334761","GIDGET VICKERS ",160.96,"2026-06-28T22:00:05"], [82017,"APV6536833","2023-01-17T00:00:00",2023,3,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",155.52,"2026-06-28T22:00:05"], [82018,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [82019,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397801","NICHOLAS COTNER ",658.72,"2026-06-28T22:00:05"], [82020,"HCM6560327","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",272.54,"2026-06-28T22:00:05"], [82021,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",111.38,"2026-06-28T22:00:05"], [82022,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [82023,"0006640266","2023-03-28T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",525.0,"2026-06-28T22:00:05"], [82024,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327306","MARGARET JO GRIFFIN ",582.06,"2026-06-28T22:00:05"], [82025,"HCM6577656","2023-03-29T00:00:00",2023,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1013.71,"2026-06-28T22:00:05"], [82026,"APV6566817","2023-03-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313037","CAMILLE WIGGINS ",678.27,"2026-06-28T22:00:05"], [82027,"APV6563502","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065378","COMPUTER AID, INC. 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PUTNAM COMM SCHOOL TREAS ",10809.85,"2026-06-28T22:00:05"], [82043,"HCM6543964","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.08,"2026-06-28T22:00:05"], [82044,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [82045,"0006558055","2023-02-21T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-373.07,"2026-06-28T22:00:05"], [82046,"HCM6552865","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",129.96,"2026-06-28T22:00:05"], [82047,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243291","JONELLE CARNS ",377.27,"2026-06-28T22:00:05"], [82048,"0006573249","2023-03-17T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.84,"2026-06-28T22:00:05"], [82049,"0006536638","2023-01-17T00:00:00",2023,3,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82050,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145257","KAREN R LEHMAN ",1541.13,"2026-06-28T22:00:05"], [82051,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374813","LINDY IHRIG ",261.57,"2026-06-28T22:00:05"], [82052,"APV6541222","2023-01-24T00:00:00",2023,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-06-28T22:00:05"], [82053,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391020","CARL STURGEON ",503.02,"2026-06-28T22:00:05"], [82054,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363171","GLENN JOHNSON ",1383.28,"2026-06-28T22:00:05"], [82055,"0006560214","2023-02-24T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [82056,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383608","MARCIA A STEELE ",646.74,"2026-06-28T22:00:05"], [82057,"0006537334","2023-01-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9445.98,"2026-06-28T22:00:05"], [82058,"APV6533242","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000370138","ROSA HENSON ",299.88,"2026-06-28T22:00:05"], [82059,"0006557933","2023-02-21T00:00:00",2023,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",355224.98,"2026-06-28T22:00:05"], [82060,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382346","SAMANTHA TURNER HARGRAVES ",445.53,"2026-06-28T22:00:05"], [82061,"APV6566810","2023-03-07T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-37273.3,"2026-06-28T22:00:05"], [82062,"0006564031","2023-03-01T00:00:00",2023,3,531016,"Prof Serv - 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Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",509.37,"2026-06-28T22:00:05"], [82067,"APV6566821","2023-03-03T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",59260.02,"2026-06-28T22:00:05"], [82068,"APV6538576","2023-01-10T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000073307","ENFOTECH and CONSULTING INC ",20727.93,"2026-06-28T22:00:05"], [82069,"0006575610","2023-03-22T00:00:00",2023,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-109.26,"2026-06-28T22:00:05"], [82070,"0006557205","2023-02-20T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82071,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240665","CRYSTAL DEWITT-HINKLE ",258.7,"2026-06-28T22:00:05"], [82072,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273423","TERRY JOHNSON ",1153.36,"2026-06-28T22:00:05"], [82073,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",3.0,"2026-06-28T22:00:05"], [82074,"0006570753","2023-03-14T00:00:00",2023,3,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82075,"APV6556106","2023-02-16T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002687","DONLEY AND ASSOCIATES ",1072.01,"2026-06-28T22:00:05"], [82076,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076816","RICHARD ROTTET ",2227.66,"2026-06-28T22:00:05"], [82077,"HCM6569923","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.72,"2026-06-28T22:00:05"], [82078,"0006546596","2023-02-02T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3272.27,"2026-06-28T22:00:05"], [82079,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",1311.45,"2026-06-28T22:00:05"], [82080,"0006530512","2023-01-05T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-24.9,"2026-06-28T22:00:05"], [82081,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",1447.98,"2026-06-28T22:00:05"], [82082,"0006566515","2023-03-08T00:00:00",2023,3,652109,"Voice or Data Equip Inv",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",257.5,"2026-06-28T22:00:05"], [82083,"APV6564235","2023-03-01T00:00:00",2023,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",914.29,"2026-06-28T22:00:05"], [82084,"APV6658942","2023-03-31T00:00:00",2023,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",202.73,"2026-06-28T22:00:05"], [82085,"APV6544534","2023-01-30T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1242303.85,"2026-06-28T22:00:05"], [82086,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",11586.35,"2026-06-28T22:00:05"], [82087,"APV6558070","2023-02-21T00:00:00",2023,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",486.82,"2026-06-28T22:00:05"], [82088,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329708","MARK DALE ",323.37,"2026-06-28T22:00:05"], [82089,"HCM6560334","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.53,"2026-06-28T22:00:05"], [82090,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",193556.36,"2026-06-28T22:00:05"], [82091,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",373078.77,"2026-06-28T22:00:05"], [82092,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",66.0,"2026-06-28T22:00:05"], [82093,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120751","BENTON COMM SCHL CORP TREAS ",15116.41,"2026-06-28T22:00:05"], [82094,"0006564928","2023-03-03T00:00:00",2023,3,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.69,"2026-06-28T22:00:05"], [82095,"0006570747","2023-03-14T00:00:00",2023,3,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82096,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131290","LISA LINDER ",340.05,"2026-06-28T22:00:05"], [82097,"EXV6562819","2023-02-20T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",209.89,"2026-06-28T22:00:05"], [82098,"APV6566807","2023-03-07T00:00:00",2023,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",453.28,"2026-06-28T22:00:05"], [82099,"0006548258","2023-02-06T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",496.21,"2026-06-28T22:00:05"], [82100,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",711.41,"2026-06-28T22:00:05"], [82101,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-06-28T22:00:05"], [82102,"APV6556115","2023-02-16T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",250738.0,"2026-06-28T22:00:05"], [82103,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229410","THERESIS L SEALS ",917.73,"2026-06-28T22:00:05"], [82104,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [82105,"0006540903","2023-01-24T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82106,"APV6530836","2023-01-05T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",600.0,"2026-06-28T22:00:05"], [82107,"APV6563443","2023-03-01T00:00:00",2023,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",253.05,"2026-06-28T22:00:05"], [82108,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303387","RON HAMILTON ",668.3,"2026-06-28T22:00:05"], [82109,"APV6558286","2023-02-21T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",62880.0,"2026-06-28T22:00:05"], [82110,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",191.0,"2026-06-28T22:00:05"], [82111,"APV6578113","2023-03-24T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",54.25,"2026-06-28T22:00:05"], [82112,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341846","BREGEITTI SOPER ",267.32,"2026-06-28T22:00:05"], [82113,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380082","JOHN WARD ",402.42,"2026-06-28T22:00:05"], [82114,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",797.65,"2026-06-28T22:00:05"], [82115,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365726","TRISTATE COLORECTAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [82116,"APV6529113","2023-01-03T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",178.22,"2026-06-28T22:00:05"], [82117,"HCM6560311","2023-03-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.92,"2026-06-28T22:00:05"], [82118,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",280.26,"2026-06-28T22:00:05"], [82119,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354711","SHANNON BRANIC ",201.21,"2026-06-28T22:00:05"], [82120,"0006565521","2023-03-01T00:00:00",2023,3,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.3,"2026-06-28T22:00:05"], [82121,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321133","TONYA HUDAK ",311.88,"2026-06-28T22:00:05"], [82122,"0006540898","2023-01-24T00:00:00",2023,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.51,"2026-06-28T22:00:05"], [82123,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381182","BETHANY ZEKVELD ",334.15,"2026-06-28T22:00:05"], [82124,"APV6562542","2023-02-28T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000237077","IKASO CONSULTING ",50000.0,"2026-06-28T22:00:05"], [82125,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [82126,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [82127,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",22720.41,"2026-06-28T22:00:05"], [82128,"APV6566824","2023-03-06T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",319021.35,"2026-06-28T22:00:05"], [82129,"0006553050","2023-02-08T00:00:00",2023,3,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1243.86,"2026-06-28T22:00:05"], [82130,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403622","VADA LOU DAVIS ",301.81,"2026-06-28T22:00:05"], [82131,"APV6659073","2023-03-31T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",2051.2,"2026-06-28T22:00:05"], [82132,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241798","DARRELL HOPKINS ",405.57,"2026-06-28T22:00:05"], [82133,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",320.0,"2026-06-28T22:00:05"], [82134,"APV6556220","2023-02-16T00:00:00",2023,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1825.28,"2026-06-28T22:00:05"], [82135,"APV6530796","2023-01-05T00:00:00",2023,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",110.77,"2026-06-28T22:00:05"], [82136,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334761","GIDGET VICKERS ",172.46,"2026-06-28T22:00:05"], [82137,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193935","TRITON CENTRAL SCHOOLS ",1934.34,"2026-06-28T22:00:05"], [82138,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",51241.79,"2026-06-28T22:00:05"], [82139,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396783","WANDA LEE HENSON PRATT ",215.58,"2026-06-28T22:00:05"], [82140,"0006531262","2023-01-06T00:00:00",2023,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5619.67,"2026-06-28T22:00:05"], [82141,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410093","STEVEN BUTLER ",378.7,"2026-06-28T22:00:05"], [82142,"0006543212","2023-01-27T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-23.86,"2026-06-28T22:00:05"], [82143,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000221144","INDIANA MATH and SCIENCE ACADEMY ",26259.01,"2026-06-28T22:00:05"], [82144,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",13661.92,"2026-06-28T22:00:05"], [82145,"APC6547829","2023-02-02T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",-3131.1,"2026-06-28T22:00:05"], [82146,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081434","DANVILLE COMM SCHL CORP TREAS ",19399.86,"2026-06-28T22:00:05"], [82147,"APV6556785","2023-02-17T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",15986.41,"2026-06-28T22:00:05"], [82148,"APV6571125","2023-03-13T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",59233.65,"2026-06-28T22:00:05"], [82149,"0006549263","2023-02-01T00:00:00",2023,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17.43,"2026-06-28T22:00:05"], [82150,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2167.75,"2026-06-28T22:00:05"], [82151,"0006574947","2023-03-21T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1073.19,"2026-06-28T22:00:05"], [82152,"EXV6571449","2023-03-07T00:00:00",2023,3,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.0,"2026-06-28T22:00:05"], [82153,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-06-28T22:00:05"], [82154,"APV6531578","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000402696","CARLA DEANNE CLY-WILLIAMS ",0.0,"2026-06-28T22:00:05"], [82155,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",19311.3,"2026-06-28T22:00:05"], [82156,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-06-28T22:00:05"], [82157,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333336","MEAGAN FLOYD ",1207.25,"2026-06-28T22:00:05"], [82158,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284736","JULIE PURCELL ",129.35,"2026-06-28T22:00:05"], [82159,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1644.44,"2026-06-28T22:00:05"], [82160,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064089","CRAWFORD COUNTY ",509.87,"2026-06-28T22:00:05"], [82161,"APV6657995","2023-03-30T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",180.56,"2026-06-28T22:00:05"], [82162,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243203","SANDRA MORENO ",417.69,"2026-06-28T22:00:05"], [82163,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332213","BONITHA VALES ",445.53,"2026-06-28T22:00:05"], [82164,"APV6538533","2023-01-06T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000410323","MORGAN RODDY ",17.97,"2026-06-28T22:00:05"], [82165,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",5369.1,"2026-06-28T22:00:05"], [82166,"0006552044","2023-02-10T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",260.71,"2026-06-28T22:00:05"], [82167,"0006565521","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",764.09,"2026-06-28T22:00:05"], [82168,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338116","JUSTIN KISSINGER ",301.81,"2026-06-28T22:00:05"], [82169,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055900","FAMILY SERVICES INC ",4781.34,"2026-06-28T22:00:05"], [82170,"APV6566870","2023-03-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",4228.54,"2026-06-28T22:00:05"], [82171,"0006553032","2023-02-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10913.03,"2026-06-28T22:00:05"], [82172,"0006570750","2023-03-14T00:00:00",2023,3,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82173,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158343","CLARENCE BURTNER ",200.49,"2026-06-28T22:00:05"], [82174,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",708.0,"2026-06-28T22:00:05"], [82175,"APV6534784","2023-01-12T00:00:00",2023,3,520106,"Water & Sewage - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",56.44,"2026-06-28T22:00:05"], [82191,"APV6568499","2023-03-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059913","CITY OF LINTON ",89.36,"2026-06-28T22:00:05"], [82192,"0006534444","2023-01-12T00:00:00",2023,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.3,"2026-06-28T22:00:05"], [82193,"HCM6536496","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.05,"2026-06-28T22:00:05"], [82194,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295649","AMY SMALLMAN ",393.65,"2026-06-28T22:00:05"], [82195,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256863","AMBER NICOLE GRANSON ",201.2,"2026-06-28T22:00:05"], [82196,"HCM6560327","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",492.83,"2026-06-28T22:00:05"], [82197,"0006545762","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.54,"2026-06-28T22:00:05"], [82198,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-06-28T22:00:05"], [82199,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167194","VICKI BOLINGER ",540.75,"2026-06-28T22:00:05"], [82200,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383354","MELISSA R BAKER-ADDISON ",802.01,"2026-06-28T22:00:05"], [82201,"APV6537679","2023-01-17T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",183.37,"2026-06-28T22:00:05"], [82202,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [82203,"0006654488","2023-03-29T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",217.44,"2026-06-28T22:00:05"], [82204,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1103.6,"2026-06-28T22:00:05"], [82205,"0006564904","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9737.89,"2026-06-28T22:00:05"], [82206,"0006571597","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5781.85,"2026-06-28T22:00:05"], [82207,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [82208,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376581","SHAWNA TOROK ",99.19,"2026-06-28T22:00:05"], [82209,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296500","JOHN BALLAUER ",155.94,"2026-06-28T22:00:05"], [82210,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193496","ARGOS COMM SCHOOL TREASURER ",45764.6,"2026-06-28T22:00:05"], [82211,"APV6546933","2023-02-02T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",383.38,"2026-06-28T22:00:05"], [82427,"HCM6536443","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3486.97,"2026-06-28T22:00:05"], [82428,"HCM6536496","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.25,"2026-06-28T22:00:05"], [82429,"ARD6533479","2023-01-10T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2308.9,"2026-06-28T22:00:05"], [82430,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121156","ROCHESTER COMM SCHL CORP TREAS ",31792.35,"2026-06-28T22:00:05"], [82431,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373363","STACY BATTS ",342.05,"2026-06-28T22:00:05"], [82432,"ARD6544681","2023-01-30T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82433,"APV6568522","2023-03-09T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",98.65,"2026-06-28T22:00:05"], [82434,"APV6546933","2023-02-02T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367955","JESSE JOHNSON ",434.41,"2026-06-28T22:00:05"], [82435,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371553","MEGAN FITZSIMMONS ",382.29,"2026-06-28T22:00:05"], [82436,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377095","DWAYNE YOUNG ",400.98,"2026-06-28T22:00:05"], [82437,"0006564031","2023-03-01T00:00:00",2023,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6604.48,"2026-06-28T22:00:05"], [82438,"HCM6543963","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",54.52,"2026-06-28T22:00:05"], [82439,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264097","JACQUELINE J NAUGLE ",754.53,"2026-06-28T22:00:05"], [82440,"APV6560588","2023-02-24T00:00:00",2023,3,547046,"SpOp-Audio Visual",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",224.96,"2026-06-28T22:00:05"], [82441,"APV6544383","2023-01-24T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000319153","SALLY PETTY ",26.46,"2026-06-28T22:00:05"], [82442,"APV6556100","2023-02-08T00:00:00",2023,3,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10399.12,"2026-06-28T22:00:05"], [82485,"APV6657995","2023-03-30T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1769.0,"2026-06-28T22:00:05"], [82486,"APV6571930","2023-03-15T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",215.27,"2026-06-28T22:00:05"], [82487,"APV6564275","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022608","MAXIMUS, INC ",451014.0,"2026-06-28T22:00:05"], [82488,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131150","CHERYL LYNN ALEXANDER ",330.19,"2026-06-28T22:00:05"], [82489,"0006527297","2023-01-08T00:00:00",2023,3,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - 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SHAKE ",1654.58,"2026-06-28T22:00:05"], [82507,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000354020","SPRINGS VALLEY HIGH SCHOOL ",24739.08,"2026-06-28T22:00:05"], [82508,"HCM6544014","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",307.55,"2026-06-28T22:00:05"], [82509,"APV6530066","2023-01-04T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",264.04,"2026-06-28T22:00:05"], [82510,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409444","CARLA D JOHNSON ",338.24,"2026-06-28T22:00:05"], [82511,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",11750.0,"2026-06-28T22:00:05"], [82512,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",22.0,"2026-06-28T22:00:05"], [82513,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337870","LAWRENCE WILBON ",556.91,"2026-06-28T22:00:05"], [82514,"0006546587","2023-02-02T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.22,"2026-06-28T22:00:05"], [82515,"0006543164","2023-01-27T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",53.57,"2026-06-28T22:00:05"], [82516,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",43139.92,"2026-06-28T22:00:05"], [82517,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",68910.82,"2026-06-28T22:00:05"], [82518,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307172","DANIELLE LAWRENCE ",422.53,"2026-06-28T22:00:05"], [82519,"0006564031","2023-03-01T00:00:00",2023,3,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.15,"2026-06-28T22:00:05"], [82520,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111350","KALOKHE, PRADEEP V AND ",14.0,"2026-06-28T22:00:05"], [82521,"APV6571150","2023-03-14T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",35986.54,"2026-06-28T22:00:05"], [82522,"0006545699","2023-01-31T00:00:00",2023,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2857.27,"2026-06-28T22:00:05"], [82523,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345658","MATTHEW WATERS ",363.9,"2026-06-28T22:00:05"], [82524,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",1006.04,"2026-06-28T22:00:05"], [82525,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330642","CHERYL SHIRES ",301.81,"2026-06-28T22:00:05"], [82526,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249040","FELICIA R PARKER ",845.07,"2026-06-28T22:00:05"], [82527,"APV6570356","2023-03-13T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",38104.0,"2026-06-28T22:00:05"], [82528,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270658","SHERRY WALTON ",315.61,"2026-06-28T22:00:05"], [82529,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [82530,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381661","WAYNETTA WHITED ",400.98,"2026-06-28T22:00:05"], [82531,"0006542472","2023-01-26T00:00:00",2023,3,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82532,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193754","ST PHILIP ELEMENTARY SCHOOL ",628.0,"2026-06-28T22:00:05"], [82533,"0006533698","2023-01-01T00:00:00",2023,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",246.43,"2026-06-28T22:00:05"], [82534,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",9158.25,"2026-06-28T22:00:05"], [82535,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354003","SHAYNAH BLEVINS ",258.69,"2026-06-28T22:00:05"], [82536,"0006557913","2023-02-21T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1108.04,"2026-06-28T22:00:05"], [82537,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358319","ROBERT CAUDILL ",111.38,"2026-06-28T22:00:05"], [82538,"0006549263","2023-02-01T00:00:00",2023,3,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",33.44,"2026-06-28T22:00:05"], [82539,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [82540,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [82541,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375719","MELISSA FRANCIS ",445.53,"2026-06-28T22:00:05"], [82542,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",318.84,"2026-06-28T22:00:05"], [82543,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [82544,"APV6553472","2023-02-13T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",22388.03,"2026-06-28T22:00:05"], [82545,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261388","NINA SMITH ",278.46,"2026-06-28T22:00:05"], [82546,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",10237.76,"2026-06-28T22:00:05"], [82547,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266115","MARIA WRIGHT ",409.06,"2026-06-28T22:00:05"], [82548,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193746","M.S.D. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",495.8,"2026-06-28T22:00:05"], [82955,"0006574981","2023-03-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [82956,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317029","TRACY KERTAI ",603.63,"2026-06-28T22:00:05"], [82957,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351087","KIRSTEN KLOEPFER ",215.58,"2026-06-28T22:00:05"], [82958,"HCM6577648","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",32.86,"2026-06-28T22:00:05"], [82959,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",179.69,"2026-06-28T22:00:05"], [82969,"0006557203","2023-02-20T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",39225.7,"2026-06-28T22:00:05"], [82970,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",40.0,"2026-06-28T22:00:05"], [82971,"APV6540304","2023-01-23T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000066606","WINDROSE HEALTH NETWORK ",6250.0,"2026-06-28T22:00:05"], [82972,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [82973,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293356","JOYCE MORGAN ",179.58,"2026-06-28T22:00:05"], [82974,"APV6566780","2023-03-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [82975,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294864","JACOLYN RANSOM ",779.69,"2026-06-28T22:00:05"], [82976,"APV6658207","2023-03-30T00:00:00",2023,3,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",231.22,"2026-06-28T22:00:05"], [82996,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",125088.36,"2026-06-28T22:00:05"], [82997,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269980","JAMES SMITH-MORELAND ",859.95,"2026-06-28T22:00:05"], [82998,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",968.0,"2026-06-28T22:00:05"], [82999,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285796","RUSSELL HUNSBERGER ",556.91,"2026-06-28T22:00:05"], [83000,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409823","AMY SACHER ",349.52,"2026-06-28T22:00:05"], [83001,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386736","KASANDRA L ODEN ",107.79,"2026-06-28T22:00:05"], [83002,"APV6555153","2023-02-15T00:00:00",2023,3,520202,"Energy - 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WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",324677.7,"2026-06-28T22:00:05"], [83011,"HCM6569923","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",59.28,"2026-06-28T22:00:05"], [83012,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300054","SUSAN POER ",100.6,"2026-06-28T22:00:05"], [83013,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242001","CLAUDIA JEAN LIGHTFOOT ",1407.95,"2026-06-28T22:00:05"], [83014,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355999","CARLA SPENCER ",467.81,"2026-06-28T22:00:05"], [83015,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339745","JILLIAN JUSTICE ",1724.64,"2026-06-28T22:00:05"], [83016,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-06-28T22:00:05"], [83017,"APV6574587","2023-03-20T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",1810.05,"2026-06-28T22:00:05"], [83018,"APV6556106","2023-02-16T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",20779.86,"2026-06-28T22:00:05"], [83019,"APV6542744","2023-01-25T00:00:00",2023,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000057692","ELSEVIER INC ",1916.38,"2026-06-28T22:00:05"], [83020,"APV6570410","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1239.87,"2026-06-28T22:00:05"], [83021,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306091","ANTRICIA LEE ",286.72,"2026-06-28T22:00:05"], [83022,"0006553088","2023-02-08T00:00:00",2023,3,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",63.54,"2026-06-28T22:00:05"], [83023,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",44.55,"2026-06-28T22:00:05"], [83024,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [83025,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [83026,"0006536627","2023-01-17T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17.49,"2026-06-28T22:00:05"], [83027,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247418","COREY S SMITH ",551.33,"2026-06-28T22:00:05"], [83028,"APV6553461","2023-02-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413448","LORI E VERBOAM ",1646.02,"2026-06-28T22:00:05"], [83029,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",628.0,"2026-06-28T22:00:05"], [83030,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405446","CHARLES FUGATE ",929.16,"2026-06-28T22:00:05"], [83031,"EXV6551713","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.03,"2026-06-28T22:00:05"], [83032,"0006564031","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",129.56,"2026-06-28T22:00:05"], [83033,"APV6556818","2023-02-17T00:00:00",2023,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",1699.01,"2026-06-28T22:00:05"], [83034,"HCM6552865","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2140.37,"2026-06-28T22:00:05"], [83035,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364946","SALVATORE PARISI ",596.08,"2026-06-28T22:00:05"], [83036,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000214885","HEART OF FIRE CHURCH ",1834.25,"2026-06-28T22:00:05"], [83037,"HCM6560327","2023-03-01T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",172.79,"2026-06-28T22:00:05"], [83038,"APV6560619","2023-02-24T00:00:00",2023,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",207.0,"2026-06-28T22:00:05"], [83039,"0006570019","2023-03-13T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21247.75,"2026-06-28T22:00:05"], [83040,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367739","JEFFERY EMERY ",1202.93,"2026-06-28T22:00:05"], [83041,"APV6541234","2023-01-23T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",80.99,"2026-06-28T22:00:05"], [83042,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320896","NATIA MANUEL ",222.76,"2026-06-28T22:00:05"], [83043,"EXV6537934","2023-01-13T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",84.75,"2026-06-28T22:00:05"], [83044,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243757","TANA ROBICHAUD ",546.89,"2026-06-28T22:00:05"], [83045,"HCM6569971","2023-03-15T00:00:00",2023,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5003.8,"2026-06-28T22:00:05"], [83046,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370636","STACY SMITH ",222.77,"2026-06-28T22:00:05"], [83047,"APV6658115","2023-03-30T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",60.05,"2026-06-28T22:00:05"], [83048,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",500.0,"2026-06-28T22:00:05"], [83049,"HCM6577718","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",174.49,"2026-06-28T22:00:05"], [83050,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4947.69,"2026-06-28T22:00:05"], [83051,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",163.0,"2026-06-28T22:00:05"], [83052,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351943","JUSTIN LEWSADER ",155.93,"2026-06-28T22:00:05"], [83053,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [83054,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",3757.0,"2026-06-28T22:00:05"], [83055,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240053","LINDA MYERS ",377.27,"2026-06-28T22:00:05"], [83056,"APV6554332","2023-02-14T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000184443","SHARON R GRIFFIN ",61.5,"2026-06-28T22:00:05"], [83057,"HCM6536439","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",46.3,"2026-06-28T22:00:05"], [83058,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373051","RICHARD GREEN ",527.07,"2026-06-28T22:00:05"], [83059,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",19594.29,"2026-06-28T22:00:05"], [83060,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384514","ERICA M MAGINN-DOSS ",517.39,"2026-06-28T22:00:05"], [83061,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120833","GREATER CLARK CTY SCHL TREAS ",230239.67,"2026-06-28T22:00:05"], [83062,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250377","LAKETIA THOMAS ",377.26,"2026-06-28T22:00:05"], [83063,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-06-28T22:00:05"], [83064,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [83065,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [83066,"HCM6577761","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",987.09,"2026-06-28T22:00:05"], [83067,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340825","ANGELA CARRILLO ",155.94,"2026-06-28T22:00:05"], [83068,"0006545699","2023-01-31T00:00:00",2023,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8721.18,"2026-06-28T22:00:05"], [83069,"0006564031","2023-03-01T00:00:00",2023,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",59.41,"2026-06-28T22:00:05"], [83070,"0006527298","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",60.46,"2026-06-28T22:00:05"], [83071,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365495","JOSEPH NAPIER ",111.38,"2026-06-28T22:00:05"], [83072,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318972","RICHARD FLETCHER ",241.45,"2026-06-28T22:00:05"], [83073,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",1024.72,"2026-06-28T22:00:05"], [83074,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",1002.04,"2026-06-28T22:00:05"], [83075,"0006564904","2023-03-01T00:00:00",2023,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",83.01,"2026-06-28T22:00:05"], [83134,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [83135,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120618","S ADAMS SCHOOLS TREASURER ",1380.57,"2026-06-28T22:00:05"], [83136,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240710","FREDA SWINEHART ",811.13,"2026-06-28T22:00:05"], [83137,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [83138,"APV6564282","2023-03-02T00:00:00",2023,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",5043.96,"2026-06-28T22:00:05"], [83139,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371832","NICHOLAS YOQUELET ",215.58,"2026-06-28T22:00:05"], [83140,"APV6657014","2023-03-29T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064201","FAYETTE COUNTY ",739.49,"2026-06-28T22:00:05"], [83141,"APV6549478","2023-02-07T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395153","WE CREATE MEDIA LLC ",126076.24,"2026-06-28T22:00:05"], [83142,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407623","MATALIN N STASER ",527.07,"2026-06-28T22:00:05"], [83143,"0006551954","2023-02-08T00:00:00",2023,3,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [83144,"APV6657016","2023-03-29T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",16430.43,"2026-06-28T22:00:05"], [83145,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",135.0,"2026-06-28T22:00:05"], [83146,"APV6549744","2023-02-03T00:00:00",2023,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",47185.2,"2026-06-28T22:00:05"], [83147,"EXV6574731","2023-03-16T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",116.32,"2026-06-28T22:00:05"], [83148,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250393","TINA BOND ",1106.38,"2026-06-28T22:00:05"], [83149,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099407","TRI-STATE FOOD BANK INC ",2214.13,"2026-06-28T22:00:05"], [83150,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157575","PATRICIA LUBARSKI ",675.93,"2026-06-28T22:00:05"], [83151,"APV6549754","2023-02-07T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402897","PAULA J SMITH ",449.49,"2026-06-28T22:00:05"], [83152,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",4073.12,"2026-06-28T22:00:05"], [83153,"APV6566817","2023-03-07T00:00:00",2023,3,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",462.0,"2026-06-28T22:00:05"], [83154,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251946","AMELIA BARRETT ",728.93,"2026-06-28T22:00:05"], [83155,"APV6539425","2023-01-20T00:00:00",2023,3,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007125","US FOODSERVICE INC ",14193.6,"2026-06-28T22:00:05"], [83156,"HCM6536395","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.27,"2026-06-28T22:00:05"], [83157,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304961","COURTNEY OLAVARRIA ",1180.52,"2026-06-28T22:00:05"], [83158,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283781","JOSHUA WOLD ",20.13,"2026-06-28T22:00:05"], [83159,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247802","PAUL MICHAEL LINTON ",405.57,"2026-06-28T22:00:05"], [83160,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [83161,"EXV6561717","2023-02-14T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.12,"2026-06-28T22:00:05"], [83162,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344656","ANGELA DAVIDSON ",201.21,"2026-06-28T22:00:05"], [83163,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312357","KERRI WELLMAN ",1091.55,"2026-06-28T22:00:05"], [83164,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319520","LISA WILLIAMS ",1428.57,"2026-06-28T22:00:05"], [83165,"0006564032","2023-02-28T00:00:00",2023,3,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83166,"APV6546713","2023-02-02T00:00:00",2023,3,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",24463.44,"2026-06-28T22:00:05"], [83167,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",445.53,"2026-06-28T22:00:05"], [83168,"0006563120","2023-02-28T00:00:00",2023,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",32.27,"2026-06-28T22:00:05"], [83169,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321267","BRENDA JERNSTROM ",200.49,"2026-06-28T22:00:05"], [83170,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3475.22,"2026-06-28T22:00:05"], [83171,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393533","LARRY COULTER ",301.81,"2026-06-28T22:00:05"], [83172,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302621","JESSICA JACKSON ",222.77,"2026-06-28T22:00:05"], [83173,"0006555794","2023-02-16T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-21.75,"2026-06-28T22:00:05"], [83174,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387929","SARAH THAYER ",201.21,"2026-06-28T22:00:05"], [83175,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270891","JOANNA IRELAND ",334.15,"2026-06-28T22:00:05"], [83176,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364008","JESSICA BLANTON ",467.81,"2026-06-28T22:00:05"], [83177,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [83178,"0006547452","2023-02-03T00:00:00",2023,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83179,"APV6627326","2023-03-27T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000340931","LEWIS CLIBORNE ",90.0,"2026-06-28T22:00:05"], [83180,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241754","SUSAN RENAE LIVINGSTON ",405.57,"2026-06-28T22:00:05"], [83181,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157318","KIM PATTERSON ",677.87,"2026-06-28T22:00:05"], [83182,"0006640241","2023-03-29T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",77718124.02,"2026-06-28T22:00:05"], [83183,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370972","DANIELLE MCINTOSH ",237.13,"2026-06-28T22:00:05"], [83184,"APV6565901","2023-03-06T00:00:00",2023,3,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407471","KATIE K RIGGS ",2357.14,"2026-06-28T22:00:05"], [83185,"0006564031","2023-03-01T00:00:00",2023,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",324.68,"2026-06-28T22:00:05"], [83186,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334906","JAIME LESTER ",107.79,"2026-06-28T22:00:05"], [83187,"0006566547","2023-03-07T00:00:00",2023,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-22.7,"2026-06-28T22:00:05"], [83188,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",339.0,"2026-06-28T22:00:05"], [83189,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250381","MELISSA RIDGLEY ",388.04,"2026-06-28T22:00:05"], [83190,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388807","TERESA E NEELY ",451.1,"2026-06-28T22:00:05"], [83191,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",127830.19,"2026-06-28T22:00:05"], [83192,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263226","JEREMY VOYLES ",623.75,"2026-06-28T22:00:05"], [83193,"0006568948","2023-03-10T00:00:00",2023,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83194,"0006527316","2023-01-08T00:00:00",2023,3,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",260438.77,"2026-06-28T22:00:05"], [83195,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241134","BRIAN GUERNSEY ",417.69,"2026-06-28T22:00:05"], [83196,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [83197,"APV6547644","2023-02-03T00:00:00",2023,3,534010,"Sec & Sfty - Security Serv",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",49.1,"2026-06-28T22:00:05"], [83198,"0006558685","2023-02-22T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",665575.86,"2026-06-28T22:00:05"], [83199,"HCM6569977","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",25.47,"2026-06-28T22:00:05"], [83200,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391086","SARA TAYLOR ",637.47,"2026-06-28T22:00:05"], [83201,"0006535456","2023-01-13T00:00:00",2023,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",46.76,"2026-06-28T22:00:05"], [83202,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380033","ROOTED SCHOOL INC ",24873.55,"2026-06-28T22:00:05"], [83203,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-06-28T22:00:05"], [83204,"HCM6560327","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",77684.18,"2026-06-28T22:00:05"], [83205,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",36105.05,"2026-06-28T22:00:05"], [83206,"0006576659","2023-03-23T00:00:00",2023,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",19.0,"2026-06-28T22:00:05"], [83207,"0006571691","2023-03-15T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83208,"HCM6527472","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1845.16,"2026-06-28T22:00:05"], [83209,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272828","ST. PETERS LUTHERAN SCHOOL ",628.0,"2026-06-28T22:00:05"], [83210,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",70.04,"2026-06-28T22:00:05"], [83211,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317051","JUSTON PENNINGTON ",400.98,"2026-06-28T22:00:05"], [83212,"HCM6527472","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",55432.0,"2026-06-28T22:00:05"], [83213,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304221","KEITH HAMILTON ",269.48,"2026-06-28T22:00:05"], [83214,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317572","JAMES BALENTINE III ",200.49,"2026-06-28T22:00:05"], [83215,"APV6532498","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121813","HOOSIER UPLANDS ECONOMIC ",2229.94,"2026-06-28T22:00:05"], [83216,"0006545675","2023-01-31T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",34.54,"2026-06-28T22:00:05"], [83217,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358846","APRIL HOWARD ",563.38,"2026-06-28T22:00:05"], [83218,"0006551954","2023-02-08T00:00:00",2023,3,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",773.28,"2026-06-28T22:00:05"], [83219,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102129","STEUBEN COUNTY LITERACY ",2221.78,"2026-06-28T22:00:05"], [83220,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",98330.44,"2026-06-28T22:00:05"], [83221,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336697","TAMARA WIGGINS ",80.49,"2026-06-28T22:00:05"], [83222,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317780","MICHELE DUFOR ",201.21,"2026-06-28T22:00:05"], [83223,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",7086.4,"2026-06-28T22:00:05"], [83224,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316124","LLOYD DANIELS ",334.15,"2026-06-28T22:00:05"], [83225,"HCM6560285","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8013.16,"2026-06-28T22:00:05"], [83226,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247448","TAMMY EILAND WINTERS ",542.21,"2026-06-28T22:00:05"], [83227,"0006527311","2023-01-08T00:00:00",2023,3,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [83228,"APV6546713","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",26328.31,"2026-06-28T22:00:05"], [83229,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395311","TODD A GERIG ",712.48,"2026-06-28T22:00:05"], [83230,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341185","DANNY JONES ",184.89,"2026-06-28T22:00:05"], [83231,"APV6571204","2023-03-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",2250.0,"2026-06-28T22:00:05"], [83232,"APV6539295","2023-01-20T00:00:00",2023,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060161","TILLMANS VAN and TRUCK ",1030.45,"2026-06-28T22:00:05"], [83233,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064201","FAYETTE COUNTY ",3.0,"2026-06-28T22:00:05"], [83234,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",73440.13,"2026-06-28T22:00:05"], [83235,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353257","LINDSEY SHERCK ",388.05,"2026-06-28T22:00:05"], [83236,"APV6533986","2023-01-11T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007286","RAYS TRASH SERVICE INC ",60.0,"2026-06-28T22:00:05"], [83237,"0006553030","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1240.75,"2026-06-28T22:00:05"], [83238,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",193064.63,"2026-06-28T22:00:05"], [83239,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000083855","RYAN J CARTER ",755.73,"2026-06-28T22:00:05"], [83240,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387172","ASHLEY KUHNS ",400.98,"2026-06-28T22:00:05"], [83241,"HCM6577680","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7720.58,"2026-06-28T22:00:05"], [83242,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278316","BOBBY BAILEY ",503.02,"2026-06-28T22:00:05"], [83243,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340361","SHERRI GIBSON ",356.43,"2026-06-28T22:00:05"], [83244,"APV6556785","2023-02-17T00:00:00",2023,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",641.7,"2026-06-28T22:00:05"], [83245,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314739","MICHELLE LAIRD ",992.96,"2026-06-28T22:00:05"], [83246,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",9635.4,"2026-06-28T22:00:05"], [83247,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097773","UROLOGY ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [83248,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238251","DONA LYNN HALL ",405.55,"2026-06-28T22:00:05"], [83249,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309358","JAMES INGRAM ",107.79,"2026-06-28T22:00:05"], [83250,"0006546448","2023-01-31T00:00:00",2023,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1317.36,"2026-06-28T22:00:05"], [83251,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3073.34,"2026-06-28T22:00:05"], [83252,"0006557226","2023-02-20T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5.45,"2026-06-28T22:00:05"], [83253,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344914","MARY SMITH ",201.2,"2026-06-28T22:00:05"], [83254,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [83255,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241850","DIANA CARLO CUTHBERTSON ",64.67,"2026-06-28T22:00:05"], [83256,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",70564.98,"2026-06-28T22:00:05"], [83257,"0006538133","2023-01-19T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83258,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391029","NICOLE PEDEN ",588.75,"2026-06-28T22:00:05"], [83259,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194258","NETTLE CREEK SCHL CORP TREAS ",21023.88,"2026-06-28T22:00:05"], [83260,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241665","TARA WILLIAMS ",512.36,"2026-06-28T22:00:05"], [83261,"APV6532378","2023-01-08T00:00:00",2023,3,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.49,"2026-06-28T22:00:05"], [83262,"APV6534833","2023-01-12T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054897","HENRY COUNTY ",12320.42,"2026-06-28T22:00:05"], [83263,"APV6551438","2023-02-09T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",874.99,"2026-06-28T22:00:05"], [83264,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243583","MARIE RICHARDSON ",964.73,"2026-06-28T22:00:05"], [83265,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",1845.0,"2026-06-28T22:00:05"], [83266,"APV6541284","2023-01-24T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",37.78,"2026-06-28T22:00:05"], [83267,"APV6556788","2023-02-17T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3960.0,"2026-06-28T22:00:05"], [83268,"HCM6560311","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1130.34,"2026-06-28T22:00:05"], [83269,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",70.0,"2026-06-28T22:00:05"], [83270,"APV6538602","2023-01-18T00:00:00",2023,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",7980.5,"2026-06-28T22:00:05"], [83271,"HCM6560277","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.97,"2026-06-28T22:00:05"], [83272,"0006574251","2023-03-20T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-64.35,"2026-06-28T22:00:05"], [83273,"APV6534888","2023-01-12T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",44.0,"2026-06-28T22:00:05"], [83274,"EXV6657367","2023-03-17T00:00:00",2023,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",178.5,"2026-06-28T22:00:05"], [83275,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270645","DAVID RISNER ",603.43,"2026-06-28T22:00:05"], [83276,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382627","RYAN HAYDEN ",267.32,"2026-06-28T22:00:05"], [83277,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406612","TIMOTHY CONNER BLAND ",485.63,"2026-06-28T22:00:05"], [83278,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398490","SANDRA ROSE ",323.37,"2026-06-28T22:00:05"], [83279,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360497","DEIDRA ROSENBERGER ",2532.85,"2026-06-28T22:00:05"], [83280,"0006528766","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.57,"2026-06-28T22:00:05"], [83281,"0006532204","2023-01-09T00:00:00",2023,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.71,"2026-06-28T22:00:05"], [83282,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",36006.11,"2026-06-28T22:00:05"], [83283,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344704","BENJAMIN HOLDEMAN ",902.62,"2026-06-28T22:00:05"], [83284,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-06-28T22:00:05"], [83285,"APV6532378","2023-01-08T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",75.95,"2026-06-28T22:00:05"], [83286,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",26143.1,"2026-06-28T22:00:05"], [83287,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343412","DANIEL JUSTICE ",1472.24,"2026-06-28T22:00:05"], [83288,"0006564910","2023-03-03T00:00:00",2023,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",423.68,"2026-06-28T22:00:05"], [83289,"HCM6544071","2023-02-01T00:00:00",2023,3,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",290.6,"2026-06-28T22:00:05"], [83290,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316782","MELISSA MCFADDEN ",178.21,"2026-06-28T22:00:05"], [83291,"APV6557461","2023-02-20T00:00:00",2023,3,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",533.52,"2026-06-28T22:00:05"], [83655,"APV6550482","2023-02-08T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",15798.25,"2026-06-28T22:00:05"], [83656,"HCM6569991","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.96,"2026-06-28T22:00:05"], [83657,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [83658,"0006536522","2023-01-17T00:00:00",2023,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",186.4,"2026-06-28T22:00:05"], [83659,"APV6529806","2023-01-04T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000271708","JAMES WADDICK JR ",90.0,"2026-06-28T22:00:05"], [83660,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",7014.38,"2026-06-28T22:00:05"], [83661,"APV6566774","2023-03-01T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",33030.62,"2026-06-28T22:00:05"], [83662,"APV6530827","2023-01-05T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",5332.1,"2026-06-28T22:00:05"], [83663,"0006565521","2023-03-01T00:00:00",2023,3,555501,"Office Equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.25,"2026-06-28T22:00:05"], [83664,"APV6657084","2023-03-29T00:00:00",2023,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001306","BRIGHT EQUIPMENT INC ",5498.75,"2026-06-28T22:00:05"], [83665,"APV6559703","2023-02-16T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000002223","FULTON COUNTY ",21581.07,"2026-06-28T22:00:05"], [83666,"HCM6552937","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.33,"2026-06-28T22:00:05"], [83667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247685","JOAN MICHELE GARRETT ",405.56,"2026-06-28T22:00:05"], [83668,"0006566572","2023-03-08T00:00:00",2023,3,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",691.49,"2026-06-28T22:00:05"], [83669,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121130","COVINGTON COMM SCHL CORP TREAS ",209882.06,"2026-06-28T22:00:05"], [83670,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323650","JESSICA FANKHAUSER ",201.2,"2026-06-28T22:00:05"], [83671,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361185","HARRY ENGLE SR ",301.81,"2026-06-28T22:00:05"], [83672,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301430","BRITTA EVANS ",301.82,"2026-06-28T22:00:05"], [83673,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [83674,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246080","MONIQUE HENDRIX ",443.08,"2026-06-28T22:00:05"], [83675,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240964","KELLY KOMOSCAR ",253.31,"2026-06-28T22:00:05"], [83676,"0006570739","2023-03-14T00:00:00",2023,3,519503,"Payroll Def Comp - 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Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000082109","JENNY ORSBURN ",244.68,"2026-06-28T22:00:05"], [83682,"0006533701","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.14,"2026-06-28T22:00:05"], [83683,"APV6535830","2023-01-13T00:00:00",2023,3,591020,"NonRealEstRnt-POBox",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000052206","UNITED STATES POSTMASTER ",864.6,"2026-06-28T22:00:05"], [83684,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",378.7,"2026-06-28T22:00:05"], [83685,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188370","CHAD WOODBURN ",334.14,"2026-06-28T22:00:05"], [83686,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",2045089.93,"2026-06-28T22:00:05"], [83687,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362602","FRANCES JOLENE MUNIZ ",111.39,"2026-06-28T22:00:05"], [83688,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [83689,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309749","JESSE EDWARD BRANDON ",804.84,"2026-06-28T22:00:05"], [83690,"0006571620","2023-03-15T00:00:00",2023,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7723.7,"2026-06-28T22:00:05"], [83691,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408570","ANGELA SOUTHERS ",724.35,"2026-06-28T22:00:05"], [83692,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409008","MICHELLE M SPENCE ",877.27,"2026-06-28T22:00:05"], [83693,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364500","MICHELLE LAYMAN ",14.0,"2026-06-28T22:00:05"], [83694,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",10531.14,"2026-06-28T22:00:05"], [83695,"APV6532435","2023-01-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311443","CONNER MULLIN ",969.48,"2026-06-28T22:00:05"], [83696,"APV6652744","2023-03-28T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",18480.65,"2026-06-28T22:00:05"], [83697,"APV6537686","2023-01-18T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",107.92,"2026-06-28T22:00:05"], [83698,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062409","MELISSA BECK ",419.34,"2026-06-28T22:00:05"], [83699,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120986","UNIVERSITY SCHOOL/BURRIS ",7487.73,"2026-06-28T22:00:05"], [83700,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239280","VERNELL MILLER ",476.06,"2026-06-28T22:00:05"], [83701,"0006556659","2023-02-15T00:00:00",2023,3,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",186.13,"2026-06-28T22:00:05"], [83702,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243732","TOCCARA L CRUZ ",1810.87,"2026-06-28T22:00:05"], [83703,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297069","JOHN ELMER ",538.95,"2026-06-28T22:00:05"], [83704,"HCM6577700","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",34.12,"2026-06-28T22:00:05"], [83705,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242300","SEAN ALLEN SMUTS ",540.75,"2026-06-28T22:00:05"], [83706,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",138368.68,"2026-06-28T22:00:05"], [83707,"HCM6544020","2023-02-01T00:00:00",2023,3,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356989","TYEISHA LEEANNA WELLS ",1067.05,"2026-06-28T22:00:05"], [83713,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [83714,"APV6571926","2023-03-15T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",105560.96,"2026-06-28T22:00:05"], [83715,"APV6531529","2023-01-06T00:00:00",2023,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402366","WHITE BEARD WELDING LLC ",4624.11,"2026-06-28T22:00:05"], [83716,"APV6539387","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",157893.62,"2026-06-28T22:00:05"], [83717,"HCM6527521","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",24.15,"2026-06-28T22:00:05"], [83718,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370976","KETLIN SCHNEIDER ",334.15,"2026-06-28T22:00:05"], [83719,"APV6540370","2023-01-23T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [83720,"HCM6543967","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.66,"2026-06-28T22:00:05"], [83721,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",5306.46,"2026-06-28T22:00:05"], [83722,"ACC00F0002","2023-01-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-91981.96,"2026-06-28T22:00:05"], [83723,"HCM6536443","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.8,"2026-06-28T22:00:05"], [83724,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",56.0,"2026-06-28T22:00:05"], [83725,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121693","HANOVER COMM SCHL CORP TREAS ",43145.92,"2026-06-28T22:00:05"], [83726,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",346.73,"2026-06-28T22:00:05"], [83727,"APV6577018","2023-03-23T00:00:00",2023,3,533019,"Main - 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SHAKAMAK TREASURER ",5239.16,"2026-06-28T22:00:05"], [83731,"APV6573580","2023-03-06T00:00:00",2023,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",46.81,"2026-06-28T22:00:05"], [83732,"0006657685","2023-03-01T00:00:00",2023,3,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1447.05,"2026-06-28T22:00:05"], [83733,"EXV6569621","2023-03-09T00:00:00",2023,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",146.02,"2026-06-28T22:00:05"], [83734,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336148","JENNIFER OWENS ",449.92,"2026-06-28T22:00:05"], [83735,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362507","ALEXANDER GREENLAND ",301.81,"2026-06-28T22:00:05"], [83736,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357196","PERRY MASON ",215.58,"2026-06-28T22:00:05"], [83737,"0006571589","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",255.24,"2026-06-28T22:00:05"], [83738,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388125","JERRY WAGNER ",1539.76,"2026-06-28T22:00:05"], [83739,"0006565521","2023-03-01T00:00:00",2023,3,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.32,"2026-06-28T22:00:05"], [83740,"EXV6576258","2023-03-20T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",39.2,"2026-06-28T22:00:05"], [83741,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",5584.08,"2026-06-28T22:00:05"], [83742,"APV6541276","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.7,"2026-06-28T22:00:05"], [83748,"0006527326","2023-01-08T00:00:00",2023,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",43.19,"2026-06-28T22:00:05"], [83749,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",155.93,"2026-06-28T22:00:05"], [83750,"APV6557307","2023-02-20T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000276930","TOWN OF SPURGEON ",22633.94,"2026-06-28T22:00:05"], [83751,"APV6554463","2023-02-14T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",11.41,"2026-06-28T22:00:05"], [83752,"HCM6560348","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1736.04,"2026-06-28T22:00:05"], [83753,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",2716.86,"2026-06-28T22:00:05"], [83754,"0006533684","2023-01-11T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",118335.67,"2026-06-28T22:00:05"], [83755,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293045","FRIENDS OF CANAAN INC ",7023.66,"2026-06-28T22:00:05"], [83756,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [83757,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412333","MONTANA DEAN GLENN ",1069.22,"2026-06-28T22:00:05"], [83758,"0006563985","2023-03-02T00:00:00",2023,3,531030,"Prof Serv - 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Regular",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",211.57,"2026-06-28T22:00:05"], [83841,"0006548165","2023-02-04T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1287.91,"2026-06-28T22:00:05"], [83842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330976","CHARLES LOGAN ",732.97,"2026-06-28T22:00:05"], [83843,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265390","SUSAN EDWARDS ",838.04,"2026-06-28T22:00:05"], [83844,"HCM6536430","2023-01-18T00:00:00",2023,3,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4530.76,"2026-06-28T22:00:05"], [83850,"EXV6661382","2023-03-29T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [83851,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",899.83,"2026-06-28T22:00:05"], [83852,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",46772.31,"2026-06-28T22:00:05"], [83853,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397458","TRACY HORRELL ",281.69,"2026-06-28T22:00:05"], [83854,"0006548166","2023-02-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83855,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369784","MICOL SEIGEL ",556.92,"2026-06-28T22:00:05"], [83856,"APV6541276","2023-01-24T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",58.38,"2026-06-28T22:00:05"], [83866,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193525","MACONAQUAH SCHOOL TREASURER ",34209.14,"2026-06-28T22:00:05"], [83867,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [83868,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-06-28T22:00:05"], [83869,"APV6566817","2023-03-07T00:00:00",2023,3,539140,"Prog Op - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3902.88,"2026-06-28T22:00:05"], [83876,"EXV6535150","2023-01-10T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.14,"2026-06-28T22:00:05"], [83877,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369792","LORELL PATTERSON ",241.45,"2026-06-28T22:00:05"], [83878,"ARD6564477","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-42.0,"2026-06-28T22:00:05"], [83879,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382542","LETICIA SEPULVEDA ",656.01,"2026-06-28T22:00:05"], [83880,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353885","JEFFREY MILLIER ",781.91,"2026-06-28T22:00:05"], [83881,"0006554836","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.48,"2026-06-28T22:00:05"], [83882,"APV6552352","2023-02-10T00:00:00",2023,3,580111,"NRAE - 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Public Assistance (Presidentially Declared Disasters)","0000061473","HAMILTON COUNTY ",7634.6,"2026-06-28T22:00:05"], [84003,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316159","AUTUMN BOLING ",150.9,"2026-06-28T22:00:05"], [84004,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",891.07,"2026-06-28T22:00:05"], [84005,"APV6548604","2023-02-06T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",48.17,"2026-06-28T22:00:05"], [84006,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369684","ROMAN LENGACHER ",485.63,"2026-06-28T22:00:05"], [84007,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405324","SHELIA K SPEARS ",422.53,"2026-06-28T22:00:05"], [84008,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308122","JENNIFER JESSUP ",779.68,"2026-06-28T22:00:05"], [84009,"APV6539456","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - 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IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84051,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349979","GREGORY SEILER ",603.62,"2026-06-28T22:00:05"], [84052,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242167","WINNIE P SANDERS ",334.15,"2026-06-28T22:00:05"], [84053,"APV6550475","2023-02-08T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066609","HEALTHLINC INC ",1333.33,"2026-06-28T22:00:05"], [84054,"APV6571849","2023-03-15T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",113.13,"2026-06-28T22:00:05"], [84055,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293908","IYER PEDIATRIC CARE CLINIC ",14.0,"2026-06-28T22:00:05"], [84056,"0006570744","2023-03-14T00:00:00",2023,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84057,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",55.0,"2026-06-28T22:00:05"], [84058,"APV6551438","2023-02-09T00:00:00",2023,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",8186.09,"2026-06-28T22:00:05"], [84059,"HCM6544032","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",64.98,"2026-06-28T22:00:05"], [84060,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276170","KRISTI MOISTNER ",280.25,"2026-06-28T22:00:05"], [84061,"0006574284","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-14.07,"2026-06-28T22:00:05"], [84062,"APV6555153","2023-02-15T00:00:00",2023,3,545047,"Main - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",35.28,"2026-06-28T22:00:05"], [84124,"0006640286","2023-03-28T00:00:00",2023,3,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",63.78,"2026-06-28T22:00:05"], [84125,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [84126,"0006571597","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.19,"2026-06-28T22:00:05"], [84127,"0006539095","2023-01-20T00:00:00",2023,3,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84128,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326258","SHAUNA DAVIS ",2231.25,"2026-06-28T22:00:05"], [84129,"APV6535843","2023-01-13T00:00:00",2023,3,531010,"Prof Serv - 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SHAKAMAK TREASURER ",17449.37,"2026-06-28T22:00:05"], [84145,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",374.0,"2026-06-28T22:00:05"], [84146,"APV6558302","2023-02-21T00:00:00",2023,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000394526","SHERYL GIBBS ",209.08,"2026-06-28T22:00:05"], [84147,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",63.0,"2026-06-28T22:00:05"], [84148,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237781","LUCILLE KETELHUT ",1427.26,"2026-06-28T22:00:05"], [84149,"EXV6571444","2023-03-02T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.37,"2026-06-28T22:00:05"], [84150,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307055","KARINA CASTILLO ",1554.76,"2026-06-28T22:00:05"], [84151,"0006537359","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",123.75,"2026-06-28T22:00:05"], [84152,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121716","CHARTER SCHOOL OF THE DUNES ",161313.51,"2026-06-28T22:00:05"], [84153,"APV6558910","2023-02-22T00:00:00",2023,3,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WARREN TWP TREASURER ",2084018.1,"2026-06-28T22:00:05"], [84157,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341341","CHRISTINE REGISTER ",1453.53,"2026-06-28T22:00:05"], [84158,"0006557205","2023-02-20T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84159,"HCM6552977","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",668.8,"2026-06-28T22:00:05"], [84160,"0006577868","2023-03-24T00:00:00",2023,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84161,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251509","PENNY ANNETTE AMOS ",417.68,"2026-06-28T22:00:05"], [84162,"0006545699","2023-01-31T00:00:00",2023,3,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23613.28,"2026-06-28T22:00:05"], [84163,"0006565521","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [84164,"HCM6560353","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11527.81,"2026-06-28T22:00:05"], [84165,"APV6571849","2023-03-15T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000409109","WALKER MECHANICAL CONTRACTORS INC ",1350.0,"2026-06-28T22:00:05"], [84166,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386086","LAYLA MCCULLOUGH ",935.62,"2026-06-28T22:00:05"], [84167,"APV6570344","2023-03-13T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064724","SHELBY COUNTY ",8229.66,"2026-06-28T22:00:05"], [84168,"APV6562353","2023-02-28T00:00:00",2023,3,546007,"Off-Specialty Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",127.46,"2026-06-28T22:00:05"], [84169,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238763","RICHARD THOMPSON ",540.75,"2026-06-28T22:00:05"], [84170,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250534","JOYCE MOSSHOLDER ",779.68,"2026-06-28T22:00:05"], [84171,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000054522","POSEY COUNTY ",1000.0,"2026-06-28T22:00:05"], [84172,"APV6530772","2023-01-05T00:00:00",2023,3,539035,"Prog Op-Software Maint",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000366730","MY MOBILE WITNESS INC ",4500.0,"2026-06-28T22:00:05"], [84173,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241306","MECHELL L WAUGH ",1806.64,"2026-06-28T22:00:05"], [84174,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - 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NORMAN ",211.92,"2026-06-28T22:00:05"], [84270,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",12453.48,"2026-06-28T22:00:05"], [84271,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400627","MONROE MARTIN ",86.23,"2026-06-28T22:00:05"], [84272,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [84273,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241251","SHATARRA WHITE ",538.95,"2026-06-28T22:00:05"], [84274,"HCM6569971","2023-03-15T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",10699.07,"2026-06-28T22:00:05"], [84275,"0006537435","2023-01-18T00:00:00",2023,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",370.83,"2026-06-28T22:00:05"], [84276,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386217","ELIZABETH M SUMMERS ",458.54,"2026-06-28T22:00:05"], [84277,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376703","CAROLYN BILLIPS ",811.79,"2026-06-28T22:00:05"], [84278,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-06-28T22:00:05"], [84279,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY ",356.43,"2026-06-28T22:00:05"], [84280,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",200251.67,"2026-06-28T22:00:05"], [84281,"APV6542707","2023-01-26T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000017300","PROMEGA CORPORATION ",1536.0,"2026-06-28T22:00:05"], [84282,"APV6546872","2023-02-02T00:00:00",2023,3,531030,"Prof Serv - 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Safety","0000083977","DAVIESS COUNTY TIRE INC ",15.0,"2026-06-28T22:00:05"], [84518,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",5800.22,"2026-06-28T22:00:05"], [84519,"APV6539414","2023-01-20T00:00:00",2023,3,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000053535","DATA RECOGNITION CORPORATION ",800.73,"2026-06-28T22:00:05"], [84520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321267","BRENDA JERNSTROM ",194.02,"2026-06-28T22:00:05"], [84521,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244060","MAUREEN WILSON ",342.05,"2026-06-28T22:00:05"], [84522,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239609","ROBERTA PERKINS ",417.68,"2026-06-28T22:00:05"], [84523,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",503.02,"2026-06-28T22:00:05"], [84524,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384137","DOMINIQUE ISRAEL ",60.36,"2026-06-28T22:00:05"], [84525,"EXV6568766","2023-03-01T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.13,"2026-06-28T22:00:05"], [84526,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child 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[84542,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315199","AUSTIN CRIPPS ",423.25,"2026-06-28T22:00:05"], [84543,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",33807.66,"2026-06-28T22:00:05"], [84544,"EXV6547137","2023-01-17T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.98,"2026-06-28T22:00:05"], [84545,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385839","F and S RADIOLOGY, PC 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BLUFFTON-HARRISON TREAS ",113334.4,"2026-06-28T22:00:05"], [84555,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",30180.84,"2026-06-28T22:00:05"], [84556,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194000","NORTHEAST SCHL CORP TREASURER ",37675.33,"2026-06-28T22:00:05"], [84557,"APV6538689","2023-01-19T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",238.49,"2026-06-28T22:00:05"], [84563,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [84564,"APV6560627","2023-02-24T00:00:00",2023,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",354.25,"2026-06-28T22:00:05"], [84565,"HCM6569977","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",250.5,"2026-06-28T22:00:05"], [84566,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247857","REBECCA GOULD ",405.57,"2026-06-28T22:00:05"], [84567,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377283","HEATHER HORNBAKER ",464.91,"2026-06-28T22:00:05"], [84568,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",47657.92,"2026-06-28T22:00:05"], [84569,"HCM6577725","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",176695.46,"2026-06-28T22:00:05"], [84570,"0006572366","2023-03-16T00:00:00",2023,3,516002,"FICA - 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VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-06-28T22:00:05"], [84576,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [84577,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL ",1451.94,"2026-06-28T22:00:05"], [84578,"HCM6552924","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8662.64,"2026-06-28T22:00:05"], [84579,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395993","TIERRA DAWN LOPEZ ",485.63,"2026-06-28T22:00:05"], [84580,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241544","JUANITA REECE ",2067.62,"2026-06-28T22:00:05"], [84581,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247866","JESSICA E WOEHLER ",405.57,"2026-06-28T22:00:05"], [84582,"HCM6569978","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",25.5,"2026-06-28T22:00:05"], [84583,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [84584,"APV6536798","2023-01-17T00:00:00",2023,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",3026.22,"2026-06-28T22:00:05"], [84585,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121748","CROWN POINT CHRISTIAN SCHOOL ",628.0,"2026-06-28T22:00:05"], [84586,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-06-28T22:00:05"], [84587,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [84588,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243704","JAYNE ELLEN GIBBS ",835.37,"2026-06-28T22:00:05"], [84589,"APV6533309","2023-01-10T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",1771.25,"2026-06-28T22:00:05"], [84590,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",98352.46,"2026-06-28T22:00:05"], [84591,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248280","SHANE RENE WORKMAN ",696.15,"2026-06-28T22:00:05"], [84592,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356049","STEPHANIE BONDI-SMITH ",490.02,"2026-06-28T22:00:05"], [84593,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384363","MELISSA A TAYLOR ",1225.21,"2026-06-28T22:00:05"], [84594,"APV6546063","2023-02-01T00:00:00",2023,3,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262153","NETFOR INC ",1108.0,"2026-06-28T22:00:05"], [84595,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",145.0,"2026-06-28T22:00:05"], [84596,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [84597,"ARD6652961","2023-03-28T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-28327283.82,"2026-06-28T22:00:05"], [84598,"0006573204","2023-03-17T00:00:00",2023,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.83,"2026-06-28T22:00:05"], [84599,"APV6566774","2023-03-01T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7176.59,"2026-06-28T22:00:05"], [84600,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396575","AMY MASON ",360.8,"2026-06-28T22:00:05"], [84601,"APV6545200","2023-01-31T00:00:00",2023,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",14.5,"2026-06-28T22:00:05"], [84602,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397243","ADAM KLINK ",882.5,"2026-06-28T22:00:05"], [84603,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [84604,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329863","KRISTY LEE ",388.04,"2026-06-28T22:00:05"], [84605,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",4690.99,"2026-06-28T22:00:05"], [84606,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [84607,"0006573249","2023-03-17T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.9,"2026-06-28T22:00:05"], [84608,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404929","DANIEL BUERGLER ",485.63,"2026-06-28T22:00:05"], [84609,"APV6550586","2023-02-08T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000069347","MILLER TRANSPORTATION INC ",0.0,"2026-06-28T22:00:05"], [84610,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",8027.46,"2026-06-28T22:00:05"], [84611,"APV6546899","2023-02-02T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373153","INTEROPERABILITY BIDCO, INC ",73360.7,"2026-06-28T22:00:05"], [84612,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",320.0,"2026-06-28T22:00:05"], [84613,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384936","RAQUEL L PICKARD ",603.62,"2026-06-28T22:00:05"], [84614,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400861","RANDALL W SIPE ",404.22,"2026-06-28T22:00:05"], [84615,"EXV6570630","2023-03-10T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",101.06,"2026-06-28T22:00:05"], [84616,"APV6570356","2023-03-13T00:00:00",2023,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-06-28T22:00:05"], [84617,"0006595090","2023-03-27T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",153820.0,"2026-06-28T22:00:05"], [84618,"HCM6544030","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",359.53,"2026-06-28T22:00:05"], [84619,"APV6541152","2023-01-23T00:00:00",2023,3,571600,"Grants - OtherLocalGovernment",300,"Natural Resources","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000394346","LAKE DETURK CONSERVANCY DISTRICT ",232630.0,"2026-06-28T22:00:05"], [84620,"HCM6560333","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",638.75,"2026-06-28T22:00:05"], [84621,"HCM6544036","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2624.25,"2026-06-28T22:00:05"], [84622,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354971","MICHAELA ALLEN ",431.16,"2026-06-28T22:00:05"], [84623,"0006659606","2023-03-31T00:00:00",2023,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",677.45,"2026-06-28T22:00:05"], [84624,"0006553092","2023-02-08T00:00:00",2023,3,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3327.76,"2026-06-28T22:00:05"], [84625,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322079","JASON FARRAR ",267.32,"2026-06-28T22:00:05"], [84626,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411806","JUDY ANN TAYLOR ",238.03,"2026-06-28T22:00:05"], [84627,"APV6549813","2023-02-07T00:00:00",2023,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4753.44,"2026-06-28T22:00:05"], [84628,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409107","CELIA M BEEDLE ",1670.75,"2026-06-28T22:00:05"], [84629,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338901","MATTHEW KRAMER ",323.37,"2026-06-28T22:00:05"], [84630,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121960","M.S.D. DECATUR TWP TREASURER ",246782.8,"2026-06-28T22:00:05"], [84631,"0006565521","2023-03-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [84632,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",40823.25,"2026-06-28T22:00:05"], [84633,"0006537436","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [84634,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337730","ALYSSA KERNS ",490.09,"2026-06-28T22:00:05"], [84635,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",5458.13,"2026-06-28T22:00:05"], [84636,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326730","RACHEL BEAZELL ",1247.49,"2026-06-28T22:00:05"], [84637,"0006545677","2023-01-31T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84638,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84934,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",36.0,"2026-06-28T22:00:05"], [84935,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356259","CHRISTINA MOIRA HARMON ",603.62,"2026-06-28T22:00:05"], [84936,"HCM6544039","2023-02-01T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",194031.23,"2026-06-28T22:00:05"], [84937,"0006546587","2023-02-02T00:00:00",2023,3,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.57,"2026-06-28T22:00:05"], [84938,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351956","CHRISTOPHER SAPPINGTON ",835.37,"2026-06-28T22:00:05"], [84939,"HCM6577700","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",24.35,"2026-06-28T22:00:05"], [84940,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - 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CHICAGO CITY SCHL TREASURER ",149648.86,"2026-06-28T22:00:05"], [84946,"0006532145","2023-01-09T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84947,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000337993","GK GOSHEN CHILDCARE CORP ",7437.33,"2026-06-28T22:00:05"], [84948,"APV6533313","2023-01-10T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-06-28T22:00:05"], [84949,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403215","JOHN ANDREW SCHMIDT 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[84954,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382627","RYAN HAYDEN ",241.45,"2026-06-28T22:00:05"], [84955,"APV6563546","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000053287","UNIV OF WISCONSIN ",1300000.0,"2026-06-28T22:00:05"], [84956,"0006553033","2023-02-08T00:00:00",2023,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.91,"2026-06-28T22:00:05"], [84957,"0006540893","2023-01-24T00:00:00",2023,3,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",117.16,"2026-06-28T22:00:05"], [84958,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",20279.94,"2026-06-28T22:00:05"], [84959,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121997","ANDREW J BROWN CHARTER SCHOOL ",50887.56,"2026-06-28T22:00:05"], [84960,"0006555866","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",435.51,"2026-06-28T22:00:05"], [84961,"APV6554366","2023-02-14T00:00:00",2023,3,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",-1193.65,"2026-06-28T22:00:05"], [84962,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359515","JENNIFER ELDREDGE ",704.23,"2026-06-28T22:00:05"], [84963,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1188.07,"2026-06-28T22:00:05"], [84964,"APV6575257","2023-03-20T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [84965,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193499","TRITON SCHOOL CORP TREASURER ",628.0,"2026-06-28T22:00:05"], [84966,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356842","PENNY FLOOD ",1405.64,"2026-06-28T22:00:05"], [84967,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393943","STRELLITA GALANOS ",321.93,"2026-06-28T22:00:05"], [84968,"0006573166","2023-03-17T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.16,"2026-06-28T22:00:05"], [84969,"APV6572755","2023-03-16T00:00:00",2023,3,543056,"Fac Main - Elec - General",730,"Library","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",55.24,"2026-06-28T22:00:05"], [84970,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",121.0,"2026-06-28T22:00:05"], [84971,"0006538143","2023-01-19T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.2,"2026-06-28T22:00:05"], [84972,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361204","DEIDRE COOPER ",471.23,"2026-06-28T22:00:05"], [84973,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",11099.22,"2026-06-28T22:00:05"], [84974,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338184","RYAN PETERSON ",201.21,"2026-06-28T22:00:05"], [84975,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",708.0,"2026-06-28T22:00:05"], [84976,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-06-28T22:00:05"], [84977,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337929","SABINE LEE ",111.38,"2026-06-28T22:00:05"], [84978,"HCM6577700","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2966.49,"2026-06-28T22:00:05"], [84979,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394224","BUFFIE SMITH ",480.95,"2026-06-28T22:00:05"], [84980,"APV6627547","2023-03-27T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",55.5,"2026-06-28T22:00:05"], [84981,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261170","WALDA L PRESNELL ",404.21,"2026-06-28T22:00:05"], [84982,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270891","JOANNA IRELAND ",301.81,"2026-06-28T22:00:05"], [84983,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",39.0,"2026-06-28T22:00:05"], [84984,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [84985,"HCM6527470","2023-01-04T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [84986,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329783","LEATHA COLLINS ",668.3,"2026-06-28T22:00:05"], [84987,"HCM6577720","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",44.53,"2026-06-28T22:00:05"], [84988,"0006560224","2023-02-24T00:00:00",2023,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84989,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394753","LATASHA JOHNSON ",301.81,"2026-06-28T22:00:05"], [84990,"HCM6552977","2023-02-15T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of 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MCGREGOR ",404.21,"2026-06-28T22:00:05"], [84998,"APV6532450","2023-01-09T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397897","KELLY MUNDELL ",135.77,"2026-06-28T22:00:05"], [84999,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121293","MT. 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [85097,"0006529648","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",64224714.91,"2026-06-28T22:00:05"], [85098,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296509","DALE BEECHBOARD ",222.76,"2026-06-28T22:00:05"], [85099,"0006570739","2023-03-14T00:00:00",2023,3,516003,"Payroll Social Security",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85100,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322080","REBECCA CURRY ",431.16,"2026-06-28T22:00:05"], [85101,"APV6549697","2023-02-07T00:00:00",2023,3,571300,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85109,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85110,"0006653238","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [85111,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",975.19,"2026-06-28T22:00:05"], [85112,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380432","DONITA BARSKUS ",664.63,"2026-06-28T22:00:05"], [85113,"APV6534903","2023-01-12T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000394575","ROGER DECOOK ",149.0,"2026-06-28T22:00:05"], [85114,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337503","KATRINA PERRINE ",172.47,"2026-06-28T22:00:05"], [85115,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105247","FIRST UNITED PENTECOSTAL CHURC ",1949.54,"2026-06-28T22:00:05"], [85116,"0006564031","2023-03-01T00:00:00",2023,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",302.4,"2026-06-28T22:00:05"], [85194,"HCM6544034","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",43406.25,"2026-06-28T22:00:05"], [85195,"0006573289","2023-03-17T00:00:00",2023,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85196,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394226","BRANDTLEY B MILLER ",963.79,"2026-06-28T22:00:05"], [85197,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121056","CONCORD COMM SCHL TREASURER ",45155.3,"2026-06-28T22:00:05"], [85198,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000408899","ARNOLD E CLEVENGER JR ",39.2,"2026-06-28T22:00:05"], [85335,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",628.0,"2026-06-28T22:00:05"], [85336,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-06-28T22:00:05"], [85337,"EXV6576266","2023-03-12T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [85338,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312973","GARY D. LINVILLE ",301.82,"2026-06-28T22:00:05"], [85339,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396577","LINDSAY FREY ",638.23,"2026-06-28T22:00:05"], [85340,"0006546533","2023-02-01T00:00:00",2023,3,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",114133.16,"2026-06-28T22:00:05"], [85341,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",25442.7,"2026-06-28T22:00:05"], [85342,"APV6538683","2023-01-19T00:00:00",2023,3,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",500.0,"2026-06-28T22:00:05"], [85343,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [85344,"APV6658123","2023-03-30T00:00:00",2023,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",1780.5,"2026-06-28T22:00:05"], [85345,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271316","SHAQUANA CAUSEY ",1228.8,"2026-06-28T22:00:05"], [85346,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283706","DENISE KMIATEK ",222.77,"2026-06-28T22:00:05"], [85347,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85348,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247866","JESSICA E WOEHLER ",405.56,"2026-06-28T22:00:05"], [85349,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [85350,"0006549263","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6454.53,"2026-06-28T22:00:05"], [85351,"0006565559","2023-03-06T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-96559.9,"2026-06-28T22:00:05"], [85352,"APV6554077","2023-02-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",488.96,"2026-06-28T22:00:05"], [85353,"APV6556138","2023-02-16T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",113363.3,"2026-06-28T22:00:05"], [85354,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",86281.2,"2026-06-28T22:00:05"], [85355,"APV6571874","2023-03-14T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",27.0,"2026-06-28T22:00:05"], [85356,"APV6549697","2023-02-07T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053841","ST JOSEPH COUNTY ",47038.13,"2026-06-28T22:00:05"], [85357,"APV6538464","2023-01-19T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",221.52,"2026-06-28T22:00:05"], [85358,"APV6559741","2023-02-23T00:00:00",2023,3,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000235659","TALX CORPORATION ",45661.0,"2026-06-28T22:00:05"], [85359,"APV6541174","2023-01-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",5924.19,"2026-06-28T22:00:05"], [85360,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",121173.47,"2026-06-28T22:00:05"], [85361,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269070","ANGELA PERRY ",404.21,"2026-06-28T22:00:05"], [85362,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325268","STEPHEN CLINE ",1098.81,"2026-06-28T22:00:05"], [85363,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307389","JAYME HOLBROOK ",215.58,"2026-06-28T22:00:05"], [85364,"HCM6552977","2023-02-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",93.48,"2026-06-28T22:00:05"], [85365,"APV6570281","2023-03-13T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",12893.3,"2026-06-28T22:00:05"], [85366,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",6000.0,"2026-06-28T22:00:05"], [85367,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247301","EXCEL PHYSICAL THERAPY PC ",14.0,"2026-06-28T22:00:05"], [85368,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121341","AVON COMM SCHL CORP TREASURER ",3135.0,"2026-06-28T22:00:05"], [85369,"APV6530618","2023-01-05T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",103.08,"2026-06-28T22:00:05"], [85370,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",678626.13,"2026-06-28T22:00:05"], [85371,"0006527295","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.17,"2026-06-28T22:00:05"], [85372,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413393","KYLE MATTHEW ROSS ",234.99,"2026-06-28T22:00:05"], [85373,"APV6530975","2023-01-05T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",51.12,"2026-06-28T22:00:05"], [85374,"HCM6552977","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5573.44,"2026-06-28T22:00:05"], [85375,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",11775.18,"2026-06-28T22:00:05"], [85376,"APV6556773","2023-02-16T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",615.01,"2026-06-28T22:00:05"], [85377,"0006543884","2023-01-30T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.38,"2026-06-28T22:00:05"], [85378,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367970","ALLYSA STAFFORD ",556.91,"2026-06-28T22:00:05"], [85379,"APV6573585","2023-03-16T00:00:00",2023,3,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15622.53,"2026-06-28T22:00:05"], [85380,"HCM6536395","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",160.48,"2026-06-28T22:00:05"], [85381,"APV6546995","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303314","ROSIES TINY TOTS INC ",3841.13,"2026-06-28T22:00:05"], [85382,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124668","KAREN TETRICK ",445.53,"2026-06-28T22:00:05"], [85383,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341449","CHARLES STROZIER ",402.42,"2026-06-28T22:00:05"], [85384,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378342","CLYDE OLDHAM ",497.99,"2026-06-28T22:00:05"], [85385,"HCM6527521","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6912.83,"2026-06-28T22:00:05"], [85386,"HCM6569969","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",194.67,"2026-06-28T22:00:05"], [85387,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368192","INVENT LEARNING HUB INC ",4991.0,"2026-06-28T22:00:05"], [85388,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-06-28T22:00:05"], [85389,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193746","M.S.D. MOUNT VERNON TREASURER ",60559.37,"2026-06-28T22:00:05"], [85390,"APV6528853","2023-01-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060710","CITY OF WASHINGTON ",31509.56,"2026-06-28T22:00:05"], [85391,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370531","STEPHANIE AKINMULERO ",887.75,"2026-06-28T22:00:05"], [85392,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286286","AMANDA CANNON ",297.39,"2026-06-28T22:00:05"], [85393,"0006564904","2023-03-01T00:00:00",2023,3,516004,"FICA - Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.61,"2026-06-28T22:00:05"], [85394,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",67278.09,"2026-06-28T22:00:05"], [85395,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371693","JASON BYRD ",801.96,"2026-06-28T22:00:05"], [85396,"HCM6527444","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.16,"2026-06-28T22:00:05"], [85397,"APV6535462","2023-01-13T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",8539.21,"2026-06-28T22:00:05"], [85398,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",334.15,"2026-06-28T22:00:05"], [85399,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335805","SARAH MILLER ",512.37,"2026-06-28T22:00:05"], [85400,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374151","BRIAN MCKENZIE ",427.97,"2026-06-28T22:00:05"], [85401,"HCM6577761","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",218.43,"2026-06-28T22:00:05"], [85402,"APV6577037","2023-03-23T00:00:00",2023,3,547030,"SpOp-Refrigeration",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",345.45,"2026-06-28T22:00:05"], [85403,"HCM6552873","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4021.91,"2026-06-28T22:00:05"], [85404,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370386","AMANDA RAKES ",603.63,"2026-06-28T22:00:05"], [85405,"APV6542699","2023-01-26T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000054178","WHITLEY COUNTY ",15200.0,"2026-06-28T22:00:05"], [85406,"APV6572759","2023-03-16T00:00:00",2023,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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WEBER ",417.68,"2026-06-28T22:00:05"], [85496,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331448","TAMMY YOUNG ",222.76,"2026-06-28T22:00:05"], [85497,"APV6533843","2023-01-11T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000070343","JDandD FUNERAL CORPORATION ",5000.0,"2026-06-28T22:00:05"], [85498,"APV6565119","2023-03-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",2720.94,"2026-06-28T22:00:05"], [85499,"0006574072","2023-03-20T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-6.18,"2026-06-28T22:00:05"], [85500,"APV6563490","2023-03-01T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",182611.85,"2026-06-28T22:00:05"], [85501,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331384","KRISTEN RANEY ",764.59,"2026-06-28T22:00:05"], [85502,"APV6561419","2023-02-27T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15000.0,"2026-06-28T22:00:05"], [85503,"APV6575217","2023-03-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323760","ONETTA HARDY ",711.41,"2026-06-28T22:00:05"], [85504,"APV6562494","2023-02-28T00:00:00",2023,3,547052,"SpOp-Computer",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund","0000002523","DELL MARKETING L.P. 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-41472.0,"2026-06-28T22:00:05"], [85529,"0006546533","2023-02-01T00:00:00",2023,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.11,"2026-06-28T22:00:05"], [85530,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",8491.98,"2026-06-28T22:00:05"], [85531,"APV6548555","2023-02-06T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER ",5300.48,"2026-06-28T22:00:05"], [85532,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279481","DANIELLE PALMER ",348.63,"2026-06-28T22:00:05"], [85533,"0006527315","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",479.1,"2026-06-28T22:00:05"], [85534,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329613","CONNIE MOORE ",245.04,"2026-06-28T22:00:05"], [85535,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396991","SHANNON PALMER ",238.03,"2026-06-28T22:00:05"], [85536,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240233","STEPHANIE AND MICHAEL EDDY ",409.6,"2026-06-28T22:00:05"], [85537,"0006553030","2023-02-08T00:00:00",2023,3,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",39.53,"2026-06-28T22:00:05"], [85538,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193526","NORTH MIAMI COMM SCHL TREAS ",10164.52,"2026-06-28T22:00:05"], [85539,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",312.63,"2026-06-28T22:00:05"], [85546,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-06-28T22:00:05"], [85547,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [85548,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343391","KIMBERLY MCGIVERN ",194.03,"2026-06-28T22:00:05"], [85549,"ARD6550715","2023-02-08T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",93109.12,"2026-06-28T22:00:05"], [85550,"APV6574464","2023-03-20T00:00:00",2023,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000076762","RUST PUBLISHING IN LC ",101.37,"2026-06-28T22:00:05"], [85551,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271474","MARIANNE WILLARD ",417.69,"2026-06-28T22:00:05"], [85552,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365631","TINA JOHNSON ",452.72,"2026-06-28T22:00:05"], [85553,"EXV6569638","2023-03-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [85554,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244571","KENNETH BRUCE HALL ",538.95,"2026-06-28T22:00:05"], [85555,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2186.13,"2026-06-28T22:00:05"], [85556,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333636","CAROLYN SMITH ",646.02,"2026-06-28T22:00:05"], [85557,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343337","KIMBERLY HUNT ",222.77,"2026-06-28T22:00:05"], [85558,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",5796104.46,"2026-06-28T22:00:05"], [85559,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303913","KAREN ISAACS ",445.53,"2026-06-28T22:00:05"], [85560,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85561,"APV6540257","2023-01-23T00:00:00",2023,3,520104,"Water & Sewage - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000058213","MITCHELL, CITY OF ",13958.0,"2026-06-28T22:00:05"], [85589,"0006552841","2023-02-12T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61765.87,"2026-06-28T22:00:05"], [85590,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408716","ASHLEY TOW ",658.72,"2026-06-28T22:00:05"], [85591,"APV6562490","2023-02-28T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",22383.34,"2026-06-28T22:00:05"], [85592,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406171","ANGELA B MACGILLIVRAY ",623.75,"2026-06-28T22:00:05"], [85593,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304249","LAURA KUCH ",1091.55,"2026-06-28T22:00:05"], [85594,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348440","NATALIE HUNTER ",301.81,"2026-06-28T22:00:05"], [85595,"0006534493","2023-01-12T00:00:00",2023,3,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",844.74,"2026-06-28T22:00:05"], [85596,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [85597,"0006577868","2023-03-24T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85598,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",227527.98,"2026-06-28T22:00:05"], [85599,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-06-28T22:00:05"], [85600,"APV6541944","2023-01-25T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380817","SUSAN WORMER ",598.84,"2026-06-28T22:00:05"], [85601,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358414","HELIX EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [85602,"APV6544386","2023-01-30T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",55.22,"2026-06-28T22:00:05"], [85603,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331672","VICTORIA CONNER ",668.29,"2026-06-28T22:00:05"], [85604,"0006546532","2023-02-01T00:00:00",2023,3,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",13.4,"2026-06-28T22:00:05"], [85605,"APV6544384","2023-01-25T00:00:00",2023,3,595120,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",69.6,"2026-06-28T22:00:05"], [85610,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [85611,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354505","PATRICIA CASE ",178.21,"2026-06-28T22:00:05"], [85612,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379394","DEBORAH HIDER ",517.39,"2026-06-28T22:00:05"], [85613,"APV6530827","2023-01-05T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",10583.46,"2026-06-28T22:00:05"], [85614,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [85615,"HCM6577761","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",40.33,"2026-06-28T22:00:05"], [85616,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6598.57,"2026-06-28T22:00:05"], [85617,"APV6564363","2023-03-02T00:00:00",2023,3,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092743","OCLC INC ",2299.26,"2026-06-28T22:00:05"], [85618,"APV6565047","2023-03-03T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",559.98,"2026-06-28T22:00:05"], [85619,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",503.02,"2026-06-28T22:00:05"], [85620,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",217.0,"2026-06-28T22:00:05"], [85621,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310859","EVELYN SCHROEDER ",301.38,"2026-06-28T22:00:05"], [85622,"0006564031","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",68.38,"2026-06-28T22:00:05"], [85623,"0006529598","2023-01-04T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3222.29,"2026-06-28T22:00:05"], [85624,"APV6562413","2023-02-28T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",554.0,"2026-06-28T22:00:05"], [85625,"0006527315","2023-01-08T00:00:00",2023,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [85626,"0006536421","2023-01-18T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",69239811.94,"2026-06-28T22:00:05"], [85627,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",946.62,"2026-06-28T22:00:05"], [85628,"APV6568499","2023-03-09T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",673.78,"2026-06-28T22:00:05"], [85629,"ACC00H0002","2023-02-28T00:00:00",2023,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23704.74,"2026-06-28T22:00:05"], [85630,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367796","DARREN THRASHER ",905.44,"2026-06-28T22:00:05"], [85631,"APV6539294","2023-01-19T00:00:00",2023,3,539140,"Prog Op - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055723","GREENE COUNTY ",43722.81,"2026-06-28T22:00:05"], [85706,"APV6538516","2023-01-19T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",53.67,"2026-06-28T22:00:05"], [85707,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238699","JULIE HORTON ",405.56,"2026-06-28T22:00:05"], [85708,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326494","IRENE STALLINGS ",311.87,"2026-06-28T22:00:05"], [85709,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345989","MASHONDA LEE ",757.4,"2026-06-28T22:00:05"], [85710,"0006527314","2023-01-08T00:00:00",2023,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - 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MOORE ",754.53,"2026-06-28T22:00:05"], [85713,"0006565521","2023-03-01T00:00:00",2023,3,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [85714,"0006543900","2023-01-30T00:00:00",2023,3,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.49,"2026-06-28T22:00:05"], [85715,"0006565521","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [85716,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321691","CLAUDIA SHEPLEY ",1545.33,"2026-06-28T22:00:05"], [85717,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324100","DARLA KNIGHT ",625.18,"2026-06-28T22:00:05"], [85718,"APV6529141","2023-01-03T00:00:00",2023,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",550.0,"2026-06-28T22:00:05"], [85719,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303235","MARY CARROLL ",743.75,"2026-06-28T22:00:05"], [85720,"HCM6544020","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",5876.44,"2026-06-28T22:00:05"], [85721,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095787","SOUTH HENRY SCHOOL CORPORATION ",680.3,"2026-06-28T22:00:05"], [85722,"HCM6543963","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",14.65,"2026-06-28T22:00:05"], [85723,"APV6564247","2023-03-02T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.18,"2026-06-28T22:00:05"], [85733,"HCM6544071","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [85734,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394299","ARIEL SNOWDEN ",485.63,"2026-06-28T22:00:05"], [85735,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350294","DANIELLE BURRIS ",503.02,"2026-06-28T22:00:05"], [85736,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377790","JOHN PFAFF ",261.57,"2026-06-28T22:00:05"], [85737,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",301.81,"2026-06-28T22:00:05"], [85738,"0006542459","2023-01-26T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85739,"HCM6577705","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1754.57,"2026-06-28T22:00:05"], [85740,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353344","ALLEN COUNTY CHIROPRACTIC LLC ",14.0,"2026-06-28T22:00:05"], [85741,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",150545.43,"2026-06-28T22:00:05"], [85742,"0006536299","2023-01-17T00:00:00",2023,3,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [85743,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",74076.08,"2026-06-28T22:00:05"], [85744,"APV6658129","2023-03-29T00:00:00",2023,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",1608.29,"2026-06-28T22:00:05"], [85745,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382150","JULIE HARVEY ",480.95,"2026-06-28T22:00:05"], [85746,"HCM6577700","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",73.02,"2026-06-28T22:00:05"], [85747,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",10684.07,"2026-06-28T22:00:05"], [85748,"APV6578056","2023-03-06T00:00:00",2023,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",182.37,"2026-06-28T22:00:05"], [85749,"0006574973","2023-03-21T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9555.25,"2026-06-28T22:00:05"], [85750,"0006567433","2023-03-08T00:00:00",2023,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.88,"2026-06-28T22:00:05"], [85751,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000209535","ST PAUL CATHOLIC SCHOOL ",628.0,"2026-06-28T22:00:05"], [85752,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357656","STACY MEASLES ",603.42,"2026-06-28T22:00:05"], [85753,"APV6566828","2023-03-07T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063898","ADAMS COUNTY ",6.0,"2026-06-28T22:00:05"], [85754,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379095","LAURA BAKER ",779.68,"2026-06-28T22:00:05"], [85755,"0006578520","2023-03-27T00:00:00",2023,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",998671.72,"2026-06-28T22:00:05"], [85756,"APV6538296","2023-01-19T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000058213","MITCHELL, CITY OF ",7007.52,"2026-06-28T22:00:05"], [85757,"0006572337","2023-03-16T00:00:00",2023,3,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",650.0,"2026-06-28T22:00:05"], [85758,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345937","ALISON POWELL ",301.81,"2026-06-28T22:00:05"], [85759,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364995","BRITTANY NICHOLSON ",402.42,"2026-06-28T22:00:05"], [85760,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250267","KIMBERLY KAYE PETERS ",808.43,"2026-06-28T22:00:05"], [85761,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",388.0,"2026-06-28T22:00:05"], [85762,"APV6557519","2023-02-02T00:00:00",2023,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000325292","CHRISTOPHER ADAMS ",78.16,"2026-06-28T22:00:05"], [85763,"0006526513","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",98.34,"2026-06-28T22:00:05"], [85764,"0006537430","2023-01-18T00:00:00",2023,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",318.89,"2026-06-28T22:00:05"], [85765,"APV6575217","2023-03-21T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",64404.22,"2026-06-28T22:00:05"], [85766,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381856","JAIMIE TATE ",824.23,"2026-06-28T22:00:05"], [85767,"APV6533313","2023-01-10T00:00:00",2023,3,547026,"SpOp-Awards & Gifts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000068423","BARDACH AWARDS ",55.0,"2026-06-28T22:00:05"], [85768,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85769,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",804.83,"2026-06-28T22:00:05"], [85770,"APV6564073","2023-03-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",13481.33,"2026-06-28T22:00:05"], [85771,"APV6658057","2023-03-30T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",915.75,"2026-06-28T22:00:05"], [85772,"APV6566807","2023-03-07T00:00:00",2023,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-06-28T22:00:05"], [85773,"0006551041","2023-02-09T00:00:00",2023,3,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85774,"EXV6574810","2023-03-15T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.77,"2026-06-28T22:00:05"], [85775,"0006541673","2023-01-25T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10355.53,"2026-06-28T22:00:05"], [85776,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311491","FALICIA MILLER ",66.83,"2026-06-28T22:00:05"], [85777,"0006565736","2023-03-06T00:00:00",2023,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-10.14,"2026-06-28T22:00:05"], [85778,"0006549456","2023-02-07T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85779,"APV6575998","2023-03-21T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053320","CITY OF ANDERSON ",1324.34,"2026-06-28T22:00:05"], [85780,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",369.0,"2026-06-28T22:00:05"], [85781,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248943","KRISTINA BEAVER ",417.69,"2026-06-28T22:00:05"], [85782,"APV6574475","2023-03-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055820","MAXTRAC DATA SYSTEMS ",32773.51,"2026-06-28T22:00:05"], [85783,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326018","JANICE JENKINS ",656.01,"2026-06-28T22:00:05"], [85784,"HCM6552923","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",245.16,"2026-06-28T22:00:05"], [85785,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371802","JUSTIN TREASURE ",627.17,"2026-06-28T22:00:05"], [85786,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1227.37,"2026-06-28T22:00:05"], [85787,"APV6554332","2023-02-14T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",11715.42,"2026-06-28T22:00:05"], [85788,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",638.9,"2026-06-28T22:00:05"], [85789,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",2383.59,"2026-06-28T22:00:05"], [85790,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151914","LISA HARRIS ",431.16,"2026-06-28T22:00:05"], [85791,"APV6546875","2023-02-02T00:00:00",2023,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000057215","US DEPARTMENT OF LABOR ",825.0,"2026-06-28T22:00:05"], [85792,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [85793,"0006567421","2023-03-08T00:00:00",2023,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.63,"2026-06-28T22:00:05"], [85794,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",628.0,"2026-06-28T22:00:05"], [85795,"APV6573640","2023-03-17T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369858","SAMANTHA ROBBINS ",531.41,"2026-06-28T22:00:05"], [85796,"0006548259","2023-02-06T00:00:00",2023,3,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-06-28T22:00:05"], [85797,"0006550165","2023-02-08T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85798,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340683","MIRANDA BURCH ",155.94,"2026-06-28T22:00:05"], [85799,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054129","DUBOIS COUNTY ",7713.42,"2026-06-28T22:00:05"], [85800,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",59154.61,"2026-06-28T22:00:05"], [85801,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",1000.0,"2026-06-28T22:00:05"], [85802,"APV6539116","2023-01-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",4408.75,"2026-06-28T22:00:05"], [85803,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274045","WAYNE FIELDS ",1029.39,"2026-06-28T22:00:05"], [85804,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120618","S ADAMS SCHOOLS TREASURER ",103719.9,"2026-06-28T22:00:05"], [85805,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",35183091.68,"2026-06-28T22:00:05"], [85806,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",131557.15,"2026-06-28T22:00:05"], [85807,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-06-28T22:00:05"], [85808,"APV6575131","2023-03-21T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",41.6,"2026-06-28T22:00:05"], [85809,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264099","LESLIE R ALLEN ",362.17,"2026-06-28T22:00:05"], [85810,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",3961.24,"2026-06-28T22:00:05"], [85811,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310191","KAREN SANFORD ",274.0,"2026-06-28T22:00:05"], [85812,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386432","ASHLIE DUROCHER ",431.16,"2026-06-28T22:00:05"], [85813,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341349","MARY DEHART ",378.7,"2026-06-28T22:00:05"], [85814,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-06-28T22:00:05"], [85815,"0006565521","2023-03-01T00:00:00",2023,3,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [85816,"HCM6569990","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",323.77,"2026-06-28T22:00:05"], [85817,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215659","WAYNE PETERS ",540.74,"2026-06-28T22:00:05"], [85818,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",991.67,"2026-06-28T22:00:05"], [85819,"APV6540353","2023-01-23T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",35880.0,"2026-06-28T22:00:05"], [85820,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",302.0,"2026-06-28T22:00:05"], [85821,"APV6535830","2023-01-13T00:00:00",2023,3,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",6600.0,"2026-06-28T22:00:05"], [85822,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406891","CHATAVIA JARRETT-CHAPMAN ",883.88,"2026-06-28T22:00:05"], [85823,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304614","PATRICK MULLICAN ",378.7,"2026-06-28T22:00:05"], [85824,"APV6567714","2023-03-08T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",425.0,"2026-06-28T22:00:05"], [85825,"HCM6560325","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",92.28,"2026-06-28T22:00:05"], [85826,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358765","CHARLENE BALSER ",445.54,"2026-06-28T22:00:05"], [85827,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",23563.64,"2026-06-28T22:00:05"], [85828,"APV6565957","2023-03-06T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",109.4,"2026-06-28T22:00:05"], [85829,"0006548259","2023-02-06T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.0,"2026-06-28T22:00:05"], [85830,"APV6627490","2023-03-27T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1760.0,"2026-06-28T22:00:05"], [85831,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338105","REBECCA STEWART ",846.51,"2026-06-28T22:00:05"], [85832,"APV6557477","2023-02-14T00:00:00",2023,3,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000391376","TCT TECHNOLOGIES LLC ",427.85,"2026-06-28T22:00:05"], [85833,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",301.81,"2026-06-28T22:00:05"], [85834,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247092","CINDY LYNN ROTON ",823.25,"2026-06-28T22:00:05"], [85835,"0006652483","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",131.91,"2026-06-28T22:00:05"], [85836,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354145","MEGANNE D STEPP ",200.49,"2026-06-28T22:00:05"], [85837,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208819","HEATHER MERRELL ",963.43,"2026-06-28T22:00:05"], [85838,"APV6560627","2023-02-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",24976.25,"2026-06-28T22:00:05"], [85839,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389322","VICKIE ELLEN MILLS ",658.72,"2026-06-28T22:00:05"], [85840,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283006","MELISSA HORNA ",534.64,"2026-06-28T22:00:05"], [85841,"EXV6553763","2023-02-03T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",40.1,"2026-06-28T22:00:05"], [85842,"APV6536798","2023-01-17T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",75.0,"2026-06-28T22:00:05"], [85843,"0006562131","2023-03-01T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.7,"2026-06-28T22:00:05"], [85844,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293854","CRYSTAL HEIMANN ",603.63,"2026-06-28T22:00:05"], [85845,"APV6560735","2023-02-24T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",9854.2,"2026-06-28T22:00:05"], [85846,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",49818.88,"2026-06-28T22:00:05"], [85847,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396300","JAMMIE HIRES ",608.37,"2026-06-28T22:00:05"], [85848,"APV6574587","2023-03-20T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000413415","WILLIAM R PIKE JR ",800.0,"2026-06-28T22:00:05"], [85849,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1605.64,"2026-06-28T22:00:05"], [85850,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318993","TERESA WAGNER ",1327.97,"2026-06-28T22:00:05"], [85851,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193495","CULVER COMM SCHOOL TREASURER ",50869.49,"2026-06-28T22:00:05"], [85852,"APV6652709","2023-03-28T00:00:00",2023,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000274245","FRONTIER COMMUNICATIONS ",20.83,"2026-06-28T22:00:05"], [85853,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251576","MARY JANE DEFFENBAUGH ",404.21,"2026-06-28T22:00:05"], [85854,"HCM6544019","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1804.81,"2026-06-28T22:00:05"], [85855,"APV6548452","2023-02-06T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",699.0,"2026-06-28T22:00:05"], [85856,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",628.0,"2026-06-28T22:00:05"], [85857,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314800","REBECCA DAVIS ",579.19,"2026-06-28T22:00:05"], [85858,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106463","JEFFERSONVILLE PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [85859,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [85860,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312021","LYNN OGAN ",402.41,"2026-06-28T22:00:05"], [85861,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",90106.31,"2026-06-28T22:00:05"], [85862,"APV6562363","2023-02-27T00:00:00",2023,3,599020,"AdmOp-Registration",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1200.0,"2026-06-28T22:00:05"], [85863,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-06-28T22:00:05"], [85864,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364826","KIMBERLEY CARMAN ",957.9,"2026-06-28T22:00:05"], [85865,"APV6559715","2023-02-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000316628","FORT WAYNE CLUBHOUSE INC ",-10926.19,"2026-06-28T22:00:05"], [85866,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",10857.18,"2026-06-28T22:00:05"], [85867,"APV6575022","2023-03-21T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",9325.14,"2026-06-28T22:00:05"], [85868,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325461","AMY SWEETMAN ",1024.0,"2026-06-28T22:00:05"], [85869,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371297","PHILLIP HIMELICK ",1470.25,"2026-06-28T22:00:05"], [85870,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381141","JORDAN HOCKEMA ",601.47,"2026-06-28T22:00:05"], [85871,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207601","AMANDA HODGES ",417.68,"2026-06-28T22:00:05"], [85872,"APV6565082","2023-03-03T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",4471.2,"2026-06-28T22:00:05"], [85873,"APV6540299","2023-01-23T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000240424","CARLA COUSINO ",339.86,"2026-06-28T22:00:05"], [85874,"APV6542740","2023-01-26T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10915.89,"2026-06-28T22:00:05"], [85875,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391755","PHILLIP JUNIOR WATERS ",241.45,"2026-06-28T22:00:05"], [85876,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",26608.88,"2026-06-28T22:00:05"], [85877,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289590","VICTORIA LENNEN ",222.76,"2026-06-28T22:00:05"], [85878,"APV6550419","2023-02-08T00:00:00",2023,3,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000096","PLUMBERS SUPPLY CO ",724.18,"2026-06-28T22:00:05"], [85879,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",6599.0,"2026-06-28T22:00:05"], [85880,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-06-28T22:00:05"], [85881,"APV6568383","2023-03-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",1157.58,"2026-06-28T22:00:05"], [85882,"APV6529957","2023-01-04T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088250","GLOGOZA, PETER J ",261.91,"2026-06-28T22:00:05"], [85883,"0006661618","2023-03-31T00:00:00",2023,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85884,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331924","BOBBI EBBING ",150.9,"2026-06-28T22:00:05"], [85885,"HCM6536446","2023-01-18T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13835.65,"2026-06-28T22:00:05"], [85886,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392370","DONALD WIERENGA ",1659.97,"2026-06-28T22:00:05"], [85887,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-06-28T22:00:05"], [85888,"0006543215","2023-01-27T00:00:00",2023,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",7195.69,"2026-06-28T22:00:05"], [85889,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [85890,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373202","TAMMY CAIN ",107.79,"2026-06-28T22:00:05"], [85891,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358743","ADAM BROWN ",657.75,"2026-06-28T22:00:05"], [85892,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",598412.98,"2026-06-28T22:00:05"], [85893,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152396","BRANDON ROBERT GORE ",1047.0,"2026-06-28T22:00:05"], [85894,"HCM6527471","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61678.43,"2026-06-28T22:00:05"], [85895,"0006561074","2023-03-01T00:00:00",2023,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",395.61,"2026-06-28T22:00:05"], [85896,"0006652439","2023-03-28T00:00:00",2023,3,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",43.72,"2026-06-28T22:00:05"], [85897,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279282","GINA HARRIS ",334.15,"2026-06-28T22:00:05"], [85898,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-06-28T22:00:05"], [85899,"0006565521","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.35,"2026-06-28T22:00:05"], [85900,"APV6558289","2023-02-21T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",2227.75,"2026-06-28T22:00:05"], [85901,"0006653196","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",138.04,"2026-06-28T22:00:05"], [85902,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242774","KENNETH L STANLEY ",681.34,"2026-06-28T22:00:05"], [85903,"APV6550475","2023-02-08T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",5609.43,"2026-06-28T22:00:05"], [85904,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",311.87,"2026-06-28T22:00:05"], [85905,"0006527321","2023-01-08T00:00:00",2023,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3771.55,"2026-06-28T22:00:05"], [85906,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",505.32,"2026-06-28T22:00:05"], [85907,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [85908,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",628.0,"2026-06-28T22:00:05"], [85909,"0006555868","2023-02-16T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85910,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242700","APRIL S WOODRUFF ",540.74,"2026-06-28T22:00:05"], [85911,"HCM6544071","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",669.99,"2026-06-28T22:00:05"], [85912,"APV6554376","2023-02-14T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392291","MATTHEW DUNHAM ",706.62,"2026-06-28T22:00:05"], [85913,"HCM6536439","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4120.07,"2026-06-28T22:00:05"], [85914,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [85915,"EXV6560009","2023-02-15T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",82.37,"2026-06-28T22:00:05"], [85916,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",45038.48,"2026-06-28T22:00:05"], [85917,"APV6535771","2023-01-13T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",2667.96,"2026-06-28T22:00:05"], [85918,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353682","NATHANIEL DOWDY ",482.9,"2026-06-28T22:00:05"], [85919,"APV6557505","2023-02-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13000.0,"2026-06-28T22:00:05"], [85920,"0006565521","2023-03-01T00:00:00",2023,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [85921,"APV6535689","2023-01-13T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000333595","GEA ARCHITECTS LLC ",6884.0,"2026-06-28T22:00:05"], [85922,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",628.0,"2026-06-28T22:00:05"], [85923,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243636","DEBORAH HARRIS ",1002.44,"2026-06-28T22:00:05"], [85924,"APV6561409","2023-02-27T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333362","KIMBERLY ARMES ",1467.85,"2026-06-28T22:00:05"], [85925,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240282","ROBERT L JR CASH ",775.07,"2026-06-28T22:00:05"], [85926,"HCM6527470","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3928.35,"2026-06-28T22:00:05"], [85927,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",13488.99,"2026-06-28T22:00:05"], [85928,"APV6544551","2023-01-30T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",448.0,"2026-06-28T22:00:05"], [85929,"0006553035","2023-02-08T00:00:00",2023,3,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [85930,"0006653220","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [85931,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85932,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340327","JASON CASEY ",201.21,"2026-06-28T22:00:05"], [85933,"HCM6560285","2023-03-01T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",367.84,"2026-06-28T22:00:05"], [85934,"HCM6536496","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",41.49,"2026-06-28T22:00:05"], [85935,"HCM6552925","2023-02-15T00:00:00",2023,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",53966.02,"2026-06-28T22:00:05"], [85936,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347302","KRISTINA NELSON ",215.58,"2026-06-28T22:00:05"], [85937,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",405.56,"2026-06-28T22:00:05"], [85938,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282667","DANIEL MARSH ",560.51,"2026-06-28T22:00:05"], [85939,"0006659564","2023-03-31T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.35,"2026-06-28T22:00:05"], [85940,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371586","VALERIE BELL ",1773.66,"2026-06-28T22:00:05"], [85941,"0006537334","2023-01-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",23.44,"2026-06-28T22:00:05"], [85942,"APV6570409","2023-03-09T00:00:00",2023,3,531080,"Prof 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[85946,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",637.47,"2026-06-28T22:00:05"], [85947,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327985","LINDA JOHNSON ",107.79,"2026-06-28T22:00:05"], [85948,"APV6570327","2023-03-13T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",213.75,"2026-06-28T22:00:05"], [85949,"0006573249","2023-03-17T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",34.35,"2026-06-28T22:00:05"], [85950,"0006573249","2023-03-17T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",317.89,"2026-06-28T22:00:05"], [85951,"APV6544364","2023-01-30T00:00:00",2023,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",55.13,"2026-06-28T22:00:05"], [85952,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",910.47,"2026-06-28T22:00:05"], [85953,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.7,"2026-06-28T22:00:05"], [85962,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359353","CHRISTINE PARR ",1368.21,"2026-06-28T22:00:05"], [85963,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-06-28T22:00:05"], [85964,"HCM6527470","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.86,"2026-06-28T22:00:05"], [85965,"HCM6527481","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1798.45,"2026-06-28T22:00:05"], [85966,"0006553039","2023-02-08T00:00:00",2023,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",676.69,"2026-06-28T22:00:05"], [85967,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368009","BULTEMEYER CHIROPRACTIC LLC ",14.0,"2026-06-28T22:00:05"], [85968,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121504","MADISON CONS SCHOOLS TREASURER ",11834.55,"2026-06-28T22:00:05"], [85969,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",53531.89,"2026-06-28T22:00:05"], [85970,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",3135.0,"2026-06-28T22:00:05"], [85971,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",524877.19,"2026-06-28T22:00:05"], [85972,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [85973,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [85974,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [85975,"APV6536891","2023-01-17T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",536.58,"2026-06-28T22:00:05"], [85976,"APV6577877","2023-03-24T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053326","CITY OF TELL CITY ",1873.12,"2026-06-28T22:00:05"], [85977,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",464.79,"2026-06-28T22:00:05"], [85978,"0006574251","2023-03-20T00:00:00",2023,3,652393,"Acrobat Pro 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Travel","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [85983,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348697","AMBER GASKINS ",201.21,"2026-06-28T22:00:05"], [85984,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309806","PHILLIP IRVINE ",503.02,"2026-06-28T22:00:05"], [85985,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",155.0,"2026-06-28T22:00:05"], [85986,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398962","STACY FORGACS ",627.17,"2026-06-28T22:00:05"], [85987,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341459","DORA ZION ",241.45,"2026-06-28T22:00:05"], [85988,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368629","MELODIE BECKTELL ",2026.45,"2026-06-28T22:00:05"], [85989,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [85990,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85991,"APV6540353","2023-01-23T00:00:00",2023,3,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",63.3,"2026-06-28T22:00:05"], [85992,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",194.02,"2026-06-28T22:00:05"], [85993,"0006568323","2023-03-09T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85994,"HCM6544014","2023-02-01T00:00:00",2023,3,517005,"Payroll PERF State 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[85998,"APV6529062","2023-01-03T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",367194.72,"2026-06-28T22:00:05"], [85999,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075935","ELWOOD COMM SCHOOL TREASURER ",88927.21,"2026-06-28T22:00:05"], [86000,"0006571666","2023-03-15T00:00:00",2023,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6601.16,"2026-06-28T22:00:05"], [86001,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY 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[86005,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",58.0,"2026-06-28T22:00:05"], [86006,"APV6547644","2023-02-03T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",581.34,"2026-06-28T22:00:05"], [86007,"HCM6577691","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",89240.79,"2026-06-28T22:00:05"], [86008,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281929","TRINA SCHAEFER ",779.68,"2026-06-28T22:00:05"], [86009,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [86010,"APV6568574","2023-03-09T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",750.0,"2026-06-28T22:00:05"], [86011,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [86012,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240975","AMY LENORE SAUNDERS ",417.69,"2026-06-28T22:00:05"], [86013,"EXV6552641","2023-02-10T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.03,"2026-06-28T22:00:05"], [86014,"APV6536251","2023-01-14T00:00:00",2023,3,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",1643.93,"2026-06-28T22:00:05"], [86015,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273898","MICHAELA WEIR ",134.73,"2026-06-28T22:00:05"], [86016,"APV6546213","2023-02-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",20894.98,"2026-06-28T22:00:05"], [86017,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354474","MARIE TAYLOR ",215.58,"2026-06-28T22:00:05"], [86018,"0006564031","2023-03-01T00:00:00",2023,3,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1973.99,"2026-06-28T22:00:05"], [86019,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239282","TIMOTHY SUTTON ",405.56,"2026-06-28T22:00:05"], [86020,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238883","DAVID KEB ",735.42,"2026-06-28T22:00:05"], [86021,"HCM6552941","2023-02-15T00:00:00",2023,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",598.74,"2026-06-28T22:00:05"], [86022,"HCM6569971","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",108.29,"2026-06-28T22:00:05"], [86023,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413633","MICHELLE CHRISTY MCNEIL 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[86028,"HCM6544071","2023-02-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2984.91,"2026-06-28T22:00:05"], [86029,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250145","VICTOR M SOTO ",377.27,"2026-06-28T22:00:05"], [86030,"HCM6570029","2023-03-15T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1323.0,"2026-06-28T22:00:05"], [86031,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376793","FRED STEWART ",1158.38,"2026-06-28T22:00:05"], 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FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120900","N. DAVIESS CO COMM SCHL TREAS ",57113.81,"2026-06-28T22:00:05"], [86040,"0006554859","2023-02-15T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",108450.6,"2026-06-28T22:00:05"], [86041,"0006535434","2023-01-13T00:00:00",2023,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86042,"APV6571884","2023-03-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",21413.14,"2026-06-28T22:00:05"], [86043,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308720","KIMBERLY ANDREWS ",304.43,"2026-06-28T22:00:05"], [86044,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397398","JENNIFER GRUNENBERGER ",485.63,"2026-06-28T22:00:05"], [86045,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250864","LISA DUFF ",404.21,"2026-06-28T22:00:05"], [86046,"0006544123","2023-02-01T00:00:00",2023,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",10466.16,"2026-06-28T22:00:05"], [86047,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251180","LATOYA POINDEXTER ",1207.25,"2026-06-28T22:00:05"], [86048,"APV6658011","2023-03-30T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",491.88,"2026-06-28T22:00:05"], [86049,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305161","KARMARA HOLMAN ",280.25,"2026-06-28T22:00:05"], [86050,"HCM6544039","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19437.34,"2026-06-28T22:00:05"], [86051,"HCM6536388","2023-01-18T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",12.95,"2026-06-28T22:00:05"], [86052,"APV6659010","2023-03-31T00:00:00",2023,3,580112,"Adoption Support - 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Basic Grants to States"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [86057,"HCM6543970","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.7,"2026-06-28T22:00:05"], [86058,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341137","KEYLI MILLER ",445.53,"2026-06-28T22:00:05"], [86059,"EXV6564633","2023-02-23T00:00:00",2023,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.94,"2026-06-28T22:00:05"], [86060,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238369","SHELIA THOMAS ",790.58,"2026-06-28T22:00:05"], [86061,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263221","GREGORY GARRINGER ",377.27,"2026-06-28T22:00:05"], [86062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359480","KRISTY LONG ",1134.16,"2026-06-28T22:00:05"], [86063,"0006546544","2023-02-01T00:00:00",2023,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.96,"2026-06-28T22:00:05"], [86064,"APV6528841","2023-01-03T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86082,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350985","ROXANNE NOURIE ",334.15,"2026-06-28T22:00:05"], [86083,"APV6534839","2023-01-06T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000410323","MORGAN RODDY ",208.0,"2026-06-28T22:00:05"], [86084,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284683","TINA TURNER ",556.91,"2026-06-28T22:00:05"], [86085,"APV6566777","2023-03-07T00:00:00",2023,3,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",12577.6,"2026-06-28T22:00:05"], [86086,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386215","CHY-KOA PACK ",1639.78,"2026-06-28T22:00:05"], [86087,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376021","BRUCE MILLER ",996.18,"2026-06-28T22:00:05"], [86088,"EXV6552632","2023-02-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [86089,"0006573230","2023-03-17T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.45,"2026-06-28T22:00:05"], [86090,"0006537275","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.01,"2026-06-28T22:00:05"], [86091,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409437","SIEANA MASON ",524.39,"2026-06-28T22:00:05"], [86092,"0006565521","2023-03-01T00:00:00",2023,3,555553,"Computer software",497,"FSSA Disability and Rehab Svcs","Capital Costs","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.92,"2026-06-28T22:00:05"], [86093,"APV6538609","2023-01-19T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000404433","JUAN TOVAR ",177.0,"2026-06-28T22:00:05"], [86094,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",13164.03,"2026-06-28T22:00:05"], [86095,"APV6657995","2023-03-30T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",794.95,"2026-06-28T22:00:05"], [86096,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165831","SHERRY WELTY ",265.16,"2026-06-28T22:00:05"], [86097,"0006657713","2023-03-30T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86098,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",201.21,"2026-06-28T22:00:05"], [86099,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304555","YVONNE CROOK ",201.2,"2026-06-28T22:00:05"], [86100,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370942","CODY VAZQUEZ ",481.89,"2026-06-28T22:00:05"], [86101,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",77747.0,"2026-06-28T22:00:05"], [86102,"HCM6544005","2023-02-01T00:00:00",2023,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",953.93,"2026-06-28T22:00:05"], [86103,"APV6575999","2023-03-22T00:00:00",2023,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",63791.83,"2026-06-28T22:00:05"], [86104,"0006564885","2023-03-03T00:00:00",2023,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-818.1,"2026-06-28T22:00:05"], [86105,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363899","JODI CRADDOCK ",452.72,"2026-06-28T22:00:05"], [86106,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409497","DALTON G HESTER ",553.82,"2026-06-28T22:00:05"], [86107,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392967","MELISSA ELLEN DONNELL ",489.94,"2026-06-28T22:00:05"], [86108,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304953","LANA THARP ",191.14,"2026-06-28T22:00:05"], [86109,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361925","SANDRO MATOSEVIC ",321.93,"2026-06-28T22:00:05"], [86110,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-06-28T22:00:05"], [86111,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376088","TIM DAUGHERTY ",323.37,"2026-06-28T22:00:05"], [86112,"APV6542748","2023-01-26T00:00:00",2023,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",175.0,"2026-06-28T22:00:05"], [86113,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320740","ANGELA SPARKS ",933.68,"2026-06-28T22:00:05"], [86114,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",232799.35,"2026-06-28T22:00:05"], [86115,"0006526523","2023-01-08T00:00:00",2023,3,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",175.68,"2026-06-28T22:00:05"], [86116,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [86117,"APV6540327","2023-01-23T00:00:00",2023,3,541034,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",330.94,"2026-06-28T22:00:05"], [86130,"APV6575933","2023-03-22T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT INC ",8059.67,"2026-06-28T22:00:05"], [86131,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-06-28T22:00:05"], [86132,"0006560214","2023-02-24T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2190.19,"2026-06-28T22:00:05"], [86133,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359002","DANIELLE BURRIS ",668.29,"2026-06-28T22:00:05"], [86134,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404816","KRISTINA MARIE DENNEMANN ",400.98,"2026-06-28T22:00:05"], [86135,"HCM6560388","2023-03-01T00:00:00",2023,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",230.8,"2026-06-28T22:00:05"], [86136,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",118644.42,"2026-06-28T22:00:05"], [86137,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [86138,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331726","ACE PREPARATORY INC ",12600.82,"2026-06-28T22:00:05"], [86139,"APV6548537","2023-02-06T00:00:00",2023,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",100311.68,"2026-06-28T22:00:05"], [86140,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392715","RYAN ALAN BAUER ",883.88,"2026-06-28T22:00:05"], [86141,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371927","JENNIFER PRAGER ",194.02,"2026-06-28T22:00:05"], [86142,"0006561074","2023-03-01T00:00:00",2023,3,531030,"Prof Serv - 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[86150,"APV6574507","2023-03-20T00:00:00",2023,3,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",101.98,"2026-06-28T22:00:05"], [86151,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413887","CALEB SYDOW ",234.98,"2026-06-28T22:00:05"], [86152,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298221","MELISSA BLACKBURN ",388.04,"2026-06-28T22:00:05"], [86153,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382863","EMILEE ROSE BADDERS 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States"," ","General Ledger Entry",108.0,"2026-06-28T22:00:05"], [86158,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",3418.6,"2026-06-28T22:00:05"], [86159,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254609","KIMBERLY K SCHREYER ",405.56,"2026-06-28T22:00:05"], [86160,"APV6657995","2023-03-30T00:00:00",2023,3,595194,"InState Travel -LuggageFee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Other","","","0000377917","BRITTNI OHAIR ",70.0,"2026-06-28T22:00:05"], [86161,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326897","CHARMAINE WILLS ",222.77,"2026-06-28T22:00:05"], [86162,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388196","MIGUEL A ORTIZ ",201.21,"2026-06-28T22:00:05"], [86163,"0006573230","2023-03-17T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-132.82,"2026-06-28T22:00:05"], [86164,"APV6577101","2023-03-23T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392097","SHIRLEY A MCCAMMON ",464.69,"2026-06-28T22:00:05"], [86165,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259301","PRENTICE PORTER ",107.79,"2026-06-28T22:00:05"], [86166,"0006554861","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [86167,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",305.0,"2026-06-28T22:00:05"], [86168,"HCM6552935","2023-02-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.17,"2026-06-28T22:00:05"], [86169,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[86173,"0006563943","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.01,"2026-06-28T22:00:05"], [86174,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102072","LEGACY MINISTRIES INC ",1353.12,"2026-06-28T22:00:05"], [86175,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-06-28T22:00:05"], [86176,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-06-28T22:00:05"], [86177,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316492","BRANDON GREENE ",222.77,"2026-06-28T22:00:05"], [86178,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347040","JOHN NUSSMEIER ",1077.9,"2026-06-28T22:00:05"], [86179,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250197","MARY CATHERINE STOCKWELL ",404.21,"2026-06-28T22:00:05"], [86180,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-06-28T22:00:05"], [86181,"APV6566777","2023-03-07T00:00:00",2023,3,539024,"Prog Op-HOSP LAB TEST",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",585.0,"2026-06-28T22:00:05"], [86182,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281706","ANTOINETTE TURNER ",251.51,"2026-06-28T22:00:05"], [86183,"APV6562486","2023-02-28T00:00:00",2023,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",200.0,"2026-06-28T22:00:05"], [86184,"APV6536813","2023-01-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000121813","HOOSIER UPLANDS ECONOMIC ",430.0,"2026-06-28T22:00:05"], [86185,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",36231.02,"2026-06-28T22:00:05"], [86186,"APV6537636","2023-01-06T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",19590.06,"2026-06-28T22:00:05"], [86187,"0006565521","2023-03-01T00:00:00",2023,3,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",42.18,"2026-06-28T22:00:05"], [86188,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339398","KIMBERLY STEELE ",133.66,"2026-06-28T22:00:05"], [86189,"APV6572718","2023-03-16T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",5109.0,"2026-06-28T22:00:05"], [86190,"APV6534784","2023-01-12T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",92.8,"2026-06-28T22:00:05"], [86191,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354079","CONNIE BOYER ",334.15,"2026-06-28T22:00:05"], [86192,"APV6537672","2023-01-18T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",964054.27,"2026-06-28T22:00:05"], [86193,"APV6570404","2023-03-13T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000338776","DEBORA MILL ",11.55,"2026-06-28T22:00:05"], [86194,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304330","BLUEGRASS KIDNEY CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [86195,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314939","STEVEN BOWEN ",378.7,"2026-06-28T22:00:05"], [86196,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323801","NATHANAEL BROWN ",966.36,"2026-06-28T22:00:05"], [86197,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [86198,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240813","NICOLE GIBSON ",377.27,"2026-06-28T22:00:05"], [86199,"0006535330","2023-01-01T00:00:00",2023,3,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",27.94,"2026-06-28T22:00:05"], [86200,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253003","SHERLY M HENTON ",404.21,"2026-06-28T22:00:05"], [86201,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [86202,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000236582","ASPIRE CHARTER ACADEMY ",50162.27,"2026-06-28T22:00:05"], [86203,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",3387.0,"2026-06-28T22:00:05"], [86204,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274679","CLEORA RIVERS ",34.49,"2026-06-28T22:00:05"], [86205,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",269.48,"2026-06-28T22:00:05"], [86206,"0006640235","2023-03-28T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86207,"APV6532379","2023-01-09T00:00:00",2023,3,541016,"Mot Veh Ex - 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GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",309.19,"2026-06-28T22:00:05"], [86214,"APV6563443","2023-03-01T00:00:00",2023,3,541035,"Mot Veh Ex -Suspension",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",3.15,"2026-06-28T22:00:05"], [86215,"0006536601","2023-01-17T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86216,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [86217,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293908","IYER PEDIATRIC CARE CLINIC ",14.0,"2026-06-28T22:00:05"], [86218,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273483","COLLEEN LAMBERT-OLEARY ",222.76,"2026-06-28T22:00:05"], [86219,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [86220,"APV6658972","2023-03-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1062.0,"2026-06-28T22:00:05"], [86221,"0006574138","2023-03-20T00:00:00",2023,3,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.03,"2026-06-28T22:00:05"], [86222,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369138","BRENDA KELLEMS ",930.27,"2026-06-28T22:00:05"], [86223,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193629","EAST NOBLE SCHOOL CORP TREAS ",37364.43,"2026-06-28T22:00:05"], [86224,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341679","DANIEL ALBERS ",261.57,"2026-06-28T22:00:05"], [86225,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320659","JUSTIN SPRADLIN ",1336.15,"2026-06-28T22:00:05"], [86226,"APV6570327","2023-03-13T00:00:00",2023,3,532065,"Main - 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DAVIESS CO COMM SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [86229,"0006527321","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2435.12,"2026-06-28T22:00:05"], [86230,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377006","MICHAEL KERSCHNER ",241.45,"2026-06-28T22:00:05"], [86231,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",757.41,"2026-06-28T22:00:05"], [86232,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383378","SPRING MCGAVOCK ",485.05,"2026-06-28T22:00:05"], [86233,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397335","CHRISTINA MORGAN ",485.63,"2026-06-28T22:00:05"], [86234,"HCM6527465","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9586.36,"2026-06-28T22:00:05"], [86235,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",398.82,"2026-06-28T22:00:05"], [86236,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",882.5,"2026-06-28T22:00:05"], [86237,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320717","NICOLE PITTS ",467.81,"2026-06-28T22:00:05"], [86238,"APV6538545","2023-01-19T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [86239,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194000","NORTHEAST SCHL CORP TREASURER ",13604.21,"2026-06-28T22:00:05"], [86240,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247904","JEANNE AND TOBY ALBERTSON ",417.69,"2026-06-28T22:00:05"], [86241,"0006548224","2023-02-06T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86242,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000064294","JAY COUNTY ",1000.0,"2026-06-28T22:00:05"], [86243,"0006565521","2023-03-01T00:00:00",2023,3,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.87,"2026-06-28T22:00:05"], [86244,"APV6566828","2023-03-07T00:00:00",2023,3,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3150.0,"2026-06-28T22:00:05"], [86245,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367643","DAVID HIPSKIND ",523.14,"2026-06-28T22:00:05"], [86246,"APV6565966","2023-03-06T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241251","SHATARRA WHITE ",1059.93,"2026-06-28T22:00:05"], [86247,"APV6556826","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",19983.21,"2026-06-28T22:00:05"], [86248,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392173","KIMBERLY BURGER ",1462.24,"2026-06-28T22:00:05"], [86249,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239193","OLEAN ROBERSON ",377.27,"2026-06-28T22:00:05"], [86250,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329708","MARK DALE ",301.81,"2026-06-28T22:00:05"], [86251,"0006572369","2023-03-16T00:00:00",2023,3,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86252,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",495.84,"2026-06-28T22:00:05"], [86253,"0006565521","2023-03-01T00:00:00",2023,3,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30.15,"2026-06-28T22:00:05"], [86254,"0006540830","2023-01-01T00:00:00",2023,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",41.29,"2026-06-28T22:00:05"], [86255,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120698","CROSSROAD/FT WAYNE CHILDREN'S ",8164.14,"2026-06-28T22:00:05"], [86256,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-06-28T22:00:05"], [86257,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390046","BRITNEY MELGAR ",140.85,"2026-06-28T22:00:05"], [86258,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346581","RAMONA SCOTT ",258.7,"2026-06-28T22:00:05"], [86259,"HCM6569976","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",361.53,"2026-06-28T22:00:05"], [86260,"APV6529113","2023-01-03T00:00:00",2023,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000087019","JP MORGAN CHASE BANK ",96.83,"2026-06-28T22:00:05"], [86261,"HCM6569977","2023-03-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",485.28,"2026-06-28T22:00:05"], [86262,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409209","ASHLEY RAE SHERMAN ",315.69,"2026-06-28T22:00:05"], [86263,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",207967.7,"2026-06-28T22:00:05"], [86264,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",323.37,"2026-06-28T22:00:05"], [86265,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394049","CONNIE J SCOTT ",1514.81,"2026-06-28T22:00:05"], [86266,"APV6529169","2023-01-03T00:00:00",2023,3,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",612.34,"2026-06-28T22:00:05"], [86267,"0006571607","2023-03-15T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86268,"HCM6536444","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [86269,"0006543218","2023-01-27T00:00:00",2023,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86270,"HCM6577761","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [86271,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078145","LAKE CITY BANK ",99.0,"2026-06-28T22:00:05"], [86272,"HCM6552918","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",69.25,"2026-06-28T22:00:05"], [86273,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. MARTINSVILLE TREASURER ",1284.76,"2026-06-28T22:00:05"], [86274,"0006552992","2023-02-08T00:00:00",2023,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",29.7,"2026-06-28T22:00:05"], [86275,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242648","JENNIFER THOMPSON ",1351.86,"2026-06-28T22:00:05"], [86276,"APV6548537","2023-02-06T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397066","PATRICIA ROMINE ",697.08,"2026-06-28T22:00:05"], [86277,"APV6544440","2023-01-30T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-06-28T22:00:05"], [86278,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",467.81,"2026-06-28T22:00:05"], [86279,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399318","BRADLEY KERFOOT ",1175.32,"2026-06-28T22:00:05"], [86280,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397920","PAMELA K WILSON ",1014.74,"2026-06-28T22:00:05"], [86281,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [86282,"0006542425","2023-01-26T00:00:00",2023,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86283,"APV6571218","2023-03-14T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",163433.94,"2026-06-28T22:00:05"], [86284,"APV6558989","2023-02-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF ",14865.64,"2026-06-28T22:00:05"], [86285,"0006561074","2023-03-01T00:00:00",2023,3,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",250.69,"2026-06-28T22:00:05"], [86286,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [86287,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309138","DAWN JOHNSON ",779.68,"2026-06-28T22:00:05"], [86288,"HCM6544012","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",92.28,"2026-06-28T22:00:05"], [86289,"0006557203","2023-02-20T00:00:00",2023,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [86290,"APV6529162","2023-01-03T00:00:00",2023,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",-89.5,"2026-06-28T22:00:05"], [86291,"APV6567802","2023-03-08T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",12112.31,"2026-06-28T22:00:05"], [86292,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394162","JODI DALTON ",315.69,"2026-06-28T22:00:05"], [86293,"APV6532366","2023-01-09T00:00:00",2023,3,539038,"Prog Op-Software Licensing",230,"Alcohol and Tobacco Comm","Contractual Services","Computer Hardware & Software","Other","","","0000405386","SOMA GLOBAL INC ",21625.0,"2026-06-28T22:00:05"], [86294,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",4096.18,"2026-06-28T22:00:05"], [86295,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",242.82,"2026-06-28T22:00:05"], [86296,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",108.0,"2026-06-28T22:00:05"], [86297,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404576","WILLIAM GRAFTON ",1994.78,"2026-06-28T22:00:05"], [86298,"0006533701","2023-01-01T00:00:00",2023,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",27.91,"2026-06-28T22:00:05"], [86299,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310079","TERESA FROEDGE ",776.09,"2026-06-28T22:00:05"], [86300,"0006567363","2023-03-08T00:00:00",2023,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",39.7,"2026-06-28T22:00:05"], [86301,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293540","KEVIN ANDREWS ",439.97,"2026-06-28T22:00:05"], [86302,"HCM6560285","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13646.82,"2026-06-28T22:00:05"], [86303,"APV6560735","2023-02-24T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",45.96,"2026-06-28T22:00:05"], [86304,"0006565521","2023-03-01T00:00:00",2023,3,531011,"Prof Serv - SBOA Audit Costs",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [86305,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323299","SHONDELL DAY ",129.35,"2026-06-28T22:00:05"], [86306,"HCM6577708","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7087.26,"2026-06-28T22:00:05"], [86307,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",776.09,"2026-06-28T22:00:05"], [86308,"HCM6527470","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",116.92,"2026-06-28T22:00:05"], [86309,"0006535434","2023-01-13T00:00:00",2023,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [86310,"HCM6527443","2023-01-04T00:00:00",2023,3,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",3268.23,"2026-06-28T22:00:05"], [86311,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359869","MEGAN THOMPSON ",764.59,"2026-06-28T22:00:05"], [86312,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372864","HOLLY ORR ",1002.45,"2026-06-28T22:00:05"], [86313,"APV6571922","2023-03-15T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",-173076.92,"2026-06-28T22:00:05"], [86314,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [86315,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325693","DARLENE PATE ",1002.45,"2026-06-28T22:00:05"], [86316,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379716","TELISA GOINS ",1451.32,"2026-06-28T22:00:05"], [86317,"APV6543484","2023-01-27T00:00:00",2023,3,571201,"GR-Education",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000066227","INDIANA FAMILY CAREER and COMMUNIT ",14791.99,"2026-06-28T22:00:05"], [86318,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362295","MARGARET SCOTT ",1492.53,"2026-06-28T22:00:05"], [86319,"0006558055","2023-02-21T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-485.74,"2026-06-28T22:00:05"], [86320,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326692","HEATHER MELVIN ",267.32,"2026-06-28T22:00:05"], [86321,"APV6540420","2023-01-23T00:00:00",2023,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",84503.43,"2026-06-28T22:00:05"], [86322,"0006571597","2023-03-15T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1548.8,"2026-06-28T22:00:05"], [86323,"HCM6536388","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [86324,"APV6537645","2023-01-17T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",111.12,"2026-06-28T22:00:05"], [86325,"0006537388","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.03,"2026-06-28T22:00:05"], [86326,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",201.2,"2026-06-28T22:00:05"], [86327,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",41919.89,"2026-06-28T22:00:05"], [86328,"0006540965","2023-01-24T00:00:00",2023,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",38.25,"2026-06-28T22:00:05"], [86329,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",1004.83,"2026-06-28T22:00:05"], [86330,"APV6543473","2023-01-17T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",24045.0,"2026-06-28T22:00:05"], [86331,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000201575","AVONDALE MEADOWS ACADEMY ",58108.35,"2026-06-28T22:00:05"], [86332,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337221","CYNTHIA ALLEN-BENNETT ",724.35,"2026-06-28T22:00:05"], [86333,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246752","LEA ANN CALLICO ",404.21,"2026-06-28T22:00:05"], [86334,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",19763.24,"2026-06-28T22:00:05"], [86335,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193921","SAINT JOSEPH HIGH SCHOOL ",628.0,"2026-06-28T22:00:05"], [86336,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369347","IVA MCNEAL ",3028.9,"2026-06-28T22:00:05"], [86337,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194290","NORWELL COMMUNITY SCHOOLS ",87868.37,"2026-06-28T22:00:05"], [86338,"HCM6552945","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",49.48,"2026-06-28T22:00:05"], [86339,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385249","MEGAN N PALM ",334.15,"2026-06-28T22:00:05"], [86340,"APV6652696","2023-03-28T00:00:00",2023,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",646.51,"2026-06-28T22:00:05"], [86341,"APV6652692","2023-03-27T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000316064","ROBERT DILLEY ",162.66,"2026-06-28T22:00:05"], [86342,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",24111.28,"2026-06-28T22:00:05"], [86343,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308358","TERESA BERG ",568.05,"2026-06-28T22:00:05"], [86344,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201308","MONTESSORI ACADEMY AT GEIST INC ",1710.76,"2026-06-28T22:00:05"], [86345,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381041","KENSEY KUNKEL ",1069.27,"2026-06-28T22:00:05"], [86346,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368807","BARBARA ANN BAGLEY ",323.37,"2026-06-28T22:00:05"], [86347,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [86348,"HCM6552874","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86349,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [86350,"APV6565956","2023-03-06T00:00:00",2023,3,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000272536","JOSHUA LEVERING ",54.71,"2026-06-28T22:00:05"], [86351,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",29608.7,"2026-06-28T22:00:05"], [86352,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",110429.53,"2026-06-28T22:00:05"], [86353,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224588","MICHELLE RENEE MILLER ",150.91,"2026-06-28T22:00:05"], [86354,"APV6540307","2023-01-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",22.0,"2026-06-28T22:00:05"], [86355,"0006565521","2023-03-01T00:00:00",2023,3,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [86356,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239377","JOEL ISAAC MCCONNELL ",405.57,"2026-06-28T22:00:05"], [86357,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369858","SAMANTHA ROBBINS ",490.09,"2026-06-28T22:00:05"], [86358,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324496","TAMMY WEST ",201.21,"2026-06-28T22:00:05"], [86359,"APV6578025","2023-03-24T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",581.86,"2026-06-28T22:00:05"], [86360,"HCM6577723","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17989.88,"2026-06-28T22:00:05"], [86361,"HCM6570029","2023-03-15T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",48.03,"2026-06-28T22:00:05"], [86362,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [86363,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000220758","RENAISSANCE ACADEMY, INC ",19822.36,"2026-06-28T22:00:05"], [86364,"0006542467","2023-01-26T00:00:00",2023,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-99.45,"2026-06-28T22:00:05"], [86365,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289583","AMI KOBERSTEIN ",668.3,"2026-06-28T22:00:05"], [86366,"0006567424","2023-03-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",128.8,"2026-06-28T22:00:05"], [86367,"APV6574471","2023-03-20T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063978","BOONE COUNTY ",24100.0,"2026-06-28T22:00:05"], [86368,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329849","TRINA REED ",503.02,"2026-06-28T22:00:05"], [86369,"HCM6527465","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6685.24,"2026-06-28T22:00:05"], [86370,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244092","MARILYN T COOLEY ",377.26,"2026-06-28T22:00:05"], [86371,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383281","LEO KEMPF ",1414.79,"2026-06-28T22:00:05"], [86372,"APV6538595","2023-01-19T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384085","AMY FISHER ",1401.27,"2026-06-28T22:00:05"], [86373,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [86374,"APV6552262","2023-02-10T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8164.8,"2026-06-28T22:00:05"], [86375,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",17660.38,"2026-06-28T22:00:05"], [86376,"HCM6536444","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [86377,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",8857.74,"2026-06-28T22:00:05"], [86378,"APV6568574","2023-03-09T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388125","JERRY WAGNER ",1004.83,"2026-06-28T22:00:05"], [86379,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250585","ANGELINE DENNEY ",1308.76,"2026-06-28T22:00:05"], [86380,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381405","RACHAEL SYLVESTER ",191.14,"2026-06-28T22:00:05"], [86381,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331035","DORENA MULLINS ",734.05,"2026-06-28T22:00:05"], [86382,"APV6568534","2023-03-08T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1756.75,"2026-06-28T22:00:05"], [86383,"APV6559707","2023-02-22T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000319152","JUSTIN SEARCY ",156.0,"2026-06-28T22:00:05"], [86384,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187924","MICHELLE L ALLEN ",172.46,"2026-06-28T22:00:05"], [86385,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",139.0,"2026-06-28T22:00:05"], [86386,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",6488.16,"2026-06-28T22:00:05"], [86387,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151883","LYNNETTE RENAE POLEN ",382.29,"2026-06-28T22:00:05"], [86388,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407526","YVONNE MARIE SMITH ",485.63,"2026-06-28T22:00:05"], [86389,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340129","LAURI NOLAND ",402.41,"2026-06-28T22:00:05"], [86390,"HCM6552902","2023-02-15T00:00:00",2023,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2441.51,"2026-06-28T22:00:05"], [86391,"APV6558289","2023-02-21T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254931","DANIEL J SHAUM ",971.45,"2026-06-28T22:00:05"], [86392,"APV6627281","2023-03-27T00:00:00",2023,3,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000414381","DANNY K LEIGH ",6560.0,"2026-06-28T22:00:05"], [86393,"APV6539362","2023-01-20T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20000.0,"2026-06-28T22:00:05"], [86394,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382057","PAULA SMITH ",323.37,"2026-06-28T22:00:05"], [86395,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241306","MECHELL L WAUGH ",1722.25,"2026-06-28T22:00:05"], [86396,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193629","EAST NOBLE SCHOOL CORP TREAS ",3135.0,"2026-06-28T22:00:05"], [86397,"0006543182","2023-01-27T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",52.24,"2026-06-28T22:00:05"], [86398,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242525","MATTHEW D BISHOP ",377.26,"2026-06-28T22:00:05"], [86399,"APV6533957","2023-01-11T00:00:00",2023,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000297112","BERKELEY VARITRONICS SYSTEMS INC ",20370.0,"2026-06-28T22:00:05"], [86400,"HCM6543990","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2481.37,"2026-06-28T22:00:05"], [86401,"0006555859","2023-02-16T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [86402,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [86403,"APV6534057","2023-01-11T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",439225.92,"2026-06-28T22:00:05"], [86404,"APV6571091","2023-03-14T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064288","JACKSON COUNTY ",5596.2,"2026-06-28T22:00:05"], [86405,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357915","TIARA SCHWARTZ ",684.11,"2026-06-28T22:00:05"], [86406,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",21981.08,"2026-06-28T22:00:05"], [86407,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270789","BARBARA GREEN ",66.83,"2026-06-28T22:00:05"], [86408,"EXV6564608","2023-02-23T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.88,"2026-06-28T22:00:05"], [86409,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337384","CHAD OVERTON ",60.36,"2026-06-28T22:00:05"], [86410,"APV6544416","2023-01-12T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",192.09,"2026-06-28T22:00:05"], [86411,"APV6555153","2023-02-15T00:00:00",2023,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000373254","WINSUPPLY SEYMOUR IN CO ",138.47,"2026-06-28T22:00:05"], [86412,"0006527316","2023-01-08T00:00:00",2023,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10218.07,"2026-06-28T22:00:05"], [86413,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [86414,"0006567456","2023-03-08T00:00:00",2023,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",435.17,"2026-06-28T22:00:05"], [86415,"APV6534100","2023-01-11T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",18906.14,"2026-06-28T22:00:05"], [86416,"APV6550518","2023-02-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398100","PETER JOPLIN ",1019.15,"2026-06-28T22:00:05"], [86417,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [86418,"0006554888","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.08,"2026-06-28T22:00:05"], [86419,"HCM6569977","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",20.31,"2026-06-28T22:00:05"], [86420,"0006546533","2023-02-01T00:00:00",2023,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",939.17,"2026-06-28T22:00:05"], [86421,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287609","BRENDA QUINLAN ",334.15,"2026-06-28T22:00:05"], [86422,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238496","AMANDA KELLY BANKS ",835.38,"2026-06-28T22:00:05"], [86423,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335675","BRENDA MCNEAL ",724.35,"2026-06-28T22:00:05"], [86424,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",10077.0,"2026-06-28T22:00:05"], [86425,"EXV6653005","2023-03-17T00:00:00",2023,3,595520,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407270","TIANA ASHLEY CANTU ",1668.52,"2026-06-28T22:00:05"], [86443,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [86444,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",5923.5,"2026-06-28T22:00:05"], [86445,"APV6534898","2023-01-12T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",74773.18,"2026-06-28T22:00:05"], [86446,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323637","JENNIFER TICHENOR ",200.49,"2026-06-28T22:00:05"], [86447,"0006577794","2023-03-24T00:00:00",2023,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-588.1,"2026-06-28T22:00:05"], [86448,"0006561094","2023-02-27T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-763.8,"2026-06-28T22:00:05"], [86449,"APV6551391","2023-02-09T00:00:00",2023,3,595110,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",8.18,"2026-06-28T22:00:05"], [86685,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324340","ALICIA LAPIERRE ",402.42,"2026-06-28T22:00:05"], [86686,"ACC00G0002","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17421.89,"2026-06-28T22:00:05"], [86687,"APV6532379","2023-01-09T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",210.0,"2026-06-28T22:00:05"], [86688,"APV6572592","2023-03-16T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",4533.4,"2026-06-28T22:00:05"], [86689,"HCM6577722","2023-03-29T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",796.63,"2026-06-28T22:00:05"], [86690,"HCM6569977","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",4120.0,"2026-06-28T22:00:05"], [86691,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",1427.65,"2026-06-28T22:00:05"], [86692,"0006557256","2023-02-20T00:00:00",2023,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.59,"2026-06-28T22:00:05"], [86693,"APV6561547","2023-02-27T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",43413.68,"2026-06-28T22:00:05"], [86694,"APV6658061","2023-03-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-06-28T22:00:05"], [86695,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",232244.58,"2026-06-28T22:00:05"], [86696,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",334.0,"2026-06-28T22:00:05"], [86697,"EXV6535151","2023-01-11T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",487.09,"2026-06-28T22:00:05"], [86698,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276465","ANGELA CHEESMAN ",1160.36,"2026-06-28T22:00:05"], [86699,"APV6560618","2023-02-23T00:00:00",2023,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.36,"2026-06-28T22:00:05"], [86700,"0006557891","2023-02-21T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-178.69,"2026-06-28T22:00:05"], [86701,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000320969","THE LEARNING COMPANY INC ",1499.21,"2026-06-28T22:00:05"], [86702,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161821","KAPANA S SHAWNEKA BRAXTON ",398.82,"2026-06-28T22:00:05"], [86703,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354010","LOUIS O'BANION JR ",267.32,"2026-06-28T22:00:05"], [86704,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121605","TIPPECANOE VALLEY SCHL TREAS ",135845.31,"2026-06-28T22:00:05"], [86705,"0006564031","2023-03-01T00:00:00",2023,3,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",50.48,"2026-06-28T22:00:05"], [86706,"INV6554655","2023-02-14T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",82.2,"2026-06-28T22:00:05"], [86707,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278316","BOBBY BAILEY ",556.91,"2026-06-28T22:00:05"], [86708,"HCM6560279","2023-03-01T00:00:00",2023,3,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [86709,"0006553041","2023-02-08T00:00:00",2023,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",300.57,"2026-06-28T22:00:05"], [86710,"APV6543517","2023-01-27T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",85883.1,"2026-06-28T22:00:05"], [86711,"APV6537624","2023-01-18T00:00:00",2023,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000050901","JERRY AIGNER CONSTRUCTION INC ",103172.33,"2026-06-28T22:00:05"], [86712,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",628.0,"2026-06-28T22:00:05"], [86713,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",215.58,"2026-06-28T22:00:05"], [86714,"APV6564235","2023-03-01T00:00:00",2023,3,541035,"Mot Veh Ex -Suspension",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",367.82,"2026-06-28T22:00:05"], [86715,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",633.8,"2026-06-28T22:00:05"], [86716,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",53577.9,"2026-06-28T22:00:05"], [86717,"APV6533201","2023-01-10T00:00:00",2023,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000373808","PRO SERIES EQUIPMENT ",445.0,"2026-06-28T22:00:05"], [86718,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370104","JUANITA DUNLAP ",382.3,"2026-06-28T22:00:05"], [86719,"0006539971","2023-01-22T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",265.09,"2026-06-28T22:00:05"], [86720,"APV6543251","2023-01-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. ",53303.48,"2026-06-28T22:00:05"], [86721,"APV6544364","2023-01-30T00:00:00",2023,3,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",510.0,"2026-06-28T22:00:05"], [86722,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381320","DELORES SPARKLES ",301.82,"2026-06-28T22:00:05"], [86723,"APV6571984","2023-03-15T00:00:00",2023,3,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-06-28T22:00:05"], [86724,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323158","TERESA ROUNDTREE ",724.35,"2026-06-28T22:00:05"], [86725,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",343.97,"2026-06-28T22:00:05"], [86726,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",108189.18,"2026-06-28T22:00:05"], [86727,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319986","DORTHEA JONES ",366.48,"2026-06-28T22:00:05"], [86728,"HCM6536446","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4647.08,"2026-06-28T22:00:05"], [86729,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",57.0,"2026-06-28T22:00:05"], [86730,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389612","MICHELLE DAVIS ",1013.23,"2026-06-28T22:00:05"], [86731,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314101","BRENDA FIDLER ",296.28,"2026-06-28T22:00:05"], [86732,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312547","RONETTE WATTS ",1020.99,"2026-06-28T22:00:05"], [86733,"0006568884","2023-03-09T00:00:00",2023,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",178.89,"2026-06-28T22:00:05"], [86734,"0006530519","2023-01-05T00:00:00",2023,3,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11978.07,"2026-06-28T22:00:05"], [86821,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238013","LISA ANN BRAUN ",540.74,"2026-06-28T22:00:05"], [86822,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",419.92,"2026-06-28T22:00:05"], [86823,"0006533701","2023-01-01T00:00:00",2023,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",67.85,"2026-06-28T22:00:05"], [86824,"APV6532405","2023-01-09T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-06-28T22:00:05"], [86825,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355454","DANIEL WEBB ",445.53,"2026-06-28T22:00:05"], [86826,"HCM6544032","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [86827,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",704.23,"2026-06-28T22:00:05"], [86828,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121264","HAMILTON HEIGHTS SCHL TREAS ",8705.58,"2026-06-28T22:00:05"], [86829,"APV6541174","2023-01-24T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",62363.69,"2026-06-28T22:00:05"], [86830,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [86831,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",8900.01,"2026-06-28T22:00:05"], [86832,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245177","KATRICE R ABEL ",417.69,"2026-06-28T22:00:05"], [86833,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",601.47,"2026-06-28T22:00:05"], [86834,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",646.02,"2026-06-28T22:00:05"], [86835,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108801","CARDIAC CARE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [86836,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394311","TALISA EGGERS ",476.06,"2026-06-28T22:00:05"], [86837,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352783","BRITTANY WILLARD ",107.79,"2026-06-28T22:00:05"], [86838,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391351","JANET MARIE LAUTZENHEISER ",160.96,"2026-06-28T22:00:05"], [86839,"0006539056","2023-01-20T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8198.24,"2026-06-28T22:00:05"], [86840,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103152","LOGUE, BRIAN J MD PC ",14.0,"2026-06-28T22:00:05"], [86841,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245213","MICHELLE J HAGGARD ",341.95,"2026-06-28T22:00:05"], [86842,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",334.15,"2026-06-28T22:00:05"], [86843,"APV6542685","2023-01-26T00:00:00",2023,3,541010,"Mot Veh Ex - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",991.45,"2026-06-28T22:00:05"], [87080,"APV6531551","2023-01-06T00:00:00",2023,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",459.31,"2026-06-28T22:00:05"], [87081,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391029","NICOLE PEDEN ",1216.75,"2026-06-28T22:00:05"], [87082,"0006658723","2023-03-31T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2506.5,"2026-06-28T22:00:05"], [87083,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392700","ROSENA DEANNE FISHER ",538.95,"2026-06-28T22:00:05"], [87084,"APV6546220","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053326","CITY OF TELL CITY ",3423.74,"2026-06-28T22:00:05"], [87085,"APV6566780","2023-03-07T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",150.0,"2026-06-28T22:00:05"], [87086,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317444","KEILA BAKER ",905.43,"2026-06-28T22:00:05"], [87087,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354471","JOHN RUBLE ",140.85,"2026-06-28T22:00:05"], [87088,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332359","MELLISSA DEPEW ",215.58,"2026-06-28T22:00:05"], [87089,"APV6554332","2023-02-14T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",1758.28,"2026-06-28T22:00:05"], [87090,"APV6562553","2023-02-28T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000290918","CARROLL WHITE REMC ",52.13,"2026-06-28T22:00:05"], [87091,"0006540893","2023-01-24T00:00:00",2023,3,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-317.7,"2026-06-28T22:00:05"], [87092,"0006571597","2023-03-15T00:00:00",2023,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.57,"2026-06-28T22:00:05"], [87093,"0006526512","2023-01-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",276.33,"2026-06-28T22:00:05"], [87094,"APV6561319","2023-02-27T00:00:00",2023,3,535014,"Com & Train - TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Other","","","0000087019","JP MORGAN CHASE BANK ",768.0,"2026-06-28T22:00:05"], [87095,"0006532119","2023-01-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87096,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000112811","STALEY CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [87097,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277611","FREDRICK SCHNARR ",538.95,"2026-06-28T22:00:05"], [87098,"APV6570327","2023-03-13T00:00:00",2023,3,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",43.22,"2026-06-28T22:00:05"], [87099,"0006572366","2023-03-16T00:00:00",2023,3,547127,"SpOp - 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RENDELL ",754.53,"2026-06-28T22:00:05"], [87163,"HCM6577725","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.52,"2026-06-28T22:00:05"], [87164,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288439","PREMIER ORTHOPAEDIC and HAND CENTER SC ",14.0,"2026-06-28T22:00:05"], [87165,"0006546532","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1738.74,"2026-06-28T22:00:05"], [87166,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258056","MICHELLE LYNN WASHINGTON ",404.21,"2026-06-28T22:00:05"], [87167,"APV6557502","2023-02-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-06-28T22:00:05"], [87168,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [87169,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [87170,"0006564031","2023-03-01T00:00:00",2023,3,595540,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",39.54,"2026-06-28T22:00:05"], [87265,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106396","THE DERMATOLOGY CENTER PSC ",14.0,"2026-06-28T22:00:05"], [87266,"0006528728","2023-01-03T00:00:00",2023,3,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-06-28T22:00:05"], [87267,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",515544.77,"2026-06-28T22:00:05"], [87268,"APV6559693","2023-02-22T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",72.27,"2026-06-28T22:00:05"], [87269,"0006574262","2023-03-20T00:00:00",2023,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",98.89,"2026-06-28T22:00:05"], [87270,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",54888.1,"2026-06-28T22:00:05"], [87271,"APV6530017","2023-01-04T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",8496.0,"2026-06-28T22:00:05"], [87272,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-06-28T22:00:05"], [87273,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318737","LORI WEAVER ",323.37,"2026-06-28T22:00:05"], [87274,"0006530435","2023-01-05T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87275,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402468","ANDREW WRIGHT ",3239.52,"2026-06-28T22:00:05"], [87276,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [87277,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369149","TONI WALDEN ",323.37,"2026-06-28T22:00:05"], [87278,"HCM6544005","2023-02-01T00:00:00",2023,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",977.99,"2026-06-28T22:00:05"], [87279,"APV6562418","2023-02-28T00:00:00",2023,3,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",4.11,"2026-06-28T22:00:05"], [87280,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-06-28T22:00:05"], [87281,"APV6529957","2023-01-04T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088712","MARC LEATHERMAN ",791.47,"2026-06-28T22:00:05"], [87282,"HCM6527465","2023-01-04T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",237.12,"2026-06-28T22:00:05"], [87283,"APV6534850","2023-01-12T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",17500.0,"2026-06-28T22:00:05"], [87284,"HCM6577761","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8482.3,"2026-06-28T22:00:05"], [87285,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315688","PATRICIA NELSON ",732.97,"2026-06-28T22:00:05"], [87286,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397405","LANETT CLARK ",1024.73,"2026-06-28T22:00:05"], [87287,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337374","KENNETH TAYLOR ",356.42,"2026-06-28T22:00:05"], [87288,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250317","SIDD J THOMAS ",757.04,"2026-06-28T22:00:05"], [87289,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162067","TIFFANY SANDERS ",964.8,"2026-06-28T22:00:05"], [87290,"0006561165","2023-02-27T00:00:00",2023,3,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.27,"2026-06-28T22:00:05"], [87291,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354079","CONNIE BOYER ",323.37,"2026-06-28T22:00:05"], [87292,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",60.0,"2026-06-28T22:00:05"], [87293,"HCM6527481","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",335.41,"2026-06-28T22:00:05"], [87294,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",2587.28,"2026-06-28T22:00:05"], [87295,"APV6532449","2023-01-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063898","ADAMS COUNTY ",3.0,"2026-06-28T22:00:05"], [87296,"0006543851","2023-01-30T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10492.57,"2026-06-28T22:00:05"], [87297,"EXV6532702","2023-01-01T00:00:00",2023,3,595520,"OutoSt Travel - 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Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",66404.6,"2026-06-28T22:00:05"], [87305,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353254","JULIE ST JAMES ",261.57,"2026-06-28T22:00:05"], [87306,"APV6627566","2023-03-27T00:00:00",2023,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",63.0,"2026-06-28T22:00:05"], [87307,"APV6529113","2023-01-03T00:00:00",2023,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",609.46,"2026-06-28T22:00:05"], [87308,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [87309,"APV6577042","2023-03-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-06-28T22:00:05"], [87310,"0006574933","2023-03-21T00:00:00",2023,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-3541.99,"2026-06-28T22:00:05"], [87311,"HCM6544020","2023-02-01T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.31,"2026-06-28T22:00:05"], [87312,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387612","GREGORY A WYATT ",334.15,"2026-06-28T22:00:05"], [87313,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091122","GOODWILL EDUCATION INITIATIVES ",2155.51,"2026-06-28T22:00:05"], [87314,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406316","RICKY J SMALL ",301.81,"2026-06-28T22:00:05"], [87315,"HCM6577723","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",150302.27,"2026-06-28T22:00:05"], [87316,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121129","ATTICA CONS SCHL CORP TREAS ",17698.21,"2026-06-28T22:00:05"], [87317,"0006545699","2023-01-31T00:00:00",2023,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4716.6,"2026-06-28T22:00:05"], [87318,"APV6652850","2023-03-28T00:00:00",2023,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",113368.18,"2026-06-28T22:00:05"], [87319,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377005","MELISSA CRAIG ",400.98,"2026-06-28T22:00:05"], [87320,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [87321,"APV6566871","2023-03-07T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",6344.8,"2026-06-28T22:00:05"], [87322,"APV6533258","2023-01-10T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",61741.45,"2026-06-28T22:00:05"], [87323,"EXV6573018","2023-03-16T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.32,"2026-06-28T22:00:05"], [87324,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",51.98,"2026-06-28T22:00:05"], [87325,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",939.93,"2026-06-28T22:00:05"], [87326,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062409","MELISSA BECK ",419.35,"2026-06-28T22:00:05"], [87327,"0006540021","2023-01-23T00:00:00",2023,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",123.01,"2026-06-28T22:00:05"], [87328,"0006564031","2023-03-01T00:00:00",2023,3,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",15.57,"2026-06-28T22:00:05"], [87329,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",965.8,"2026-06-28T22:00:05"], [87330,"0006546533","2023-02-01T00:00:00",2023,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",29.91,"2026-06-28T22:00:05"], [87331,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [87332,"APV6554338","2023-02-14T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076206","AMETHYST HOUSE, INC. ",37023.4,"2026-06-28T22:00:05"], [87333,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329762","ASHLEY WILSON ",267.32,"2026-06-28T22:00:05"], [87334,"0006535370","2023-01-01T00:00:00",2023,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.68,"2026-06-28T22:00:05"], [87335,"APV6571930","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",961.52,"2026-06-28T22:00:05"], [87336,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292211","SHERRY CRAVEN ",1609.67,"2026-06-28T22:00:05"], [87337,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396674","CASSANDRA CIESLAK ",294.49,"2026-06-28T22:00:05"], [87338,"APV6548508","2023-02-06T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-06-28T22:00:05"], [87339,"0006572369","2023-03-16T00:00:00",2023,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87340,"0006565521","2023-03-01T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [87341,"HCM6527420","2023-01-04T00:00:00",2023,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",697.72,"2026-06-28T22:00:05"], [87342,"HCM6527521","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",65766.97,"2026-06-28T22:00:05"], [87343,"APV6657089","2023-03-29T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1280.31,"2026-06-28T22:00:05"], [87344,"HCM6536439","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",52.98,"2026-06-28T22:00:05"], [87345,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246482","HEATHER BLAKE ",219.31,"2026-06-28T22:00:05"], [87346,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",5190.51,"2026-06-28T22:00:05"], [87347,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109079","REED, TED S DPM PC ",14.0,"2026-06-28T22:00:05"], [87348,"APV6550578","2023-02-08T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061233","DILGARD FROZEN FOODS INC ",21951.9,"2026-06-28T22:00:05"], [87349,"HCM6552937","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.47,"2026-06-28T22:00:05"], [87350,"APV6544551","2023-01-30T00:00:00",2023,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",686619.0,"2026-06-28T22:00:05"], [87351,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396392","NICOLE NASH ",753.02,"2026-06-28T22:00:05"], [87352,"APV6560675","2023-02-24T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396728","CHRISTINA LUPFER ",437.25,"2026-06-28T22:00:05"], [87353,"HCM6569971","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.55,"2026-06-28T22:00:05"], [87354,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [87355,"APV6565130","2023-03-03T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",3.0,"2026-06-28T22:00:05"], [87356,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312682","LISA CARTWRIGHT ",283.49,"2026-06-28T22:00:05"], [87357,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [87358,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326489","KELLY FULTON ",1113.83,"2026-06-28T22:00:05"], [87359,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352241","JOYCE LOVE ",423.26,"2026-06-28T22:00:05"], [87360,"0006564031","2023-03-01T00:00:00",2023,3,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",146.29,"2026-06-28T22:00:05"], [87361,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261828","SANDRA DEVOST ",400.98,"2026-06-28T22:00:05"], [87362,"APV6546071","2023-02-01T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",11.28,"2026-06-28T22:00:05"], [87363,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [87364,"HCM6560278","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1070.22,"2026-06-28T22:00:05"], [87365,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000411052","LAURA R FIELDER ",194.53,"2026-06-28T22:00:05"], [87366,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395295","LARISSA D CURRY ",160.96,"2026-06-28T22:00:05"], [87367,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281821","DEANNA RUIZ ",140.84,"2026-06-28T22:00:05"], [87368,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283706","DENISE KMIATEK ",201.21,"2026-06-28T22:00:05"], [87369,"0006571688","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87370,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204039","GINA TYNER ",107.79,"2026-06-28T22:00:05"], [87371,"HCM6536445","2023-01-18T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",220.84,"2026-06-28T22:00:05"], [87372,"APV6552350","2023-02-10T00:00:00",2023,3,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",4424.81,"2026-06-28T22:00:05"], [87373,"APV6565966","2023-03-06T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371445","BUTCHER, BALL, LOWRY, MCMAHAN and ",1000.0,"2026-06-28T22:00:05"], [87374,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387967","BILLIE JO KAY FRAYSHER ",1425.7,"2026-06-28T22:00:05"], [87375,"0006661618","2023-03-31T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87376,"0006659605","2023-03-31T00:00:00",2023,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",818.99,"2026-06-28T22:00:05"], [87377,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [87378,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394896","MICHAEL L FERRIS ",694.36,"2026-06-28T22:00:05"], [87379,"0006653196","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [87380,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [87381,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-06-28T22:00:05"], [87382,"HCM6552937","2023-02-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [87383,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360724","ANGELA MOUNTS ",301.82,"2026-06-28T22:00:05"], [87384,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [87385,"HCM6552873","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",333.94,"2026-06-28T22:00:05"], [87386,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000055723","GREENE COUNTY ",600.0,"2026-06-28T22:00:05"], [87387,"APV6530823","2023-01-05T00:00:00",2023,3,541037,"Mot Veh Ex -Batteries",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000006220","GENUINE PARTS COMPANY ",279.52,"2026-06-28T22:00:05"], [87388,"APV6558289","2023-02-21T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351798","STEPHANIE VILLANUEVA ",200.49,"2026-06-28T22:00:05"], [87389,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",8667.56,"2026-06-28T22:00:05"], [87390,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322628","DORIS BELTON ",977.22,"2026-06-28T22:00:05"], [87391,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",61.0,"2026-06-28T22:00:05"], [87392,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",970.76,"2026-06-28T22:00:05"], [87393,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358582","KARISA HOOD ",291.04,"2026-06-28T22:00:05"], [87394,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000362068","ALLEGIANT PREPARATORY INC ",1866.0,"2026-06-28T22:00:05"], [87395,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411145","LORIE LEWIS ",255.03,"2026-06-28T22:00:05"], [87396,"EXV6574782","2023-03-09T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [87397,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274201","MARY SORG ",779.68,"2026-06-28T22:00:05"], [87398,"APV6557533","2023-02-20T00:00:00",2023,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",399.77,"2026-06-28T22:00:05"], [87399,"APV6529996","2023-01-04T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",423.89,"2026-06-28T22:00:05"], [87400,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374043","TIMIKA JACKSON ",518.83,"2026-06-28T22:00:05"], [87401,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353421","DAVID ESTUPINAN ",194.02,"2026-06-28T22:00:05"], [87402,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132398","DEBRA TORPY ",556.92,"2026-06-28T22:00:05"], [87403,"APV6575138","2023-03-20T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000012140","ULINE INC ",585.87,"2026-06-28T22:00:05"], [87404,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399974","ELLEN MORTON ",3582.71,"2026-06-28T22:00:05"], [87405,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361362","JASON STEIN ",1336.59,"2026-06-28T22:00:05"], [87406,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",9372.9,"2026-06-28T22:00:05"], [87407,"APV6531572","2023-01-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000207067","DUSTIN ELLISON ",189.87,"2026-06-28T22:00:05"], [87408,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",28872.52,"2026-06-28T22:00:05"], [87409,"0006571597","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.02,"2026-06-28T22:00:05"], [87410,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385268","VALERIE L LEWIS ",215.58,"2026-06-28T22:00:05"], [87411,"0006533743","2023-01-01T00:00:00",2023,3,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.09,"2026-06-28T22:00:05"], [87412,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379365","RANDY HEISE ",261.57,"2026-06-28T22:00:05"], [87413,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",281.69,"2026-06-28T22:00:05"], [87414,"0006561074","2023-03-01T00:00:00",2023,3,533040,"Main - 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VERMILLION COMM SCHL TREAS ",103701.3,"2026-06-28T22:00:05"], [87420,"HCM6577720","2023-03-29T00:00:00",2023,3,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.01,"2026-06-28T22:00:05"], [87421,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352326","STEPHANIE SHARBER ",222.77,"2026-06-28T22:00:05"], [87422,"ARD6563672","2023-03-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-75.0,"2026-06-28T22:00:05"], [87423,"0006572369","2023-03-16T00:00:00",2023,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87424,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322950","BARBARA HAWKINS ",1247.49,"2026-06-28T22:00:05"], [87425,"0006565521","2023-03-01T00:00:00",2023,3,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [87426,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292470","DAVID STEWART ",215.29,"2026-06-28T22:00:05"], [87427,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311738","ADORA PAETZEL ",215.58,"2026-06-28T22:00:05"], [87428,"EXV6548908","2023-02-02T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",325.72,"2026-06-28T22:00:05"], [87429,"APV6565082","2023-03-03T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063989","BROWN COUNTY ",12600.0,"2026-06-28T22:00:05"], [87430,"APV6657020","2023-03-29T00:00:00",2023,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000170638","DANIEL P SHRAGAL ",90.0,"2026-06-28T22:00:05"], [87431,"0006557901","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14516.62,"2026-06-28T22:00:05"], [87432,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353468","ANNE MAGNAN-PARK ",321.94,"2026-06-28T22:00:05"], [87433,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",33628.91,"2026-06-28T22:00:05"], [87434,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374255","MARY ELLEN PAUL ",251.51,"2026-06-28T22:00:05"], [87435,"HCM6536496","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.93,"2026-06-28T22:00:05"], [87436,"APV6547006","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000069347","MILLER TRANSPORTATION INC ",426641.0,"2026-06-28T22:00:05"], [87437,"APV6554957","2023-02-15T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",34154.71,"2026-06-28T22:00:05"], [87438,"APV6538459","2023-01-19T00:00:00",2023,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1135.25,"2026-06-28T22:00:05"], [87439,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135182","SHARI L. BURTON ",201.21,"2026-06-28T22:00:05"], [87440,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",991.67,"2026-06-28T22:00:05"], [87441,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378565","EMILY MUSE ",699.04,"2026-06-28T22:00:05"], [87442,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361538","EMILY COLLINS ",366.49,"2026-06-28T22:00:05"], [87443,"APV6541944","2023-01-25T00:00:00",2023,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",2576.59,"2026-06-28T22:00:05"], [87444,"HCM6552935","2023-02-15T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3413.01,"2026-06-28T22:00:05"], [87445,"APV6562480","2023-02-28T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",136597.3,"2026-06-28T22:00:05"], [87446,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124419","TERRI LEWIS ",445.54,"2026-06-28T22:00:05"], [87447,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",64654.33,"2026-06-28T22:00:05"], [87448,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363141","GREGORY ALLEN POTTORFF ",140.84,"2026-06-28T22:00:05"], [87449,"0006546533","2023-02-01T00:00:00",2023,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.83,"2026-06-28T22:00:05"], [87450,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337492","SANDRA HOFFARTH ",215.58,"2026-06-28T22:00:05"], [87451,"0006564061","2023-03-02T00:00:00",2023,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61815.98,"2026-06-28T22:00:05"], [87452,"0006565521","2023-03-01T00:00:00",2023,3,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [87453,"0006564031","2023-03-01T00:00:00",2023,3,535012,"Com & Train - WORK SHOPS",498,"FSSA Aging","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",3.12,"2026-06-28T22:00:05"], [87454,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [87455,"0006536580","2023-01-17T00:00:00",2023,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [87456,"APV6564235","2023-03-01T00:00:00",2023,3,541010,"Mot Veh Ex - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1933.39,"2026-06-28T22:00:05"], [87480,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [87481,"APV6539116","2023-01-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",7952.39,"2026-06-28T22:00:05"], [87482,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202174","ALLISON CASTLE ",601.47,"2026-06-28T22:00:05"], [87483,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305845","LORRANIE BROWNING ",342.05,"2026-06-28T22:00:05"], [87484,"EXV6659299","2023-03-24T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",159.97,"2026-06-28T22:00:05"], [87485,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353073","GINA CRAWFORD ",150.91,"2026-06-28T22:00:05"], [87486,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",490.08,"2026-06-28T22:00:05"], [87487,"0006561074","2023-03-01T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.45,"2026-06-28T22:00:05"], [87488,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",846.51,"2026-06-28T22:00:05"], [87489,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308832","GREGORY JOHNSON ",556.91,"2026-06-28T22:00:05"], [87490,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354941","JASON OXENDINE ",431.16,"2026-06-28T22:00:05"], [87491,"APV6657167","2023-03-29T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",905932.22,"2026-06-28T22:00:05"], [87492,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",402.42,"2026-06-28T22:00:05"], [87493,"APV6556166","2023-02-16T00:00:00",2023,3,544026,"Inf Main-Signs Posts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","","","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",273.36,"2026-06-28T22:00:05"], [87494,"0006564904","2023-03-01T00:00:00",2023,3,595110,"InState Travel - 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LEWIS ",377.27,"2026-06-28T22:00:05"], [87508,"APV6572746","2023-03-16T00:00:00",2023,3,599042,"AdmOp-Freight & Express",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066393","LRP PUBLICATIONS, INC. 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BLUFFTON-HARRISON TREAS ",503.27,"2026-06-28T22:00:05"], [87555,"0006543172","2023-01-27T00:00:00",2023,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.21,"2026-06-28T22:00:05"], [87556,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000293045","FRIENDS OF CANAAN INC ",13438.16,"2026-06-28T22:00:05"], [87557,"0006574270","2023-03-20T00:00:00",2023,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",85.26,"2026-06-28T22:00:05"], [87558,"APV6533313","2023-01-10T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",50916.17,"2026-06-28T22:00:05"], [87559,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357051","KATHY PILLAR ",1740.45,"2026-06-28T22:00:05"], [87597,"APV6659008","2023-03-31T00:00:00",2023,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000396544","THIRD SECTOR NEW ENGLAND INC ",990.0,"2026-06-28T22:00:05"], [87598,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238632","BETTY ANN BEAN ",784.71,"2026-06-28T22:00:05"], [87599,"0006546532","2023-02-01T00:00:00",2023,3,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27711.91,"2026-06-28T22:00:05"], [87600,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331653","ST VINCENT DE PAUL CHURCH ",14882.42,"2026-06-28T22:00:05"], [87601,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363193","REBECCA CUMMINGS ",120.73,"2026-06-28T22:00:05"], [87602,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296952","MICHELLE JEFFERIES ",323.37,"2026-06-28T22:00:05"], [87603,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",431.16,"2026-06-28T22:00:05"], [87604,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368248","CAROLE TINSLEY ",402.41,"2026-06-28T22:00:05"], [87605,"APV6564289","2023-03-01T00:00:00",2023,3,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-06-28T22:00:05"], [87606,"HCM6577707","2023-03-29T00:00:00",2023,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9273.27,"2026-06-28T22:00:05"], [87607,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257783","KAREN RECKERD ",1465.94,"2026-06-28T22:00:05"], [87608,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",10538.11,"2026-06-28T22:00:05"], [87609,"EXV6573012","2023-03-13T00:00:00",2023,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",234.35,"2026-06-28T22:00:05"], [87610,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278641","JENNIFER STEVENS ",1212.48,"2026-06-28T22:00:05"], [87611,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",99.29,"2026-06-28T22:00:05"], [87612,"0006535330","2023-01-01T00:00:00",2023,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",439.24,"2026-06-28T22:00:05"], [87613,"APV6546713","2023-02-02T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",1502.82,"2026-06-28T22:00:05"], [87614,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331059","SHERRY SMITH ",704.23,"2026-06-28T22:00:05"], [87615,"HCM6569988","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",24.08,"2026-06-28T22:00:05"], [87616,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307884","RYAN HOGEMEYER ",603.63,"2026-06-28T22:00:05"], [87617,"0006574251","2023-03-20T00:00:00",2023,3,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-192151.62,"2026-06-28T22:00:05"], [87618,"HCM6544036","2023-02-01T00:00:00",2023,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",6532.92,"2026-06-28T22:00:05"], [87619,"APV6658006","2023-03-29T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Other","","","0000339422","JENNIFER GOETZ ",10.0,"2026-06-28T22:00:05"], [87620,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [87621,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",933.68,"2026-06-28T22:00:05"], [87622,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [87623,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283436","ROCHELLE EASON ",265.59,"2026-06-28T22:00:05"], [87624,"0006551022","2023-02-09T00:00:00",2023,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87625,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197194","LINDA ANN MARVEL ",405.56,"2026-06-28T22:00:05"], [87626,"0006551087","2023-02-09T00:00:00",2023,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1432.96,"2026-06-28T22:00:05"], [87627,"ARD6535105","2023-01-12T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-130.2,"2026-06-28T22:00:05"], [87628,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404133","TIFFANNY LEIGH YOUNGQUIST ",3693.02,"2026-06-28T22:00:05"], [87629,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386936","BRENDA K HAMMOND ",267.32,"2026-06-28T22:00:05"], [87630,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [87631,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-06-28T22:00:05"], [87632,"APV6577195","2023-03-23T00:00:00",2023,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",258.72,"2026-06-28T22:00:05"], [87633,"APV6565759","2023-03-06T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",3282.25,"2026-06-28T22:00:05"], [87634,"APV6541174","2023-01-24T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7596.45,"2026-06-28T22:00:05"], [87635,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [87636,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-06-28T22:00:05"], [87637,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",3373.88,"2026-06-28T22:00:05"], [87638,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",628.0,"2026-06-28T22:00:05"], [87639,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268106","EMILY SOVERN ",263.54,"2026-06-28T22:00:05"], [87640,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392369","LAURENCE PETERSON ",668.29,"2026-06-28T22:00:05"], [87641,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [87642,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078142","KENTLAND FEDERAL SAVINGS AND LOAN ASSN ",33.0,"2026-06-28T22:00:05"], [87643,"0006653269","2023-03-29T00:00:00",2023,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",266.64,"2026-06-28T22:00:05"], [87644,"0006571597","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",54814.3,"2026-06-28T22:00:05"], [87645,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",981.5,"2026-06-28T22:00:05"], [87646,"0006560252","2023-02-24T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87647,"APV6567507","2023-03-08T00:00:00",2023,3,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",860.69,"2026-06-28T22:00:05"], [87648,"EXV6576284","2023-03-21T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",36.75,"2026-06-28T22:00:05"], [87649,"0006566547","2023-03-07T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-60.73,"2026-06-28T22:00:05"], [87650,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",344.92,"2026-06-28T22:00:05"], [87651,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1250.37,"2026-06-28T22:00:05"], [87652,"APV6550479","2023-02-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [87653,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397407","JOSEPH A HUMBERT ",631.39,"2026-06-28T22:00:05"], [87654,"HCM6527465","2023-01-04T00:00:00",2023,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",428.88,"2026-06-28T22:00:05"], [87655,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [87656,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212574","GLEN DOWNEY ",323.37,"2026-06-28T22:00:05"], [87657,"APV6566822","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",28469.0,"2026-06-28T22:00:05"], [87658,"HCM6569925","2023-03-15T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",559.77,"2026-06-28T22:00:05"], [87659,"APV6558233","2023-02-21T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",4140.7,"2026-06-28T22:00:05"], [87660,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193822","MILAN COMM SCHOOL CORP TREAS ",44778.41,"2026-06-28T22:00:05"], [87661,"APV6547744","2023-02-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000366419","STRAIGHT PATH CONSULTING LLC ",11291.87,"2026-06-28T22:00:05"], [87662,"0006562024","2023-03-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",63267821.93,"2026-06-28T22:00:05"], [87663,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",668.3,"2026-06-28T22:00:05"], [87664,"0006556668","2023-02-17T00:00:00",2023,3,534020,"Sec & Sfty - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. 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HANCOCK CTY COMM SCHL TREAS ",31490.28,"2026-06-28T22:00:05"], [87738,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",603.62,"2026-06-28T22:00:05"], [87739,"0006541625","2023-01-25T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-5562.08,"2026-06-28T22:00:05"], [87740,"APV6533294","2023-01-10T00:00:00",2023,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",246.24,"2026-06-28T22:00:05"], [87741,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321157","MADONNA REYNOLDS ",402.42,"2026-06-28T22:00:05"], [87742,"APV6569295","2023-03-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [87743,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317210","CHERYL SOSBE ",503.02,"2026-06-28T22:00:05"], [87744,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",5054.0,"2026-06-28T22:00:05"], [87745,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",165.0,"2026-06-28T22:00:05"], [87746,"APV6578081","2023-03-24T00:00:00",2023,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",598.4,"2026-06-28T22:00:05"], [87747,"APV6556136","2023-02-16T00:00:00",2023,3,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",58.1,"2026-06-28T22:00:05"], [87748,"0006561074","2023-03-01T00:00:00",2023,3,659792,"Printing Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [87749,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243454","VALERIE DAWN COCHRAN ",421.79,"2026-06-28T22:00:05"], [87750,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309338","DAWN HARTLEY ",323.37,"2026-06-28T22:00:05"], [87751,"APV6575131","2023-03-21T00:00:00",2023,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080696","JOINK, LLC ",592.02,"2026-06-28T22:00:05"], [87752,"APV6558218","2023-02-20T00:00:00",2023,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",60.99,"2026-06-28T22:00:05"], [87753,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077327","INTEGRA IMAGING PARTNERS LLC ",16.0,"2026-06-28T22:00:05"], [87754,"HCM6577706","2023-03-29T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",250.48,"2026-06-28T22:00:05"], [87755,"APV6578025","2023-03-24T00:00:00",2023,3,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000054928","WHITKO COMMUNITY SCH CORP ",500.0,"2026-06-28T22:00:05"], [87756,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317787","MELISSA PARHAM ",215.58,"2026-06-28T22:00:05"], [87757,"APV6553410","2023-02-13T00:00:00",2023,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000292749","DOUGLAS GINDER ",20.0,"2026-06-28T22:00:05"], [87758,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281644","MALANNA FIELDS ",417.69,"2026-06-28T22:00:05"], [87759,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247094","DEBRA ANN FERGUSON ",405.56,"2026-06-28T22:00:05"], [87760,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",6925.1,"2026-06-28T22:00:05"], [87761,"HCM6570029","2023-03-15T00:00:00",2023,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",13.03,"2026-06-28T22:00:05"], [87762,"EXV6532705","2023-01-04T00:00:00",2023,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",890.19,"2026-06-28T22:00:05"], [87763,"HCM6536439","2023-01-18T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6.78,"2026-06-28T22:00:05"], [87764,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261162","DANELLE J KING ",1949.49,"2026-06-28T22:00:05"], [87765,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248412","ELAINA JACOT ",404.21,"2026-06-28T22:00:05"], [87766,"APV6546899","2023-02-02T00:00:00",2023,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000215321","ORGANIC STANDARD SOLUTIONS ",276.55,"2026-06-28T22:00:05"], [87767,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [87768,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392965","TERESA L COOK ",255.03,"2026-06-28T22:00:05"], [87769,"APV6529113","2023-01-03T00:00:00",2023,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",24.54,"2026-06-28T22:00:05"], [87770,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",28051.74,"2026-06-28T22:00:05"], [87771,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",431.16,"2026-06-28T22:00:05"], [87772,"APV6577980","2023-03-24T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000007284","RAY O HERRON CO INC ",300.0,"2026-06-28T22:00:05"], [87773,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361196","RACHEL JORDAN ",1126.77,"2026-06-28T22:00:05"], [87774,"APV6562471","2023-02-28T00:00:00",2023,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076057","HOUSTON THOMPSON AND LEWIS PC ",750.0,"2026-06-28T22:00:05"], [87775,"APV6534847","2023-01-12T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [87776,"0006537435","2023-01-18T00:00:00",2023,3,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.29,"2026-06-28T22:00:05"], [87777,"APV6541884","2023-01-25T00:00:00",2023,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",21.22,"2026-06-28T22:00:05"], [87778,"0006554055","2023-02-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",35683.96,"2026-06-28T22:00:05"], [87779,"APH6546374","2023-02-02T00:00:00",2023,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3172.32,"2026-06-28T22:00:05"], [87780,"0006574926","2023-03-21T00:00:00",2023,3,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",48.0,"2026-06-28T22:00:05"], [87781,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388252","RHONDA J IRVINE ",668.29,"2026-06-28T22:00:05"], [87782,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313987","THOMAS ICE ",1721.62,"2026-06-28T22:00:05"], [87783,"0006565521","2023-03-01T00:00:00",2023,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.14,"2026-06-28T22:00:05"], [87784,"0006562059","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.21,"2026-06-28T22:00:05"], [87785,"HCM6569994","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20530.91,"2026-06-28T22:00:05"], [87786,"APV6652782","2023-03-28T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",483428.68,"2026-06-28T22:00:05"], [87787,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255272","VINCENT J MAY ",323.37,"2026-06-28T22:00:05"], [87788,"APV6627510","2023-03-24T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222475","SHOALS PUBLIC LIBRARY ",390.0,"2026-06-28T22:00:05"], [87789,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-06-28T22:00:05"], [87790,"APV6563502","2023-03-01T00:00:00",2023,3,570010,"Grants - 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WASHINGTON SCHOOL TREASURER ",65812.42,"2026-06-28T22:00:05"], [87795,"APV6544385","2023-01-26T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000311123","PLAYWORKS EDUCATION ENERGIZED ",36950.0,"2026-06-28T22:00:05"], [87796,"APV6575176","2023-03-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [87797,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326430","ADAM REASNER ",178.22,"2026-06-28T22:00:05"], [87798,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",1046.28,"2026-06-28T22:00:05"], [87799,"0006537436","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",415.66,"2026-06-28T22:00:05"], [87800,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294063","MELISSA BRADY ",342.05,"2026-06-28T22:00:05"], [87801,"0006537275","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [87802,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-06-28T22:00:05"], [87803,"APV6568624","2023-03-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",19987.96,"2026-06-28T22:00:05"], [87804,"0006564031","2023-03-01T00:00:00",2023,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4780.59,"2026-06-28T22:00:05"], [87805,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075305","BLOOMFIELD SCHL DIST TREASURER ",10990.1,"2026-06-28T22:00:05"], [87806,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",135.0,"2026-06-28T22:00:05"], [87807,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",400504.66,"2026-06-28T22:00:05"], [87808,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336639","SHERONDA DONALDSON ",578.97,"2026-06-28T22:00:05"], [87809,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248583","CARPENTER, CAROLINE ",540.74,"2026-06-28T22:00:05"], [87810,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241655","SHARI J WALTMAN ",754.53,"2026-06-28T22:00:05"], [87811,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358637","TERI WEAVER ",321.94,"2026-06-28T22:00:05"], [87812,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359716","MARY CLAIRE KNOWLES ",1167.01,"2026-06-28T22:00:05"], [87813,"APV6539124","2023-01-20T00:00:00",2023,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000096644","TOWN OF PATRIOT ",20584.0,"2026-06-28T22:00:05"], [87814,"APV6547744","2023-02-03T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369485","MEAGAN MONTGOMERY ",4172.19,"2026-06-28T22:00:05"], [87815,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366415","ARACELI GRANT ",1590.98,"2026-06-28T22:00:05"], [87816,"APV6571849","2023-03-15T00:00:00",2023,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",351.17,"2026-06-28T22:00:05"], [87817,"HCM6544071","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [87818,"APV6569145","2023-03-10T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",19436.15,"2026-06-28T22:00:05"], [87819,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121056","CONCORD COMM SCHL TREASURER ",3062.08,"2026-06-28T22:00:05"], [87820,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366540","MARSHA J THOMAS ",356.43,"2026-06-28T22:00:05"], [87821,"APV6533304","2023-01-06T00:00:00",2023,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",11704.29,"2026-06-28T22:00:05"], [87822,"APV6658976","2023-03-31T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",-19200.0,"2026-06-28T22:00:05"], [87823,"0006540893","2023-01-24T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",394.65,"2026-06-28T22:00:05"], [87824,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298220","DUSTIN SMITH ",140.13,"2026-06-28T22:00:05"], [87825,"APV6627621","2023-03-27T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",70463.36,"2026-06-28T22:00:05"], [87826,"0006564904","2023-03-01T00:00:00",2023,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",11.73,"2026-06-28T22:00:05"], [87827,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370478","ROGER EMMICK ",1069.28,"2026-06-28T22:00:05"], [87828,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388038","TANYA IRVING ",699.04,"2026-06-28T22:00:05"], [87829,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340520","ERICA WILSON ",362.17,"2026-06-28T22:00:05"], [87830,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297344","CYNTHIA WEAVER ",529.58,"2026-06-28T22:00:05"], [87831,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362579","MICHAEL HOLLEY ",556.92,"2026-06-28T22:00:05"], [87832,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349339","JUDY HEDRICK ",1637.55,"2026-06-28T22:00:05"], [87833,"APV6541283","2023-01-23T00:00:00",2023,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",10365.78,"2026-06-28T22:00:05"], [87834,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",7373.56,"2026-06-28T22:00:05"], [87835,"APV6571091","2023-03-14T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000408471","ISAAC COLLIS ",156.0,"2026-06-28T22:00:05"], [87836,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [87837,"HCM6536445","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",69.4,"2026-06-28T22:00:05"], [87838,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",108.0,"2026-06-28T22:00:05"], [87839,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399718","JACOB HOLLOWAY ",746.93,"2026-06-28T22:00:05"], [87840,"HCM6527465","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",47.78,"2026-06-28T22:00:05"], [87841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287934","AMANDA MULL ",1077.9,"2026-06-28T22:00:05"], [87842,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341453","SHAWN BRICKER ",479.23,"2026-06-28T22:00:05"], [87843,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",209288.21,"2026-06-28T22:00:05"], [87844,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [87845,"HCM6527420","2023-01-04T00:00:00",2023,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.68,"2026-06-28T22:00:05"], [87846,"HCM6536396","2023-01-18T00:00:00",2023,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2717.37,"2026-06-28T22:00:05"], [87847,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000053562","CITY OF GARY ",300.0,"2026-06-28T22:00:05"], [87848,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314301","ANNETTE AKERSON ",402.42,"2026-06-28T22:00:05"], [87849,"HCM6552864","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",23.07,"2026-06-28T22:00:05"], [87850,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3334.14,"2026-06-28T22:00:05"], [87851,"0006537411","2023-01-18T00:00:00",2023,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [87852,"APV6575999","2023-03-22T00:00:00",2023,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",31384.0,"2026-06-28T22:00:05"], [87853,"APV6530893","2023-01-05T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401063","MCKINSEY and COMPANY, INC WASHINGTON DC ",621808.15,"2026-06-28T22:00:05"], [87854,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355086","JOYCE WAGONER ",107.79,"2026-06-28T22:00:05"], [87855,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [87856,"APV6570327","2023-03-13T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335294","PROFESSIONAL CARPET CLEANING INC ",225.0,"2026-06-28T22:00:05"], [87857,"0006569009","2023-03-10T00:00:00",2023,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-163.37,"2026-06-28T22:00:05"], [87858,"APV6545200","2023-01-31T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [87859,"0006540874","2023-01-24T00:00:00",2023,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",150.32,"2026-06-28T22:00:05"], [87860,"0006572369","2023-03-16T00:00:00",2023,3,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87861,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",628.0,"2026-06-28T22:00:05"], [87862,"APV6567714","2023-03-08T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398267","HANNAH FARROWWOODEN ",882.5,"2026-06-28T22:00:05"], [87863,"APV6529957","2023-01-04T00:00:00",2023,3,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000273685","KIMBERLY ANDERSON ",62.15,"2026-06-28T22:00:05"], [87864,"0006574138","2023-03-20T00:00:00",2023,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.83,"2026-06-28T22:00:05"], [87865,"0006554836","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.93,"2026-06-28T22:00:05"], [87866,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327561","JERRY GILREATH ",538.95,"2026-06-28T22:00:05"], [87867,"APV6575228","2023-03-21T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",769.88,"2026-06-28T22:00:05"], [87868,"0006549260","2023-02-07T00:00:00",2023,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87869,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [87870,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390284","APRIL D MICHAEL ",215.58,"2026-06-28T22:00:05"], [87871,"APV6546857","2023-02-02T00:00:00",2023,3,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",726.2,"2026-06-28T22:00:05"], [87872,"APV6627281","2023-03-27T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1142.36,"2026-06-28T22:00:05"], [87952,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244622","MELYNDA E SPEAR ",1515.96,"2026-06-28T22:00:05"], [87953,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368497","LISA CALLAHAN ",804.83,"2026-06-28T22:00:05"], [87954,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [87955,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370832","MELISSA NEWMAN ",1299.2,"2026-06-28T22:00:05"], [87956,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-06-28T22:00:05"], [87957,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300047","APRIL BARNES ",724.35,"2026-06-28T22:00:05"], [87958,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387162","TANYA M SALDANA ",797.64,"2026-06-28T22:00:05"], [87959,"0006653196","2023-03-29T00:00:00",2023,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",374.19,"2026-06-28T22:00:05"], [87960,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326121","JOYCE LAWRENCE ",378.7,"2026-06-28T22:00:05"], [87961,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345784","ELECTA PARKER ",100.61,"2026-06-28T22:00:05"], [87962,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381637","EDNA JACKSON ",481.89,"2026-06-28T22:00:05"], [87963,"APV6541854","2023-01-25T00:00:00",2023,3,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",91.76,"2026-06-28T22:00:05"], [87964,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [87965,"APV6570350","2023-03-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [87966,"0006562028","2023-02-28T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",28.1,"2026-06-28T22:00:05"], [87967,"EXV6574776","2023-03-16T00:00:00",2023,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.05,"2026-06-28T22:00:05"], [87968,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",304111.97,"2026-06-28T22:00:05"], [87969,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387443","CARA LYNN COBB ",1443.84,"2026-06-28T22:00:05"], [87970,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",224369.48,"2026-06-28T22:00:05"], [87971,"0006540847","2023-01-24T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87972,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407097","KATY AIELLO ",929.16,"2026-06-28T22:00:05"], [87973,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",5878.24,"2026-06-28T22:00:05"], [87974,"APV6559655","2023-02-23T00:00:00",2023,3,544032,"Inf Main-Asphalts Tars",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075257","HALCOMB HOME CENTER INC ",474.35,"2026-06-28T22:00:05"], [87975,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393546","JULIE SMITH ",434.41,"2026-06-28T22:00:05"], [87976,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273555","MISTY JASPER ",215.58,"2026-06-28T22:00:05"], [87977,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296093","JEFFREY ALLEN ",456.67,"2026-06-28T22:00:05"], [87978,"APV6652696","2023-03-28T00:00:00",2023,3,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000382506","JULIE VENIS ",1147.5,"2026-06-28T22:00:05"], [87979,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095047","CHIPHONE FEDERAL CREDIT ",39.6,"2026-06-28T22:00:05"], [87980,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359247","CAROLYN CROMER ",201.21,"2026-06-28T22:00:05"], [87981,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387199","JASON SMITH ",356.43,"2026-06-28T22:00:05"], [87982,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120994","MUNCIE COMM SCHL TREASURER ",263380.41,"2026-06-28T22:00:05"], [87983,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [87984,"HCM6527465","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",206.1,"2026-06-28T22:00:05"], [87985,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352812","KERRI WHEELER ",323.37,"2026-06-28T22:00:05"], [87986,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412688","DANIELLE JEAN HANCOCK ",445.53,"2026-06-28T22:00:05"], [87987,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356262","SANDRA MILLER ",201.2,"2026-06-28T22:00:05"], [87988,"APV6575839","2023-03-22T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",757.08,"2026-06-28T22:00:05"], [87989,"APV6550515","2023-02-08T00:00:00",2023,3,531010,"Prof Serv - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.81,"2026-06-28T22:00:05"], [87996,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332979","LORI DAVIS ",704.23,"2026-06-28T22:00:05"], [87997,"0006546532","2023-02-01T00:00:00",2023,3,654702,"Clean Prod Janitorial",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Other","",""," ","General Ledger Entry",52.68,"2026-06-28T22:00:05"], [87998,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367023","CORTNIE ANDERSON ",1662.78,"2026-06-28T22:00:05"], [87999,"HCM6544014","2023-02-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",17.47,"2026-06-28T22:00:05"], [88000,"APV6573604","2023-03-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [88001,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296553","MATTHEW GOUGH ",64.67,"2026-06-28T22:00:05"], [88002,"0006537405","2023-01-18T00:00:00",2023,3,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.53,"2026-06-28T22:00:05"], [88003,"EXV6550794","2023-02-06T00:00:00",2023,3,595120,"InState Travel - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",49297.64,"2026-06-28T22:00:05"], [88014,"APV6658966","2023-03-31T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",50.02,"2026-06-28T22:00:05"], [88025,"HCM6560327","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",61.29,"2026-06-28T22:00:05"], [88026,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [88027,"0006560252","2023-02-24T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88028,"APV6559001","2023-02-22T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",102805.96,"2026-06-28T22:00:05"], [88029,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",90522.2,"2026-06-28T22:00:05"], [88030,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077432","PENN HARRIS MADISON SCHL TREAS ",20243.44,"2026-06-28T22:00:05"], [88031,"0006564910","2023-03-03T00:00:00",2023,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",671.33,"2026-06-28T22:00:05"], [88032,"APV6551389","2023-02-09T00:00:00",2023,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000055554","FLOYD COUNTY ",1457.0,"2026-06-28T22:00:05"], [88033,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285796","RUSSELL HUNSBERGER ",538.95,"2026-06-28T22:00:05"], [88034,"APV6548537","2023-02-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389322","VICKIE ELLEN MILLS ",706.62,"2026-06-28T22:00:05"], [88035,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297862","WILLIAM WARD ",517.39,"2026-06-28T22:00:05"], [88036,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248079","KIM RAMONE POLLARD ",267.31,"2026-06-28T22:00:05"], [88037,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370239","DOUGLAS DENHAM ",3079.13,"2026-06-28T22:00:05"], [88038,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336771","CYNTHIA YERDEN ",334.15,"2026-06-28T22:00:05"], [88039,"APV6627621","2023-03-27T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396879","RICHARD DEAN GIDDINGS JR ",1332.32,"2026-06-28T22:00:05"], [88040,"APV6657120","2023-03-29T00:00:00",2023,3,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000408965","KMBLU LLC ",50764.16,"2026-06-28T22:00:05"], [88041,"HCM6527456","2023-01-04T00:00:00",2023,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1371.91,"2026-06-28T22:00:05"], [88042,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291059","DAIDRA JAGGER ",100.61,"2026-06-28T22:00:05"], [88043,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-06-28T22:00:05"], [88044,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375757","LAURA WILSON ",1077.9,"2026-06-28T22:00:05"], [88045,"APV6565954","2023-03-02T00:00:00",2023,3,547020,"SpOp-Housekeeping",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000300838","ASK US FIRST LLC ",56.28,"2026-06-28T22:00:05"], [88046,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [88047,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382698","TRACY PARSONS ",423.26,"2026-06-28T22:00:05"], [88048,"APH6560064","2023-02-24T00:00:00",2023,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",942.12,"2026-06-28T22:00:05"], [88049,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242681","LORETTA J DENTON ",293.36,"2026-06-28T22:00:05"], [88050,"0006564904","2023-03-01T00:00:00",2023,3,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.88,"2026-06-28T22:00:05"], [88051,"HCM6577696","2023-03-29T00:00:00",2023,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.63,"2026-06-28T22:00:05"], [88052,"APV6533986","2023-01-11T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",190.3,"2026-06-28T22:00:05"], [88053,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351772","MICHELLE COMBS ",1595.29,"2026-06-28T22:00:05"], [88054,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348820","TODD SPLAIN ",323.37,"2026-06-28T22:00:05"], [88055,"HCM6527521","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",68.89,"2026-06-28T22:00:05"], [88056,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380033","ROOTED SCHOOL INC ",3872.69,"2026-06-28T22:00:05"], [88057,"HCM6569920","2023-03-15T00:00:00",2023,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13192.3,"2026-06-28T22:00:05"], [88058,"APV6571735","2023-03-15T00:00:00",2023,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000210032","JESSICA KRUG ",117.9,"2026-06-28T22:00:05"], [88059,"APV6530778","2023-01-05T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",47.92,"2026-06-28T22:00:05"], [88060,"0006559445","2023-02-23T00:00:00",2023,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88061,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300820","PHYLLIS VEGA ",522.17,"2026-06-28T22:00:05"], [88062,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387940","STEPHEN ALLEN KIST ",107.79,"2026-06-28T22:00:05"], [88063,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326692","HEATHER MELVIN ",482.89,"2026-06-28T22:00:05"], [88064,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",186643.48,"2026-06-28T22:00:05"], [88065,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",5614.47,"2026-06-28T22:00:05"], [88066,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [88067,"APV6558233","2023-02-21T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",9314.39,"2026-06-28T22:00:05"], [88068,"0006535434","2023-01-13T00:00:00",2023,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88069,"0006535370","2023-01-01T00:00:00",2023,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",92.98,"2026-06-28T22:00:05"], [88070,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",216.27,"2026-06-28T22:00:05"], [88071,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348929","JACQUELYN BREWER ",865.19,"2026-06-28T22:00:05"], [88072,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092034","UNITED CHILD CARE CENTER, INC. ",629.94,"2026-06-28T22:00:05"], [88073,"APV6575887","2023-03-22T00:00:00",2023,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",58.64,"2026-06-28T22:00:05"], [88074,"APV6550419","2023-02-08T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",4850.0,"2026-06-28T22:00:05"], [88075,"APV6550525","2023-02-08T00:00:00",2023,3,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000394102","ALAN DAY ",140.56,"2026-06-28T22:00:05"], [88076,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353887","AMANDA SCHOENLEIN ",2727.54,"2026-06-28T22:00:05"], [88077,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355776","KASEY CRABTREE ",631.39,"2026-06-28T22:00:05"], [88078,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096500","BAUER FAMILY RESOURCES INC ",3866.88,"2026-06-28T22:00:05"], [88079,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372267","MARY DUDLEY ",215.58,"2026-06-28T22:00:05"], [88080,"APV6530778","2023-01-05T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050743","DRIFTWOOD BUILDERS, INC ",75000.0,"2026-06-28T22:00:05"], [88081,"0006656946","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-4392.12,"2026-06-28T22:00:05"], [88082,"0006545677","2023-01-31T00:00:00",2023,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88083,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-06-28T22:00:05"], [88084,"APV6565882","2023-03-06T00:00:00",2023,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000096","PLUMBERS SUPPLY CO ",121.48,"2026-06-28T22:00:05"], [88085,"APV6541284","2023-01-24T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060280","CITY OF MARTINSVILLE ",17067.02,"2026-06-28T22:00:05"], [88086,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239138","TONYA WALKER ",404.22,"2026-06-28T22:00:05"], [88087,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [88088,"APV6534006","2023-01-11T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [88089,"APV6627546","2023-03-24T00:00:00",2023,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000086196","HARMON, DONALD K ",8736.0,"2026-06-28T22:00:05"], [88090,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358292","PAMELA CURRY ",260.86,"2026-06-28T22:00:05"], [88091,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142565","BRIAN JONES ",804.83,"2026-06-28T22:00:05"], [88092,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [88093,"APV6565956","2023-03-06T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000309216","MICHAEL SPINAR ",104.0,"2026-06-28T22:00:05"], [88094,"APV6539116","2023-01-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",349.96,"2026-06-28T22:00:05"], [88095,"0006537430","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",64.13,"2026-06-28T22:00:05"], [88096,"0006554853","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.12,"2026-06-28T22:00:05"], [88097,"APV6530012","2023-01-04T00:00:00",2023,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.89,"2026-06-28T22:00:05"], [88098,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [88099,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - 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Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000369576","PAULA CALAWAY ",61.46,"2026-06-28T22:00:05"], [88165,"EXV6567100","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.76,"2026-06-28T22:00:05"], [88166,"EXV6540625","2023-01-19T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",272.8,"2026-06-28T22:00:05"], [88167,"APV6657160","2023-03-29T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",1038.08,"2026-06-28T22:00:05"], [88168,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246852","MALLIE DOUGLAS ",405.56,"2026-06-28T22:00:05"], [88169,"0006574293","2023-03-20T00:00:00",2023,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",42.0,"2026-06-28T22:00:05"], [88194,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235704","STACEE L ST CLAIR ",405.56,"2026-06-28T22:00:05"], [88195,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163377","PENNY BALSLEY ",2162.97,"2026-06-28T22:00:05"], [88196,"APV6567629","2023-03-08T00:00:00",2023,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000209998","AGENCY ONE SECURITY GROUP LLC ",195.3,"2026-06-28T22:00:05"], [88197,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359718","KELLI MOORE ",467.81,"2026-06-28T22:00:05"], [88198,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121707","MUNSTER SCHOOL TREASURER ",212829.35,"2026-06-28T22:00:05"], [88199,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [88200,"APV6544440","2023-01-30T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",0.0,"2026-06-28T22:00:05"], [88201,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",3135.0,"2026-06-28T22:00:05"], [88202,"0006548249","2023-02-06T00:00:00",2023,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88203,"0006528766","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",132.98,"2026-06-28T22:00:05"], [88204,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288328","BIANCA WRIGHT ",366.49,"2026-06-28T22:00:05"], [88205,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193935","TRITON CENTRAL SCHOOLS ",46674.21,"2026-06-28T22:00:05"], [88206,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121702","GARY COMM SCHL CORP TREASURER ",30555.86,"2026-06-28T22:00:05"], [88207,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-06-28T22:00:05"], [88208,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408818","BRITTANY K MCCOLLOM ",556.91,"2026-06-28T22:00:05"], [88209,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167362","KATHLEEN WHITE ",668.3,"2026-06-28T22:00:05"], [88210,"APV6550586","2023-02-08T00:00:00",2023,3,573100,"Grants - 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Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",128.67,"2026-06-28T22:00:05"], [88233,"0006575011","2023-03-21T00:00:00",2023,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.55,"2026-06-28T22:00:05"], [88234,"HCM6552918","2023-02-15T00:00:00",2023,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2601.27,"2026-06-28T22:00:05"], [88235,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264566","KRISTA M BUIS ",44.55,"2026-06-28T22:00:05"], [88236,"HCM6569920","2023-03-15T00:00:00",2023,3,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",792.16,"2026-06-28T22:00:05"], [88237,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",1177.28,"2026-06-28T22:00:05"], [88238,"HCM6536351","2023-01-10T00:00:00",2023,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-60.66,"2026-06-28T22:00:05"], [88239,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",6409.21,"2026-06-28T22:00:05"], [88240,"APV6563487","2023-03-01T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24.48,"2026-06-28T22:00:05"], [88263,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167748","JENNIFER ANN COURTIER ",241.45,"2026-06-28T22:00:05"], [88264,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364434","CHARLOTTE OLMSTEAD ",263.53,"2026-06-28T22:00:05"], [88265,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000394247","THE NATURE SCHOOL INC ",419.0,"2026-06-28T22:00:05"], [88266,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [88267,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [88268,"0006529636","2023-01-04T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",182525.92,"2026-06-28T22:00:05"], [88269,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378808","PATRICIA JONES ",237.14,"2026-06-28T22:00:05"], [88270,"0006569099","2023-03-10T00:00:00",2023,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-118.62,"2026-06-28T22:00:05"], [88271,"APV6546895","2023-02-02T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000012987","SHI INTERNATIONAL CORP ",357.57,"2026-06-28T22:00:05"], [88272,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",563.38,"2026-06-28T22:00:05"], [88273,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298388","PENNY UTZ ",201.21,"2026-06-28T22:00:05"], [88274,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078007","STEPHANIE FERTUCCI ",242.81,"2026-06-28T22:00:05"], [88275,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",155.0,"2026-06-28T22:00:05"], [88276,"0006538143","2023-01-19T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.65,"2026-06-28T22:00:05"], [88277,"APV6575933","2023-03-22T00:00:00",2023,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000072105","JAMES OVERMYER ",418.96,"2026-06-28T22:00:05"], [88278,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",38054.68,"2026-06-28T22:00:05"], [88279,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",2377.26,"2026-06-28T22:00:05"], [88280,"0006563923","2023-03-02T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1988.29,"2026-06-28T22:00:05"], [88281,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310606","CARRIE TIENDA ",1444.39,"2026-06-28T22:00:05"], [88282,"APV6565082","2023-03-03T00:00:00",2023,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",175.0,"2026-06-28T22:00:05"], [88283,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379299","LAURA WEIBEZAHN ",1069.27,"2026-06-28T22:00:05"], [88284,"0006564904","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - 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PISANO ",174.0,"2026-06-28T22:00:05"], [88310,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360844","TAMIKA WRIGHT ",3291.04,"2026-06-28T22:00:05"], [88311,"HCM6560388","2023-03-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [88312,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296086","JOSEPH HOBBS ",120.73,"2026-06-28T22:00:05"], [88313,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [88314,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [88315,"APV6578083","2023-03-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",246871.28,"2026-06-28T22:00:05"], [88316,"0006535328","2023-01-13T00:00:00",2023,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",36.81,"2026-06-28T22:00:05"], [88317,"0006529598","2023-01-04T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10862.86,"2026-06-28T22:00:05"], [88318,"0006565521","2023-03-01T00:00:00",2023,3,659306,"Workstation Software Licenses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [88319,"APV6627566","2023-03-27T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",890.63,"2026-06-28T22:00:05"], [88320,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",323.37,"2026-06-28T22:00:05"], [88321,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",1064.82,"2026-06-28T22:00:05"], [88322,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-06-28T22:00:05"], [88323,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255107","BRIAN STAFFORD ",221.33,"2026-06-28T22:00:05"], [88324,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",14.0,"2026-06-28T22:00:05"], [88325,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [88326,"APV6529995","2023-01-03T00:00:00",2023,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",31.28,"2026-06-28T22:00:05"], [88327,"0006575009","2023-03-21T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88328,"APV6574517","2023-03-20T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",45190.2,"2026-06-28T22:00:05"], [88329,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243692","DAVID R KNEPP ",423.25,"2026-06-28T22:00:05"], [88330,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [88331,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377774","CARRIE FUZEY ",267.32,"2026-06-28T22:00:05"], [88332,"APV6568538","2023-03-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-06-28T22:00:05"], [88333,"APV6577195","2023-03-23T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057904","CROWN POINT, CITY OF ",6611.28,"2026-06-28T22:00:05"], [88334,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347080","CARLA RANCATORE ",754.53,"2026-06-28T22:00:05"], [88335,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301453","LISA POSEY ",236.13,"2026-06-28T22:00:05"], [88336,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM ",710.62,"2026-06-28T22:00:05"], [88337,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390828","KACY FORD ",160.97,"2026-06-28T22:00:05"], [88338,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",120.72,"2026-06-28T22:00:05"], [88339,"EXV6548848","2023-02-03T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",210.07,"2026-06-28T22:00:05"], [88340,"APV6571917","2023-03-14T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",32763.55,"2026-06-28T22:00:05"], [88341,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398729","KANESHA HIGGINS ",583.5,"2026-06-28T22:00:05"], [88342,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365807","OTWELL MILLER ACADEMY ",7646.39,"2026-06-28T22:00:05"], [88343,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377649","MAKAYLA BONNEY ",263.54,"2026-06-28T22:00:05"], [88344,"0006544968","2023-01-31T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",43810.49,"2026-06-28T22:00:05"], [88345,"APV6540407","2023-01-23T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",6612.79,"2026-06-28T22:00:05"], [88346,"0006533701","2023-01-01T00:00:00",2023,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.86,"2026-06-28T22:00:05"], [88347,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",21484.57,"2026-06-28T22:00:05"], [88348,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",3578.0,"2026-06-28T22:00:05"], [88349,"APV6546899","2023-02-02T00:00:00",2023,3,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1211.53,"2026-06-28T22:00:05"], [88350,"APV6657160","2023-03-29T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407851","TRAVIS ARNOLD ",394.76,"2026-06-28T22:00:05"], [88351,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386427","JULIE BECKSTEIN ",643.79,"2026-06-28T22:00:05"], [88352,"APV6536901","2023-01-17T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",208.14,"2026-06-28T22:00:05"], [88353,"APV6551451","2023-02-08T00:00:00",2023,3,595570,"OutoSt Travel - Parking&Toll",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000366460","ANTHONY HARL ",27.0,"2026-06-28T22:00:05"], [88354,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284967","CYNTHIA STRANGE ",354.63,"2026-06-28T22:00:05"], [88355,"APV6548537","2023-02-06T00:00:00",2023,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000368314","UNITED METHODIST FINANCIAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [88356,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128714","SUSAN S AMOS MD ",334.15,"2026-06-28T22:00:05"], [88357,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359183","ANDREW AUSTIN ",215.58,"2026-06-28T22:00:05"], [88358,"APV6558914","2023-02-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078883","UNIVERSITY OF LOUISVILLE ",14.0,"2026-06-28T22:00:05"], [88359,"APV6658207","2023-03-30T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",1943.01,"2026-06-28T22:00:05"], [88360,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388420","EDWARD MCCRAY ",980.17,"2026-06-28T22:00:05"], [88361,"APV6530827","2023-01-05T00:00:00",2023,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",36030.97,"2026-06-28T22:00:05"], [88362,"APV6658114","2023-03-29T00:00:00",2023,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT INC ",1372.0,"2026-06-28T22:00:05"], [88363,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332893","STACEY CURNUTT ",321.94,"2026-06-28T22:00:05"], [88364,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380940","WILLIAM MCCLURE ",544.26,"2026-06-28T22:00:05"], [88365,"APV6545002","2023-01-31T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",11324.2,"2026-06-28T22:00:05"], [88366,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330144","AMBER CARLISLE ",382.3,"2026-06-28T22:00:05"], [88367,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",690.58,"2026-06-28T22:00:05"], [88368,"0006544967","2023-01-31T00:00:00",2023,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88369,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",34.0,"2026-06-28T22:00:05"], [88370,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214998","JOSHUA MICHAEL ZIGLER ",301.82,"2026-06-28T22:00:05"], [88371,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415183","MICHAEL RAILLING ",469.11,"2026-06-28T22:00:05"], [88372,"APV6578033","2023-03-23T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",5500.0,"2026-06-28T22:00:05"], [88373,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [88374,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318896","NIKKI DEE BAUER ",935.62,"2026-06-28T22:00:05"], [88375,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",1011.36,"2026-06-28T22:00:05"], [88376,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",9721.0,"2026-06-28T22:00:05"], [88377,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301209","PORTIA WILLIAMS ",517.39,"2026-06-28T22:00:05"], [88378,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",744.47,"2026-06-28T22:00:05"], [88379,"APV6652746","2023-03-28T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-06-28T22:00:05"], [88380,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",161725.21,"2026-06-28T22:00:05"], [88381,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-06-28T22:00:05"], [88382,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390118","CARIMAH BALL ",267.32,"2026-06-28T22:00:05"], [88383,"HCM6527463","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2323.83,"2026-06-28T22:00:05"], [88384,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000293045","FRIENDS OF CANAAN INC ",10828.7,"2026-06-28T22:00:05"], [88385,"APV6532498","2023-01-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",12376.54,"2026-06-28T22:00:05"], [88386,"APV6566611","2023-03-07T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058437","ELKHART COUNTY ",4113.53,"2026-06-28T22:00:05"], [88387,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000064201","FAYETTE COUNTY ",750.0,"2026-06-28T22:00:05"], [88388,"0006571589","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [88389,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",348.0,"2026-06-28T22:00:05"], [88390,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340715","TONYA STARKS-WILSON ",419.92,"2026-06-28T22:00:05"], [88391,"0006573175","2023-03-17T00:00:00",2023,3,652079,"MS Project Online Seat Charge",57,"Budget Agency","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [88392,"APV6540304","2023-01-23T00:00:00",2023,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000063898","ADAMS COUNTY ",1000.0,"2026-06-28T22:00:05"], [88393,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330308","JESSICA VOJKUFKA ",1207.25,"2026-06-28T22:00:05"], [88394,"0006652439","2023-03-28T00:00:00",2023,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",34.93,"2026-06-28T22:00:05"], [88395,"HCM6560327","2023-03-01T00:00:00",2023,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4569.32,"2026-06-28T22:00:05"], [88396,"HCM6577678","2023-03-29T00:00:00",2023,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5174.68,"2026-06-28T22:00:05"], [88397,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248260","KANEISA FURLOW ",181.09,"2026-06-28T22:00:05"], [88398,"0006573217","2023-03-17T00:00:00",2023,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",31692.0,"2026-06-28T22:00:05"], [88399,"0006564031","2023-03-01T00:00:00",2023,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",9839.11,"2026-06-28T22:00:05"], [88400,"0006553957","2023-02-14T00:00:00",2023,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88401,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339069","ROBERT LONG ",241.45,"2026-06-28T22:00:05"], [88402,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077420","NW ALLEN CTY SCHL TREASURER ",12082.35,"2026-06-28T22:00:05"], [88403,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356374","NICHOLAS ELLIOTT ",237.14,"2026-06-28T22:00:05"], [88404,"APV6551344","2023-02-09T00:00:00",2023,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",143.57,"2026-06-28T22:00:05"], [88405,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",182391.74,"2026-06-28T22:00:05"], [88406,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296249","GARRETT COMMUNITY CENTER INC ",11658.36,"2026-06-28T22:00:05"], [88407,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",367.0,"2026-06-28T22:00:05"], [88408,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367076","JUDY MURPHY ",449.7,"2026-06-28T22:00:05"], [88409,"0006547351","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",238.76,"2026-06-28T22:00:05"], [88410,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3036.96,"2026-06-28T22:00:05"], [88411,"0006536232","2023-01-16T00:00:00",2023,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",414951.9,"2026-06-28T22:00:05"], [88412,"APV6563460","2023-03-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",266.0,"2026-06-28T22:00:05"], [88413,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",2244.4,"2026-06-28T22:00:05"], [88414,"APV6546902","2023-02-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-06-28T22:00:05"], [88415,"0006554852","2023-02-15T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.45,"2026-06-28T22:00:05"], [88416,"APV6541906","2023-01-25T00:00:00",2023,3,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11921.0,"2026-06-28T22:00:05"], [88417,"HCM6527472","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",429.78,"2026-06-28T22:00:05"], [88418,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [88419,"0006559334","2023-02-22T00:00:00",2023,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88420,"HCM6569971","2023-03-15T00:00:00",2023,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",273.31,"2026-06-28T22:00:05"], [88421,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339276","LORRIE ESTEP ",356.43,"2026-06-28T22:00:05"], [88422,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",424262.28,"2026-06-28T22:00:05"], [88423,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2284.0,"2026-06-28T22:00:05"], [88424,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405501","CRYSTINA DIAZ ",1033.13,"2026-06-28T22:00:05"], [88425,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317032","RONALD POWERS ",265.16,"2026-06-28T22:00:05"], [88426,"APV6533957","2023-01-11T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050626","COMMERCIAL SEWER CLEANING CO ",2692.34,"2026-06-28T22:00:05"], [88427,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",508.0,"2026-06-28T22:00:05"], [88428,"APV6539295","2023-01-20T00:00:00",2023,3,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056865","DEERE COMPANY ",12750.43,"2026-06-28T22:00:05"], [88429,"APV6570411","2023-03-10T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",14131.13,"2026-06-28T22:00:05"], [88430,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347549","CYNTHIA OLIVER ",712.85,"2026-06-28T22:00:05"], [88431,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335864","ANGELA PETERS ",1609.67,"2026-06-28T22:00:05"], [88432,"APV6578010","2023-03-24T00:00:00",2023,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000378979","MOUMITA MUKHERJEE ",10.78,"2026-06-28T22:00:05"], [88433,"APV6533276","2023-01-10T00:00:00",2023,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000075913","CLINTON COUNTY SOIL and WATER ",43702.28,"2026-06-28T22:00:05"], [88434,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340157","STEVEN GRODRIAN ",241.45,"2026-06-28T22:00:05"], [88435,"0006568884","2023-03-09T00:00:00",2023,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",169.69,"2026-06-28T22:00:05"], [88436,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202162","MEANINGFUL DAY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [88437,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [88438,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",1010.47,"2026-06-28T22:00:05"], [88439,"0006565521","2023-03-01T00:00:00",2023,3,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.9,"2026-06-28T22:00:05"], [88440,"APV6530017","2023-01-04T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [88441,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311352","TONI CAHILL ",553.82,"2026-06-28T22:00:05"], [88442,"0006568884","2023-03-09T00:00:00",2023,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6741.09,"2026-06-28T22:00:05"], [88443,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216983","LITTLE LAMBS DAYCARE, INC ",2205.51,"2026-06-28T22:00:05"], [88444,"0006563943","2023-03-01T00:00:00",2023,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.37,"2026-06-28T22:00:05"], [88445,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",120095.5,"2026-06-28T22:00:05"], [88446,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081434","DANVILLE COMM SCHL CORP TREAS ",67639.87,"2026-06-28T22:00:05"], [88447,"0006572407","2023-03-16T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",483.58,"2026-06-28T22:00:05"], [88448,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360351","ELISSA HOVIOUS ",258.69,"2026-06-28T22:00:05"], [88449,"0006543164","2023-01-27T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",833.62,"2026-06-28T22:00:05"], [88450,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102051","WEE CARE CHILD DEVELOPMET LTD ",4323.67,"2026-06-28T22:00:05"], [88451,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",889.26,"2026-06-28T22:00:05"], [88452,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",218851.51,"2026-06-28T22:00:05"], [88453,"0006548259","2023-02-06T00:00:00",2023,3,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",356.04,"2026-06-28T22:00:05"], [88454,"APV6548553","2023-02-06T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [88455,"APV6555218","2023-02-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-06-28T22:00:05"], [88456,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077440","GREATER JASPER CONS SCHL TREAS ",6985.6,"2026-06-28T22:00:05"], [88457,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-06-28T22:00:05"], [88458,"0006550165","2023-02-08T00:00:00",2023,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88459,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322990","SARAH WRIGHT ",1039.65,"2026-06-28T22:00:05"], [88460,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-06-28T22:00:05"], [88461,"0006565521","2023-03-01T00:00:00",2023,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",55.82,"2026-06-28T22:00:05"], [88462,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340328","TERRI PASIERB ",563.38,"2026-06-28T22:00:05"], [88463,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360500","VICTORIA STITES ",181.08,"2026-06-28T22:00:05"], [88464,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321159","CRYSTAL YODER ",301.81,"2026-06-28T22:00:05"], [88465,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",3905.43,"2026-06-28T22:00:05"], [88466,"0006575009","2023-03-21T00:00:00",2023,3,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88467,"0006564904","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",75780.25,"2026-06-28T22:00:05"], [88468,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310458","LORA GARMAN ",303.11,"2026-06-28T22:00:05"], [88469,"APV6576985","2023-03-23T00:00:00",2023,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",259.59,"2026-06-28T22:00:05"], [88470,"APV6538689","2023-01-19T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000398905","WENDY J BREHMER ",10800.0,"2026-06-28T22:00:05"], [88471,"0006657604","2023-03-30T00:00:00",2023,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88472,"0006554888","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",226.93,"2026-06-28T22:00:05"], [88473,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237846","LISA MUSENBROCK ",222.77,"2026-06-28T22:00:05"], [88474,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381425","DEBORAH BISSINGER ",150.91,"2026-06-28T22:00:05"], [88475,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338401","TERRI BEST ",668.3,"2026-06-28T22:00:05"], [88476,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-06-28T22:00:05"], [88477,"APV6657125","2023-03-29T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",490.0,"2026-06-28T22:00:05"], [88478,"APV6550395","2023-02-08T00:00:00",2023,3,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",106.45,"2026-06-28T22:00:05"], [88479,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch 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Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2039.28,"2026-06-28T22:00:05"], [88490,"0006540085","2023-01-23T00:00:00",2023,3,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88491,"HCM6544071","2023-02-01T00:00:00",2023,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8910.24,"2026-06-28T22:00:05"], [88492,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",323.37,"2026-06-28T22:00:05"], [88493,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-06-28T22:00:05"], [88494,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357757","DANA CRISS ",378.7,"2026-06-28T22:00:05"], [88495,"EXV6564590","2023-03-01T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",127.53,"2026-06-28T22:00:05"], [88496,"0006543937","2023-01-30T00:00:00",2023,3,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",911.21,"2026-06-28T22:00:05"], [88497,"APV6575139","2023-03-21T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",460.0,"2026-06-28T22:00:05"], [88498,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332366","RHONDA RICHARDSON ",86.24,"2026-06-28T22:00:05"], [88499,"0006554055","2023-02-15T00:00:00",2023,3,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",305.01,"2026-06-28T22:00:05"], [88500,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380001","BRUCE STAMPER ",656.01,"2026-06-28T22:00:05"], [88501,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384004","RANDALL WAGNER ",402.42,"2026-06-28T22:00:05"], [88502,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",4589.67,"2026-06-28T22:00:05"], [88503,"APV6652726","2023-03-28T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",68.64,"2026-06-28T22:00:05"], [88504,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",65.0,"2026-06-28T22:00:05"], [88505,"APV6578031","2023-03-24T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",15444.7,"2026-06-28T22:00:05"], [88506,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-06-28T22:00:05"], [88507,"APV6535847","2023-01-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000284035","ENTREPRENEURIAL VENTURES IN EDUCATION IN ",2083.0,"2026-06-28T22:00:05"], [88508,"HCM6544014","2023-02-01T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",71.01,"2026-06-28T22:00:05"], [88509,"0006570741","2023-03-14T00:00:00",2023,3,516003,"Payroll Social Security",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88510,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399222","STEVEN LEE SMITH ",431.16,"2026-06-28T22:00:05"], [88511,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",9930.09,"2026-06-28T22:00:05"], [88512,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397127","JESSICA KONKLE ",64.67,"2026-06-28T22:00:05"], [88513,"APV6565068","2023-03-03T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",206.96,"2026-06-28T22:00:05"], [88514,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332635","SARAH MADDOX ",319.92,"2026-06-28T22:00:05"], [88515,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282598","DANNY GLEN BRAY ",323.37,"2026-06-28T22:00:05"], [88516,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",70701.78,"2026-06-28T22:00:05"], [88517,"HCM6544014","2023-02-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",780.8,"2026-06-28T22:00:05"], [88518,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386036","STEPHANIE GUERRERO ",281.69,"2026-06-28T22:00:05"], [88519,"APV6571912","2023-03-14T00:00:00",2023,3,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000331711","JUSTIN HODGSON ",629.28,"2026-06-28T22:00:05"], [88520,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",129.35,"2026-06-28T22:00:05"], [88521,"APV6566611","2023-03-07T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",14113.6,"2026-06-28T22:00:05"], [88522,"APV6577111","2023-03-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",42528.63,"2026-06-28T22:00:05"], [88523,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383189","JEFFREY THOMBLESON ",1656.93,"2026-06-28T22:00:05"], [88524,"0006568340","2023-03-08T00:00:00",2023,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",100.08,"2026-06-28T22:00:05"], [88525,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-06-28T22:00:05"], [88526,"0006546448","2023-01-31T00:00:00",2023,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1190.39,"2026-06-28T22:00:05"], [88527,"APV6532401","2023-01-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [88528,"APV6575991","2023-03-21T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415369","JESSICA MESMAN GRIFFITH ",147.98,"2026-06-28T22:00:05"], [88529,"ARD6558480","2023-02-21T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-495.34,"2026-06-28T22:00:05"], [88530,"APV6556858","2023-02-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121314","N. HARRISON COMM SCHL TREAS ",99183.44,"2026-06-28T22:00:05"], [88531,"0006565521","2023-03-01T00:00:00",2023,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",498,"FSSA Aging","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [88532,"0006546535","2023-02-01T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-124764.09,"2026-06-28T22:00:05"], [88533,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242057","KEVIN EDWARD FALK ",540.65,"2026-06-28T22:00:05"], [88534,"APV6556865","2023-02-17T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",20925.72,"2026-06-28T22:00:05"], [88535,"APV6529128","2023-01-03T00:00:00",2023,3,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000382375","NORTHVIEW CHRISTIAN LIFE CHURCH INC ",16680.0,"2026-06-28T22:00:05"], [88536,"HCM6560331","2023-03-01T00:00:00",2023,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.78,"2026-06-28T22:00:05"], [88537,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",222.77,"2026-06-28T22:00:05"], [88538,"APV6548502","2023-02-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [88539,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151824","DARLENE JONES ",1066.6,"2026-06-28T22:00:05"], [88540,"0006653196","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26747.72,"2026-06-28T22:00:05"], [88541,"APV6542740","2023-01-26T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383172","NICHOLE FISCHBACH ",425.15,"2026-06-28T22:00:05"], [88542,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349461","JUDY YOUNG ",431.16,"2026-06-28T22:00:05"], [88543,"0006566477","2023-03-07T00:00:00",2023,3,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.41,"2026-06-28T22:00:05"], [88544,"APV6549703","2023-02-07T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [88545,"0006556660","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.79,"2026-06-28T22:00:05"], [88546,"EXV6661376","2023-03-30T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",161.99,"2026-06-28T22:00:05"], [88547,"HCM6536418","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - 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Info Process Cnslt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012987","SHI INTERNATIONAL CORP ",6.0,"2026-06-28T22:00:05"], [88587,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352565","LATRICIA BYERS ",311.87,"2026-06-28T22:00:05"], [88588,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107115","NEXT GENERATION CARE CONCEPTS INC ",6929.0,"2026-06-28T22:00:05"], [88589,"APV6555274","2023-02-15T00:00:00",2023,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",17778.51,"2026-06-28T22:00:05"], [88590,"0006545676","2023-02-01T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",5666.25,"2026-06-28T22:00:05"], [88591,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN ",388.05,"2026-06-28T22:00:05"], [88592,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350620","BARBARA LILLARD ",215.58,"2026-06-28T22:00:05"], [88593,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378219","DONALD CROXTON JR ",261.57,"2026-06-28T22:00:05"], [88594,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391204","DAVID LAWSON ",668.3,"2026-06-28T22:00:05"], [88595,"HCM6569976","2023-03-15T00:00:00",2023,3,516002,"FICA - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [88600,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307766","DELILAH GYURE ",724.35,"2026-06-28T22:00:05"], [88601,"HCM6527490","2023-01-04T00:00:00",2023,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2950.0,"2026-06-28T22:00:05"], [88602,"APV6530884","2023-01-05T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322946","TABITHA WALKER ",658.72,"2026-06-28T22:00:05"], [88603,"APV6535771","2023-01-13T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064364","JOHNSON COUNTY ",4561.41,"2026-06-28T22:00:05"], [88604,"APV6542707","2023-01-26T00:00:00",2023,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",4590.4,"2026-06-28T22:00:05"], [88605,"HCM6569978","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.08,"2026-06-28T22:00:05"], [88606,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",126799.22,"2026-06-28T22:00:05"], [88607,"0006537268","2023-01-18T00:00:00",2023,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1016.75,"2026-06-28T22:00:05"], [88608,"HCM6552977","2023-02-15T00:00:00",2023,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",52.27,"2026-06-28T22:00:05"], [88609,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",1164.13,"2026-06-28T22:00:05"], [88610,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000154930","CHARLES KEVIN WANZER AKAMU ",1307.85,"2026-06-28T22:00:05"], [88611,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387154","VICTORIA FREEMAN ",1787.81,"2026-06-28T22:00:05"], [88612,"APV6558289","2023-02-21T00:00:00",2023,3,580111,"NRAE - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",80.02,"2026-06-28T22:00:05"], [88619,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277927","ROMANA MARTINEZ ",1257.27,"2026-06-28T22:00:05"], [88620,"APV6564085","2023-03-02T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000387841","DAVID MCCRAY ",45.0,"2026-06-28T22:00:05"], [88621,"APV6568383","2023-03-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2706.94,"2026-06-28T22:00:05"], [88622,"APV6549813","2023-02-07T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",38175.2,"2026-06-28T22:00:05"], [88623,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194311","TWIN LAKES SCHL CORP TREASURER ",5000.0,"2026-06-28T22:00:05"], [88624,"APV6565933","2023-03-01T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",334250.0,"2026-06-28T22:00:05"], [88625,"APV6574306","2023-03-20T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063954","BARTHOLOMEW COUNTY ",16125.98,"2026-06-28T22:00:05"], [88626,"APV6529956","2023-01-03T00:00:00",2023,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000350923","SHRAY LLC ",178.0,"2026-06-28T22:00:05"], [88627,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391600","SHERHONDA POINDEXTER ",514.59,"2026-06-28T22:00:05"], [88628,"APV6546906","2023-02-02T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11200.0,"2026-06-28T22:00:05"], [88629,"0006653247","2023-03-29T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2826.22,"2026-06-28T22:00:05"], [88630,"APV6528837","2023-01-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",1853.78,"2026-06-28T22:00:05"], [88631,"EXV6548876","2023-01-26T00:00:00",2023,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",95.55,"2026-06-28T22:00:05"], [88632,"HCM6570029","2023-03-15T00:00:00",2023,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",251.57,"2026-06-28T22:00:05"], [88633,"APV6546887","2023-02-01T00:00:00",2023,3,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",39.02,"2026-06-28T22:00:05"], [88634,"HCM6536444","2023-01-18T00:00:00",2023,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",4020.45,"2026-06-28T22:00:05"], [88635,"APV6539295","2023-01-20T00:00:00",2023,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",656.0,"2026-06-28T22:00:05"], [88636,"0006565521","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.68,"2026-06-28T22:00:05"], [88637,"APV6565935","2023-03-06T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",8500.0,"2026-06-28T22:00:05"], [88638,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",445.53,"2026-06-28T22:00:05"], [88639,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193454","JOAN OF ARC SCHOOL ",8014.58,"2026-06-28T22:00:05"], [88640,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292214","JENNIFER FREED ",417.69,"2026-06-28T22:00:05"], [88641,"HCM6577706","2023-03-29T00:00:00",2023,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [88642,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289051","LAURA BAUGHMAN ",538.95,"2026-06-28T22:00:05"], [88643,"APV6658110","2023-03-30T00:00:00",2023,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",14401.38,"2026-06-28T22:00:05"], [88644,"APV6541284","2023-01-24T00:00:00",2023,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",265942.98,"2026-06-28T22:00:05"], [88645,"0006532176","2023-01-08T00:00:00",2023,3,548046,"MedVet-Lab Supply",115,"Toxicology","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-11407.2,"2026-06-28T22:00:05"], [88646,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [88647,"HCM6527490","2023-01-04T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1607437.73,"2026-06-28T22:00:05"], [88648,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316174","ROSE CARDINAL ",1225.21,"2026-06-28T22:00:05"], [88649,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [88650,"0006565521","2023-03-01T00:00:00",2023,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [88651,"APV6533248","2023-01-09T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002773","BLUE RIVER SERVICES ",35934.46,"2026-06-28T22:00:05"], [88652,"0006527300","2023-01-08T00:00:00",2023,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",878.51,"2026-06-28T22:00:05"], [88653,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362416","DANIEL BISHOP ",301.81,"2026-06-28T22:00:05"], [88654,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",46290.62,"2026-06-28T22:00:05"], [88655,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291552","ROBERT ANDREW ",398.82,"2026-06-28T22:00:05"], [88656,"APV6546085","2023-02-01T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [88657,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",1636.69,"2026-06-28T22:00:05"], [88658,"APV6541178","2023-01-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [88659,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394003","DEBORAH MILLS ",281.69,"2026-06-28T22:00:05"], [88660,"0006565521","2023-03-01T00:00:00",2023,3,546026,"Off-Modular Furniture Comp",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [88661,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",3135.0,"2026-06-28T22:00:05"], [88662,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390013","THEODORE HAMMAN ",1529.19,"2026-06-28T22:00:05"], [88663,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000360283","INDIANA AGRICULTURE EDUCATION INC ",2817.46,"2026-06-28T22:00:05"], [88664,"APV6560675","2023-02-24T00:00:00",2023,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057545","DELAWARE COUNTY ",3.0,"2026-06-28T22:00:05"], [88665,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376292","MARK ANDERSON ",1478.67,"2026-06-28T22:00:05"], [88666,"HCM6527456","2023-01-04T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",540.0,"2026-06-28T22:00:05"], [88667,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308720","KIMBERLY ANDREWS ",326.18,"2026-06-28T22:00:05"], [88668,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159124","BARBARA GARLAND ",222.77,"2026-06-28T22:00:05"], [88669,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393264","SUZANNE WRIGHTSMAN ",431.16,"2026-06-28T22:00:05"], [88670,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389853","CANDY R CARSON ",301.81,"2026-06-28T22:00:05"], [88671,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",1034.79,"2026-06-28T22:00:05"], [88672,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",523.15,"2026-06-28T22:00:05"], [88673,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408255","CHRISTOPHER L GAINEY ",684.1,"2026-06-28T22:00:05"], [88674,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-06-28T22:00:05"], [88675,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345739","ROBIN HUDSON ",646.74,"2026-06-28T22:00:05"], [88676,"0006572366","2023-03-16T00:00:00",2023,3,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88677,"APV6556810","2023-02-17T00:00:00",2023,3,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.92,"2026-06-28T22:00:05"], [88678,"0006557226","2023-02-20T00:00:00",2023,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3186.19,"2026-06-28T22:00:05"], [88679,"APV6568624","2023-03-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",11328.42,"2026-06-28T22:00:05"], [88680,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-06-28T22:00:05"], [88681,"0006527297","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22017.25,"2026-06-28T22:00:05"], [88682,"EXV6660400","2023-03-24T00:00:00",2023,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",88.2,"2026-06-28T22:00:05"], [88683,"APV6556788","2023-02-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",91.0,"2026-06-28T22:00:05"], [88684,"0006577806","2023-03-24T00:00:00",2023,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88685,"0006564031","2023-03-01T00:00:00",2023,3,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.33,"2026-06-28T22:00:05"], [88686,"APV6538575","2023-01-06T00:00:00",2023,3,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",723.47,"2026-06-28T22:00:05"], [88687,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379716","TELISA GOINS ",787.94,"2026-06-28T22:00:05"], [88688,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323264","SAMUEL BLAKLEY ",445.53,"2026-06-28T22:00:05"], [88689,"APV6536253","2023-01-13T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",376.23,"2026-06-28T22:00:05"], [88690,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355915","JILL JOHNSON ",222.76,"2026-06-28T22:00:05"], [88691,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [88692,"APV6571849","2023-03-15T00:00:00",2023,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",405.5,"2026-06-28T22:00:05"], [88693,"0006656966","2023-03-29T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88694,"0006564032","2023-02-28T00:00:00",2023,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88695,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357417","BRITTON SHOELLHORN ",699.04,"2026-06-28T22:00:05"], [88696,"APV6531618","2023-01-06T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397550","CYNTHIA KNUCKLES ",1662.5,"2026-06-28T22:00:05"], [88697,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288308","DIANE CLAY ",400.98,"2026-06-28T22:00:05"], [88698,"APV6571849","2023-03-15T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",24287.88,"2026-06-28T22:00:05"], [88699,"APV6564282","2023-03-02T00:00:00",2023,3,595120,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",13104.8,"2026-06-28T22:00:05"], [88708,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384786","MICHAEL HART ",1333.7,"2026-06-28T22:00:05"], [88709,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357418","LYNN SIMPSON ",172.46,"2026-06-28T22:00:05"], [88710,"HCM6527490","2023-01-04T00:00:00",2023,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2301.59,"2026-06-28T22:00:05"], [88711,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389545","DEBBIE NOEL ",704.73,"2026-06-28T22:00:05"], [88712,"APV6574479","2023-03-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",135.0,"2026-06-28T22:00:05"], [88713,"APV6556774","2023-02-17T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",15.55,"2026-06-28T22:00:05"], [88714,"0006556609","2023-02-17T00:00:00",2023,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2363.25,"2026-06-28T22:00:05"], [88715,"APV6539358","2023-01-20T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [88716,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",9156.07,"2026-06-28T22:00:05"], [88717,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286616","JANEL MULLET ",377.26,"2026-06-28T22:00:05"], [88718,"APV6548547","2023-02-03T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",42039.5,"2026-06-28T22:00:05"], [88719,"HCM6536389","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2719.14,"2026-06-28T22:00:05"], [88720,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412916","BECKY STEVESON ",263.54,"2026-06-28T22:00:05"], [88721,"APV6571729","2023-03-15T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323969","MARKETTA BROWN ",926.76,"2026-06-28T22:00:05"], [88729,"APV6534001","2023-01-11T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056764","HUNTINGTON COUNTY ",6624.27,"2026-06-28T22:00:05"], [88730,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302128","WILLIAM HAND ",261.57,"2026-06-28T22:00:05"], [88731,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078902","UNIVERSITY PEDIATRIC ASSOC INC ",14.0,"2026-06-28T22:00:05"], [88732,"APV6571096","2023-03-14T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [88733,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394788","JOEY N GARTHWAITE ",258.69,"2026-06-28T22:00:05"], [88734,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",13076.28,"2026-06-28T22:00:05"], [88735,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283230","AMANDA CHASTAIN ",1113.83,"2026-06-28T22:00:05"], [88736,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396862","JENNY M REA ",924.48,"2026-06-28T22:00:05"], [88737,"APV6564236","2023-03-02T00:00:00",2023,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",983.78,"2026-06-28T22:00:05"], [88738,"0006640208","2023-03-28T00:00:00",2023,3,539140,"Prog Op - 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COURIER SERVICE",266,"Ofc of Energy Development","Contractual Services","Shipping and Transportation","Dept of Energy","Dept of Energy","State Energy Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.22,"2026-06-28T22:00:05"], [88754,"APV6542710","2023-01-26T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",136.0,"2026-06-28T22:00:05"], [88755,"EXV6552644","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.66,"2026-06-28T22:00:05"], [88756,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328957","ASHLEY ADAMS ",334.15,"2026-06-28T22:00:05"], [88757,"APV6549679","2023-02-07T00:00:00",2023,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3171.96,"2026-06-28T22:00:05"], [88758,"0006564031","2023-03-01T00:00:00",2023,3,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [88759,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239433","JAMES SHERON ",1202.26,"2026-06-28T22:00:05"], [88760,"0006569901","2023-03-13T00:00:00",2023,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88761,"APV6575892","2023-03-22T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [88762,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410684","BOWLING BUSINESS STRATEGIES LLC ",88102.0,"2026-06-28T22:00:05"], [88763,"0006567465","2023-03-08T00:00:00",2023,3,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.58,"2026-06-28T22:00:05"], [88796,"HCM6560284","2023-03-01T00:00:00",2023,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7761.26,"2026-06-28T22:00:05"], [88797,"0006565521","2023-03-01T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [88798,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254784","THERESA AILEEN TOLLISON ",377.27,"2026-06-28T22:00:05"], [88799,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194146","S. 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113806","ADVANCING STATES INC ",23556.02,"2026-06-28T22:00:05"], [88827,"APV6557301","2023-02-20T00:00:00",2023,3,539024,"Prog Op-HOSP LAB TEST",32,"Criminal Justice Institute","Contractual Services","Program Operations","Other","","","0000290650","NATIONAL MEDICAL SERVICES INC ",74.0,"2026-06-28T22:00:05"], [88828,"APV6558240","2023-02-21T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",882.0,"2026-06-28T22:00:05"], [88829,"APV6562375","2023-02-28T00:00:00",2023,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",281.6,"2026-06-28T22:00:05"], [88830,"0006563773","2023-02-28T00:00:00",2023,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1374.99,"2026-06-28T22:00:05"], [88831,"APV6545227","2023-01-30T00:00:00",2023,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",140.54,"2026-06-28T22:00:05"], [88832,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",381085.1,"2026-06-28T22:00:05"], [88833,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331226","SELENE HARVEY ",623.75,"2026-06-28T22:00:05"], [88834,"APV6567668","2023-03-08T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [88835,"0006656999","2023-03-29T00:00:00",2023,3,652131,"Telecom Management",57,"Budget Agency","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [88836,"APV6549679","2023-02-07T00:00:00",2023,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",225.0,"2026-06-28T22:00:05"], [88837,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332370","LISA CORDLE ",201.21,"2026-06-28T22:00:05"], [88838,"APV6571050","2023-03-14T00:00:00",2023,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000056586","CITY OF RICHMOND INDIANA ",29.25,"2026-06-28T22:00:05"], [88839,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407349","JENNIFER MEEKS ",839.24,"2026-06-28T22:00:05"], [88840,"APV6536812","2023-01-16T00:00:00",2023,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412053","BRANDON WALTER ",643.5,"2026-06-28T22:00:05"], [88841,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378058","REGINA KIRBY ",829.99,"2026-06-28T22:00:05"], [88842,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390029","HEATHER LINCOLN ",267.32,"2026-06-28T22:00:05"], [88843,"APV6568541","2023-03-09T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000393874","AMELIA CLARK ",5000.0,"2026-06-28T22:00:05"], [88844,"APV6541898","2023-01-25T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063273","CITY OF FISHERS ",3479.31,"2026-06-28T22:00:05"], [88845,"APV6652543","2023-03-28T00:00:00",2023,3,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064395","KOSCIUSKO COUNTY ",803.52,"2026-06-28T22:00:05"], [88846,"0006574162","2023-03-20T00:00:00",2023,3,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88847,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371799","TINA PRUNTY ",388.04,"2026-06-28T22:00:05"], [88848,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",257488.43,"2026-06-28T22:00:05"], [88849,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",1056.0,"2026-06-28T22:00:05"], [88850,"APV6575834","2023-03-22T00:00:00",2023,3,543056,"Fac Main - Elec - General",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",50.98,"2026-06-28T22:00:05"], [88851,"APV6570404","2023-03-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404787","STEPHANIE MAE ZAHM ",756.95,"2026-06-28T22:00:05"], [88852,"APV6577103","2023-03-22T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",9568.13,"2026-06-28T22:00:05"], [88853,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312683","JOYCE FISCUS ",301.81,"2026-06-28T22:00:05"], [88854,"APV6542714","2023-01-26T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",45137.0,"2026-06-28T22:00:05"], [88855,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305022","KENNETH SNYDER ",776.09,"2026-06-28T22:00:05"], [88856,"APV6627293","2023-03-27T00:00:00",2023,3,595810,"3P InState Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000281183","CARMEL HOTEL LLC ",7155.0,"2026-06-28T22:00:05"], [88857,"APV6553135","2023-02-13T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000237957","FAMILY JUSTICE CENTER OF ",40028.95,"2026-06-28T22:00:05"], [88858,"HCM6570029","2023-03-15T00:00:00",2023,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",5.52,"2026-06-28T22:00:05"], [88859,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308938","JOHN CROUCH ",543.26,"2026-06-28T22:00:05"], [88860,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333063","KIM YANKOWITZ ",111.38,"2026-06-28T22:00:05"], [88861,"0006538231","2023-01-19T00:00:00",2023,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88862,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121341","AVON COMM SCHL CORP TREASURER ",2864.31,"2026-06-28T22:00:05"], [88863,"APV6532498","2023-01-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121960","M.S.D. DECATUR TWP TREASURER ",273943.54,"2026-06-28T22:00:05"], [88864,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348766","RONNIE CLONTZ ",445.53,"2026-06-28T22:00:05"], [88865,"HCM6552894","2023-02-15T00:00:00",2023,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.71,"2026-06-28T22:00:05"], [88866,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337208","TONI HENCE ",804.83,"2026-06-28T22:00:05"], [88867,"APV6539387","2023-01-20T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",142390.06,"2026-06-28T22:00:05"], [88868,"APV6535830","2023-01-13T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323804","CHARLES COOPER ",1210.79,"2026-06-28T22:00:05"], [88869,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [88870,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242648","JENNIFER THOMPSON ",1081.5,"2026-06-28T22:00:05"], [88871,"APV6551500","2023-02-09T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",2500.0,"2026-06-28T22:00:05"], [88872,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304450","JANICE BRITTAIN ",241.45,"2026-06-28T22:00:05"], [88873,"APV6535777","2023-01-13T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",534.0,"2026-06-28T22:00:05"], [88874,"APV6627621","2023-03-27T00:00:00",2023,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000365760","M500 LLC ",77753.11,"2026-06-28T22:00:05"], [88875,"APV6573601","2023-03-17T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",6471.34,"2026-06-28T22:00:05"], [88876,"EXV6564570","2023-02-21T00:00:00",2023,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",53.76,"2026-06-28T22:00:05"], [88877,"APV6564252","2023-03-02T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-06-28T22:00:05"], [88878,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240426","MELISSA DAWN COLLINGSWORTH ",423.25,"2026-06-28T22:00:05"], [88879,"APV6530063","2023-01-04T00:00:00",2023,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",10.6,"2026-06-28T22:00:05"], [88880,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319169","LYNDA CAPPS ",366.49,"2026-06-28T22:00:05"], [88881,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355304","TERESA SMITH ",140.85,"2026-06-28T22:00:05"], [88882,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [88883,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121803","QUEEN OF ALL SAINTS CHURCH ",6035.6,"2026-06-28T22:00:05"], [88884,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",110.0,"2026-06-28T22:00:05"], [88885,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",97437.51,"2026-06-28T22:00:05"], [88886,"APV6575179","2023-03-21T00:00:00",2023,3,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-06-28T22:00:05"], [88887,"APV6540407","2023-01-23T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",121167.74,"2026-06-28T22:00:05"], [88888,"APV6533046","2023-01-10T00:00:00",2023,3,595150,"InState Travel - GroundTranspt",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000360577","RIKKI SOSBE ",43.76,"2026-06-28T22:00:05"], [88889,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280334","GREGORY SMITH ",623.75,"2026-06-28T22:00:05"], [88890,"0006528746","2023-01-03T00:00:00",2023,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12946524.12,"2026-06-28T22:00:05"], [88891,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",375.58,"2026-06-28T22:00:05"], [88892,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",628.0,"2026-06-28T22:00:05"], [88893,"APV6542685","2023-01-26T00:00:00",2023,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003323","FORESTRY SUPPLIERS INC ",79.2,"2026-06-28T22:00:05"], [88894,"0006534440","2023-01-12T00:00:00",2023,3,659360,"Special Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.05,"2026-06-28T22:00:05"], [88895,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353688","NANCY GREER ",402.41,"2026-06-28T22:00:05"], [88896,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295188","MELODY R SMITH ",237.14,"2026-06-28T22:00:05"], [88897,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329974","SHARON GREEN ",449.92,"2026-06-28T22:00:05"], [88898,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [88899,"HCM6527471","2023-01-04T00:00:00",2023,3,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.8,"2026-06-28T22:00:05"], [88900,"APV6531583","2023-01-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-06-28T22:00:05"], [88901,"0006574933","2023-03-21T00:00:00",2023,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-2.96,"2026-06-28T22:00:05"], [88902,"APV6530833","2023-01-05T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [88903,"APV6551144","2023-02-09T00:00:00",2023,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064354","HENDRICKS COUNTY ",13137.79,"2026-06-28T22:00:05"], [88904,"HCM6543964","2023-02-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",573.31,"2026-06-28T22:00:05"], [88905,"HCM6527481","2023-01-04T00:00:00",2023,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",13.05,"2026-06-28T22:00:05"], [88906,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300209","CARMEN FLECK ",111.39,"2026-06-28T22:00:05"], [88907,"0006555797","2023-02-16T00:00:00",2023,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88908,"0006659604","2023-03-31T00:00:00",2023,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Basic Grants to States"," ","General Ledger Entry",190.97,"2026-06-28T22:00:05"], [89120,"HCM6536458","2023-01-18T00:00:00",2023,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.15,"2026-06-28T22:00:05"], [89121,"APV6569292","2023-03-09T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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KINER ",1447.98,"2026-06-28T22:00:05"], [89126,"APV6578031","2023-03-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-06-28T22:00:05"], [89127,"APV6541174","2023-01-24T00:00:00",2023,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",137500.0,"2026-06-28T22:00:05"], [89128,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241807","APRIL FOUTZ ",321.93,"2026-06-28T22:00:05"], [89129,"APV6562357","2023-02-28T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",25.0,"2026-06-28T22:00:05"], [89130,"APV6578081","2023-03-24T00:00:00",2023,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",216661.62,"2026-06-28T22:00:05"], [89131,"APV6566732","2023-03-07T00:00:00",2023,3,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000404820","TYLER ROSS ",312.0,"2026-06-28T22:00:05"], [89132,"HCM6560346","2023-03-01T00:00:00",2023,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",198.3,"2026-06-28T22:00:05"], [89133,"HCM6527481","2023-01-04T00:00:00",2023,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.82,"2026-06-28T22:00:05"], [89134,"APV6538595","2023-01-19T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408764","COURTNEY CAMP ",206.53,"2026-06-28T22:00:05"], [89135,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",30145.51,"2026-06-28T22:00:05"], [89136,"APV6536832","2023-01-13T00:00:00",2023,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",73.82,"2026-06-28T22:00:05"], [89137,"APV6565162","2023-03-03T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",661.52,"2026-06-28T22:00:05"], [89138,"APV6543470","2023-01-25T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",14234.5,"2026-06-28T22:00:05"], [89139,"APV6572645","2023-03-16T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",157.0,"2026-06-28T22:00:05"], [89140,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",1098.79,"2026-06-28T22:00:05"], [89141,"0006573248","2023-03-17T00:00:00",2023,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",73.42,"2026-06-28T22:00:05"], [89142,"APV6542748","2023-01-26T00:00:00",2023,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",22372.86,"2026-06-28T22:00:05"], [89143,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324046","YULANDA SPEARMON ",523.14,"2026-06-28T22:00:05"], [89144,"APV6536847","2023-01-17T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [89145,"0006574293","2023-03-20T00:00:00",2023,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1371.24,"2026-06-28T22:00:05"], [89146,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",301.81,"2026-06-28T22:00:05"], [89147,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240813","NICOLE GIBSON ",417.69,"2026-06-28T22:00:05"], [89148,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254423","KEVIN GROOMS ",269.48,"2026-06-28T22:00:05"], [89149,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333666","JAMES SHARPE ",517.39,"2026-06-28T22:00:05"], [89150,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",469.1,"2026-06-28T22:00:05"], [89151,"APV6565086","2023-03-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [89152,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",323.37,"2026-06-28T22:00:05"], [89153,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-06-28T22:00:05"], [89154,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158848","MARY SETTLES ",433.95,"2026-06-28T22:00:05"], [89155,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [89156,"APV6563554","2023-03-01T00:00:00",2023,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000260425","SHORT ELLIOTT HENDRICKSON INC ",25642.41,"2026-06-28T22:00:05"], [89157,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363607","KELLY LIVELY ",704.23,"2026-06-28T22:00:05"], [89158,"APV6573692","2023-03-17T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",13394.09,"2026-06-28T22:00:05"], [89159,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328452","MARCELLA MCDORMAN ",222.77,"2026-06-28T22:00:05"], [89160,"APV6565966","2023-03-06T00:00:00",2023,3,580112,"Adoption Support - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",444.0,"2026-06-28T22:00:05"], [89170,"0006539068","2023-01-20T00:00:00",2023,3,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89171,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332293","HEATHER SCALES ",222.77,"2026-06-28T22:00:05"], [89172,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298220","DUSTIN SMITH ",144.8,"2026-06-28T22:00:05"], [89173,"APV6575990","2023-03-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",1304.0,"2026-06-28T22:00:05"], [89174,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",1841.05,"2026-06-28T22:00:05"], [89175,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379159","ASHLEY BENEDICT ",222.77,"2026-06-28T22:00:05"], [89176,"0006556601","2023-02-17T00:00:00",2023,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31479.26,"2026-06-28T22:00:05"], [89177,"APV6534045","2023-01-11T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249050","RYAN J SILVERS ",587.46,"2026-06-28T22:00:05"], [89178,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245413","SUSAN LENTS ",694.36,"2026-06-28T22:00:05"], [89179,"0006537436","2023-01-18T00:00:00",2023,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.31,"2026-06-28T22:00:05"], [89180,"APV6544390","2023-01-30T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",81.0,"2026-06-28T22:00:05"], [89181,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390473","WHITNEY RACHELLE RUNYON ",2092.42,"2026-06-28T22:00:05"], [89182,"EXV6550804","2023-02-06T00:00:00",2023,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",185.42,"2026-06-28T22:00:05"], [89183,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382345","LEE ROBERTS ",89.11,"2026-06-28T22:00:05"], [89184,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378930","LADONNA REARDON ",754.53,"2026-06-28T22:00:05"], [89185,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151883","LYNNETTE RENAE POLEN ",423.26,"2026-06-28T22:00:05"], [89186,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [89187,"0006557214","2023-02-20T00:00:00",2023,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89188,"APV6539290","2023-01-20T00:00:00",2023,3,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088910","ANTHONY L PORTWOOD ",329.28,"2026-06-28T22:00:05"], [89189,"0006539070","2023-01-20T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",2642.2,"2026-06-28T22:00:05"], [89190,"APV6573550","2023-03-17T00:00:00",2023,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",314738.32,"2026-06-28T22:00:05"], [89191,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",7015.97,"2026-06-28T22:00:05"], [89192,"EXV6553756","2023-02-01T00:00:00",2023,3,599209,"AdmOp-EmpReimb-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",62.5,"2026-06-28T22:00:05"], [89193,"0006653238","2023-03-29T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.02,"2026-06-28T22:00:05"], [89194,"APV6575990","2023-03-22T00:00:00",2023,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000406012","J KRUSE EDUCATION CENTER ",95000.0,"2026-06-28T22:00:05"], [89195,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329727","CHARLES ANDERSON ",323.37,"2026-06-28T22:00:05"], [89196,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373438","WILLIE HARRIS ",3653.36,"2026-06-28T22:00:05"], [89197,"APV6537643","2023-01-18T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [89198,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387420","JENNY VILLANUEVA-SOLIS ",517.39,"2026-06-28T22:00:05"], [89199,"0006537275","2023-01-18T00:00:00",2023,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.25,"2026-06-28T22:00:05"], [89200,"APV6571091","2023-03-14T00:00:00",2023,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053841","ST JOSEPH COUNTY ",54749.3,"2026-06-28T22:00:05"], [89201,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242294","DANA HARDAWAY ",377.27,"2026-06-28T22:00:05"], [89202,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",1307.85,"2026-06-28T22:00:05"], [89203,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389314","KATRINA SWIFT ",824.23,"2026-06-28T22:00:05"], [89204,"HCM6560333","2023-03-01T00:00:00",2023,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",310.54,"2026-06-28T22:00:05"], [89205,"APV6545291","2023-01-31T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",3135.0,"2026-06-28T22:00:05"], [89206,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292125","COURTNEY KRUSE ",538.95,"2026-06-28T22:00:05"], [89207,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363603","DONNA DESIMONE ",301.81,"2026-06-28T22:00:05"], [89208,"APV6537682","2023-01-18T00:00:00",2023,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13697.82,"2026-06-28T22:00:05"], [89209,"APV6537729","2023-01-18T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",9674.25,"2026-06-28T22:00:05"], [89210,"APV6541898","2023-01-25T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000054131","GUIDESOFT INC ",1720.48,"2026-06-28T22:00:05"], [89211,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [89212,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396968","SUSAN CLEFFMAN-HUFF ",200.49,"2026-06-28T22:00:05"], [89213,"APV6566828","2023-03-07T00:00:00",2023,3,533004,"Main - Equip Main Agreement",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000235475","REMI GROUP LLC ",1390.56,"2026-06-28T22:00:05"], [89214,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375168","ROBERT WATTS ",845.07,"2026-06-28T22:00:05"], [89215,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408373","MAVE DAVIS ",485.63,"2026-06-28T22:00:05"], [89216,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339053","CYNDY TERWILLIGER ",111.38,"2026-06-28T22:00:05"], [89217,"APV6546921","2023-02-01T00:00:00",2023,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000327113","JOYCE HARRIS ",208.43,"2026-06-28T22:00:05"], [89218,"APV6541940","2023-01-25T00:00:00",2023,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",-40295.38,"2026-06-28T22:00:05"], [89219,"APV6571987","2023-03-15T00:00:00",2023,3,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",200.0,"2026-06-28T22:00:05"], [89220,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360528","AMELIA POSLEY ",356.43,"2026-06-28T22:00:05"], [89221,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345593","SPENCER LEWIS ",543.26,"2026-06-28T22:00:05"], [89222,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356294","LARRY FIGG ",150.91,"2026-06-28T22:00:05"], [89223,"APV6541222","2023-01-24T00:00:00",2023,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393558","NICOLE M CANDLER ",2158.56,"2026-06-28T22:00:05"], [89224,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172160","GLORIA EVANS ",540.75,"2026-06-28T22:00:05"], [89225,"APV6545221","2023-01-17T00:00:00",2023,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",134.92,"2026-06-28T22:00:05"], [89226,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250100","MARK SIBRAY ",735.41,"2026-06-28T22:00:05"], [89227,"APV6544146","2023-01-30T00:00:00",2023,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053736","MARION COUNTY ",3343.0,"2026-06-28T22:00:05"], [89228,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369981","KATHY MUNDEN ",1113.83,"2026-06-28T22:00:05"], [89229,"0006526517","2023-01-08T00:00:00",2023,3,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",211.61,"2026-06-28T22:00:05"], [89230,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1180.66,"2026-06-28T22:00:05"], [89231,"APV6562425","2023-02-28T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335204","INTUITIVE SYNERGIES LLC ",25000.0,"2026-06-28T22:00:05"], [89232,"APV6567727","2023-03-08T00:00:00",2023,3,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",41009.4,"2026-06-28T22:00:05"], [89233,"APV6530884","2023-01-05T00:00:00",2023,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",12261.97,"2026-06-28T22:00:05"], [89234,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250445","SHERYL LEE CAREY ",754.53,"2026-06-28T22:00:05"], [89235,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287079","KAREN STRONG ",366.48,"2026-06-28T22:00:05"], [89236,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300421","ALAN FALLS ",267.31,"2026-06-28T22:00:05"], [89237,"APV6558951","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286938","TIARA MURFF ",712.85,"2026-06-28T22:00:05"], [89238,"APV6551500","2023-02-09T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194146","S. VERMILLION COMM SCHL TREAS ",24760.59,"2026-06-28T22:00:05"], [89239,"APV6543421","2023-01-27T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [89240,"APV6560631","2023-02-24T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",20.0,"2026-06-28T22:00:05"], [89241,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308734","CHERI BORNTRAGER ",668.29,"2026-06-28T22:00:05"], [89242,"APV6537639","2023-01-18T00:00:00",2023,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",387753.52,"2026-06-28T22:00:05"], [89243,"APV6530897","2023-01-05T00:00:00",2023,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406004","AMANDA HURD ",160.0,"2026-06-28T22:00:05"], [89244,"HCM6536455","2023-01-18T00:00:00",2023,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.85,"2026-06-28T22:00:05"], [89245,"HCM6569997","2023-03-15T00:00:00",2023,3,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12.11,"2026-06-28T22:00:05"], [89246,"APV6563549","2023-03-01T00:00:00",2023,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",6137.72,"2026-06-28T22:00:05"], [89247,"APV6549741","2023-02-07T00:00:00",2023,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396458","ALISON GAIL BOND ",1067.05,"2026-06-28T22:00:05"], [89248,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165452","STEPHANIE LLOYD ",1113.83,"2026-06-28T22:00:05"], [89249,"APV6558183","2023-02-21T00:00:00",2023,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000060161","TILLMANS VAN and TRUCK ",90.0,"2026-06-28T22:00:05"], [89250,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358326","JENNIFER RUBECK ",625.18,"2026-06-28T22:00:05"], [89251,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390119","DONALD A EVANS SR ",567.83,"2026-06-28T22:00:05"], [89252,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343385","HARVEY WHITAKER ",378.7,"2026-06-28T22:00:05"], [89253,"APV6540343","2023-01-23T00:00:00",2023,3,580112,"Adoption Support - 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MONTGOMERY COMM SCHL TREAS ",66086.8,"2026-06-28T22:00:05"], [89352,"APV6551395","2023-02-09T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-06-28T22:00:05"], [89353,"APV6552317","2023-02-10T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [89354,"APV6559712","2023-02-23T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",236.0,"2026-06-28T22:00:05"], [89355,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311098","RICHARD BOCKMON ",222.77,"2026-06-28T22:00:05"], [89356,"0006536284","2023-01-17T00:00:00",2023,3,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-42.12,"2026-06-28T22:00:05"], [89357,"APV6567672","2023-03-08T00:00:00",2023,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",7500.0,"2026-06-28T22:00:05"], [89358,"APV6559744","2023-02-23T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399612","MARK A CRAIG ",618.79,"2026-06-28T22:00:05"], [89359,"APV6533293","2023-01-06T00:00:00",2023,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",3552.0,"2026-06-28T22:00:05"], [89360,"APV6559708","2023-02-23T00:00:00",2023,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",15001.71,"2026-06-28T22:00:05"], [89361,"APV6565928","2023-03-06T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [89362,"APV6548604","2023-02-06T00:00:00",2023,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",3569.6,"2026-06-28T22:00:05"], [89363,"APV6555153","2023-02-15T00:00:00",2023,3,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",490.1,"2026-06-28T22:00:05"], [89364,"APV6578070","2023-03-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317203","RUTH MAXWELL ",323.37,"2026-06-28T22:00:05"], [89365,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385262","KRISTIN MICHELLE DICKSON ",261.57,"2026-06-28T22:00:05"], [89366,"APV6571887","2023-03-15T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [89367,"HCM6552940","2023-02-15T00:00:00",2023,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17638.09,"2026-06-28T22:00:05"], [89368,"0006565521","2023-03-01T00:00:00",2023,3,543073,"Main-BuildMat-Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [89369,"0006564031","2023-03-01T00:00:00",2023,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",165294.05,"2026-06-28T22:00:05"], [89370,"APV6529136","2023-01-03T00:00:00",2023,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-06-28T22:00:05"], [89371,"APV6558289","2023-02-21T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294954","AMANDA APPEL MELLEN ",1038.31,"2026-06-28T22:00:05"], [89372,"APV6558989","2023-02-22T00:00:00",2023,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193546","MONROE CTY COMM SCHL TREASURER ",147581.15,"2026-06-28T22:00:05"], [89373,"APV6541222","2023-01-24T00:00:00",2023,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376224","COURTNEY WHISLER ",301.82,"2026-06-28T22:00:05"], [89374,"APV6562413","2023-02-28T00:00:00",2023,3,531038,"Prof Serv - 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